Civic Intelligence

Global Resources for Environmental Education and Nature

990 • Fiscal year 2022 • EIN 43-1908595

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilenationaltigersanctuary.org
518 State Highway BBSaddlebrooke, MO 65630

(417) 559-5071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$10,704

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,195,524

Down $57,556 (-2.6%) from 2021

Net Assets

Down

$807,321

Down $135,600 (-14%) from 2021

Liabilities

Up

$1,388,203

Up $78,044 (+6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$657,625

Down $344,287 (-34%) from 2021

Expenses

Down

$793,223

Down $26,471 (-3.2%) from 2021

Net Income

Down

-$135,598

Down $317,816 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $89,223Liabilities 2010: $45,304Net Assets 2010: $43,9192010Assets 2011: $630,524Liabilities 2011: $532,348Net Assets 2011: $98,1762011Assets 2012: $717,691Liabilities 2012: $509,909Net Assets 2012: $207,7822012Assets 2013: $945,218Liabilities 2013: $629,924Net Assets 2013: $315,2942013Assets 2014: $1,032,558Liabilities 2014: $588,004Net Assets 2014: $444,5542014Assets 2015: $1,071,152Liabilities 2015: $577,560Net Assets 2015: $493,5922015Assets 2016: $1,258,777Liabilities 2016: $696,492Net Assets 2016: $562,2852016Assets 2017: $1,840,285Liabilities 2017: $1,138,508Net Assets 2017: $701,7772017Assets 2018: $1,940,674Liabilities 2018: $1,147,341Net Assets 2018: $793,3332018Assets 2019: $2,030,291Liabilities 2019: $1,115,775Net Assets 2019: $914,5162019Assets 2020: $1,946,397Liabilities 2020: $1,185,695Net Assets 2020: $760,7022020Assets 2021: $2,253,080Liabilities 2021: $1,310,159Net Assets 2021: $942,9212021Assets 2022: $2,195,524Liabilities 2022: $1,388,203Net Assets 2022: $807,3212022Assets 2023: $1,646,293Liabilities 2023: $1,162,577Net Assets 2023: $483,7162023Assets 2024: $2,673,890Liabilities 2024: $1,707,208Net Assets 2024: $966,6822024

Highlighted filing

2022

Assets$2,195,524
Liabilities$1,388,203
Net Assets$807,321
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,351Expenses 2010: $83,784Net Income 2010: -$13,4332010Expenses 2011: $152,3822011Revenue 2012: $353,547Expenses 2012: $243,941Net Income 2012: $109,6062012Revenue 2013: $548,373Expenses 2013: $440,861Net Income 2013: $107,5122013Revenue 2014: $555,408Expenses 2014: $426,148Net Income 2014: $129,2602014Revenue 2015: $610,999Expenses 2015: $561,961Net Income 2015: $49,0382015Revenue 2016: $660,623Expenses 2016: $591,930Net Income 2016: $68,6932016Revenue 2017: $787,870Expenses 2017: $648,378Net Income 2017: $139,4922017Revenue 2018: $934,989Expenses 2018: $843,433Net Income 2018: $91,5562018Revenue 2019: $972,377Expenses 2019: $851,194Net Income 2019: $121,1832019Revenue 2020: $663,435Expenses 2020: $817,249Net Income 2020: -$153,8142020Revenue 2021: $1,001,912Expenses 2021: $819,694Net Income 2021: $182,2182021Revenue 2022: $657,625Expenses 2022: $793,223Net Income 2022: -$135,5982022Revenue 2023: $523,476Expenses 2023: $847,081Net Income 2023: -$323,6052023Revenue 2024: $1,261,440Expenses 2024: $778,474Net Income 2024: $482,9662024

Highlighted filing

2022

Revenue$657,625
Expenses$793,223
Net Income-$135,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$757,889
Mission and Program Overview

Mission

Create a safe and protected environment to connect with the diversity of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,837,884$2,063,762▲ $225,878
Cash and Non-Interest-Bearing Accounts$415,196$131,762▼ $283,434
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,253,080$2,195,524▼ $57,556
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,310,159$1,388,201▲ $78,042
Other Liabilities-$2-
Total Liabilities$1,310,159$1,388,203▲ $78,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,921$807,321▼ $135,600
Total Net Assets Fund Balance$942,921$807,321▼ $135,600
Total Liabilities and Net Assets / Fund Balance$2,253,080$2,195,524▼ $57,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,383$209,133$1,378,516
Equipment$484,635$321,429$806,064
Land$409,744-$409,744
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith McGeeSecretaryFT$10,704$10,704
Keith KinkadePresidentFT$10,704$10,704
Revenue and Support

Revenue Composition

Contributions and Grants
$228,611
Program Service Revenue
$384,716
Investment Income
$7,998
Other Revenue
$36,300
All Other Contributions
$228,611
Change in Net Assets
$-135,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$60,000-
Other Non Cash Contri Table1$39,817Purchase
Total Noncash Contributions3$99,817-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,364
Salaries, Compensation, and Employee Benefits$250,859
Total Fundraising Expense$106,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,827--$187,827
Depreciation Depletion$81,692$27,230-$108,922
Advertising--$106,820$106,820
Interest$42,686$14,229-$56,915
Payroll Taxes$37,462$4,162-$41,624
Insurance$33,718--$33,718
Occupancy$20,043$13,180-$33,223
Current Officers, Directors, Trustees, and Key Employees-$21,408-$21,408
Travel-$3,379-$3,379
Fees for Services Accounting-$2,084-$2,084
Other Expenses$39,898$950-$950
Office Expenses-$558-$558
Total Functional Expenses$599,223$87,180$106,820$793,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No process.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Resources for Environmental
EIN
43-1908595
Phone
4175595071
Address
518 State Highway BB, Saddlebrooke, MO 65630

Signing Officer

Name
Keith Kinkade
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kinkade
Voting Board Members
2
Independent Board Members
0
Employees
25
Volunteers
18

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02898560
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0193857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0713306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084935
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0175876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093857
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029814
IRS990ScheduleA/Total509Grp/TotalAmt04540581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717170
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01169383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806064
IRS990ScheduleD/LandGrp/BookValueAmt0409744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02063762
IRS990ScheduleD/TotalLiabilityAmt02
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Purchase
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039817
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,524
Liabilities
$1,388,203
Net assets
$807,321
Revenue
$657,625
Expenses
$793,223
Net income
-$135,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.71$0.97$1.26$0.78$0.48
2023Summary only. Only limited summary data is available for this year.$1.65$1.16$0.48$0.52$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.20$1.39$0.81$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.31$0.94$1.00$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.19$0.76$0.66$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.12$0.91$0.97$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.15$0.79$0.93$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$1.84$1.14$0.70$0.79$0.65$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.70$0.56$0.66$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$1.07$0.58$0.49$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.51$0.21$0.35$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.07$0.08$0.01