Civic Intelligence

Tiger Sanctuaries Inc.

990 • Fiscal year 2014 • EIN 45-4998901

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

250 W 12th StreetNew York, NY 10014

(212) 807-7531

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$66,124

Down $33,940 (-34%) from 2013

Net Assets

Down

$66,124

Down $33,940 (-34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$300,386

Down $5,913 (-1.9%) from 2013

Expenses

Up

$334,326

Up $130,972 (+64%) from 2013

Net Income

Down

-$33,940

Down $136,885 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $1,100Liabilities 2012: $02012Assets 2013: $100,064Liabilities 2013: $0Net Assets 2013: $100,0642013Assets 2014: $66,124Liabilities 2014: $0Net Assets 2014: $66,1242014Assets 2015: $44,399Liabilities 2015: $0Net Assets 2015: $44,3992015Assets 2016: $77,720Liabilities 2016: $0Net Assets 2016: $77,7202016Assets 2017: $55,665Liabilities 2017: $0Net Assets 2017: $55,6652017Assets 2018: $44,382Liabilities 2018: $0Net Assets 2018: $44,3822018Assets 2019: $82,284Liabilities 2019: $0Net Assets 2019: $82,2842019Assets 2020: $95,738Liabilities 2020: $0Net Assets 2020: $95,7382020Assets 2021: $73,300Liabilities 2021: -$5,000Net Assets 2021: $78,3002021Assets 2022: $54,921Liabilities 2022: $0Net Assets 2022: $54,9212022Assets 2023: $57,958Liabilities 2023: $0Net Assets 2023: $57,9582023Assets 2024: $55,599Liabilities 2024: $0Net Assets 2024: $55,5992024

Highlighted filing

2014

Assets$66,124
Liabilities$0
Net Assets$66,124

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $34,763Expenses 2012: $33,663Net Income 2012: $1,1002012Revenue 2013: $306,299Expenses 2013: $203,354Net Income 2013: $102,9452013Revenue 2014: $300,386Expenses 2014: $334,326Net Income 2014: -$33,9402014Revenue 2015: $302,451Expenses 2015: $321,877Net Income 2015: -$19,4262015Revenue 2016: $297,043Expenses 2016: $263,720Net Income 2016: $33,3232016Revenue 2017: $284,848Expenses 2017: $306,903Net Income 2017: -$22,0552017Revenue 2018: $141,139Expenses 2018: $152,422Net Income 2018: -$11,2832018Revenue 2019: $166,013Expenses 2019: $132,931Net Income 2019: $33,0822019Revenue 2020: $234,622Expenses 2020: $253,139Net Income 2020: -$18,5172020Revenue 2021: $224,604Expenses 2021: $228,403Net Income 2021: -$3,7992021Revenue 2022: $229,230Expenses 2022: $227,404Net Income 2022: $1,8262022Revenue 2023: $172,408Expenses 2023: $143,990Net Income 2023: $28,4182023Revenue 2024: $241,079Expenses 2024: $242,724Net Income 2024: -$1,6452024

Highlighted filing

2014

Revenue$300,386
Expenses$334,326
Net Income-$33,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$300,386
Mission and Program Overview

Mission

We rescue captive tigers from abusive and vulnerable environment. From discovery to sanctuary, we ensure they receive sustainable lifetime care in a safe home.

Support sanctuaries that rescue and care for abused, abandoned or unwanted tigers and other big cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$100,064$66,124▼ $33,940
Cash and Non-Interest-Bearing Accounts$53,891$46,760▼ $7,131
Investments Other Securities$46,173$19,364▼ $26,809
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100,064$66,124▼ $33,940
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,064$66,124▼ $33,940
Total Liabilities and Net Assets / Fund Balance$100,064$66,124▼ $33,940

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$0--
Financial Derivatives$19,364--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William NimmoDirector / President
John R Caughey JrDirector / CFO
Kizmin ReevesDirector / Secretary
John ChigounisDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,479
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$0
All Other Contributions
$299,479
Change in Net Assets
$-33,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$300,386
Total Revenue per Form 990
$300,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,914
Other Expenses$3,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,914--$330,914
Other Expenses$0$380$0$380
Total Functional Expenses$330,914$3,412$0$334,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,326
Total Expenses per Audited Statements$334,326
Total Expenses per Form 990$334,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Cat Rescuetampa, FL501 (c) (3)Building of sanctuary and transportation of new rescued tigers.$110,392
insync exoticswylie, TX501 (c) (3)Building of sanctuary and transportation of rescued tigers.$50,325
Birdies for Tampa Bay Charities--Building of Sanctuaries$37,000
Turpentine Creek Wildlife Reserveeureka, AR501 (c) (3)Building of sanctuary$30,001
Exotic Feline Rescue Centercenter point, IN501 (c) (3)Building of sanctuary.$25,850
Carolina Tiger Rescuepittsboro, NC501 (c) (3)Building of sanctuary and transportation of tigers.$16,288
the wildcat sanctuary--building of sanctuary$12,900
PawsSandstone, MN501 (c) (3)Awareness$12,000
International Foundation for Animal Welfare--awareness$10,000
Loving Friends Transport--Transportation of rescued tigers$5,269
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William Nimmo and Kizmin Reeves Spouse; JR Caughey and William Nimmo Cousin

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

Emailed drafts and conference calls with attorney, independent accountant and trustees.

Form 990, Part VI, Section B, Line 12C

Financial payments and operations are managed by William Nimmo. JR Caughey independently verified that no payments were made to benefit individual trustees. Independent financial statements prepared by BDO further confirm.

Form 990, Part VI, Section C, Line 19

website

Filing and Contact Details

Filer

Filer Name
Tiger Sanctuaries
EIN
45-4998901
Phone
2128077531
Address
250 W 12th Street, New York, NY 10014
Doing Business As
Tigers in America

Signing Officer

Name
John Caughey
Title
CFO
Phone
9142495915
Signed
2015-08-11

Organization Details

Principal Officer
William Nimmo
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Rescue Detail: Big Cat Rescue 8,200 Carolina Tiger Rescue (14 grants) 16,288 In Sync Exotics 2,050 LFT 5,269 Peter Emily Int'l Dental Foundation 590 Popcorn Park 1,500 Safe haven rescue zoo 500 tammy thies 800

Form 990, Part III, Line 4B

Sanctuary Detail: Big Cat Rescue 102,192 birdies for tampa bay charitie 37,000 Exotic Feline Rescue Center 25,850 In Sync Exotics 48,275 Safe haven rescue zoo 1,500 The Wildcat Sanctuary 1,000 Turpentine Creek Wildife Refuse 14,551 Turpentine Creek Wildlife Refuse 15,450 Wildcat Sancctuary 12,900 Cedar Hill - Sanctuary 2,000

Form 990, Part III, Line 4C

Int'l Grant and Scholarship Detail Born Free FDN (int'l) 5,000 Clemson Tiger for tigers (scholarship) 5,000 international exotic animal 2,000 PAWS 12,000 Roar FDN 1,000 International foundation for animal welfare 10,000

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IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01834
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Nimmo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Tiger Enclosures - Construction of shelter to house rescued tigers. Includes fencing, dens and access to water - expense
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260717
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0260717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - $5k Scholarship and essay contest to Clemson University to support awareness; International Grants $17k International Exotic Animal, International Foundation for Animal Welfare and Born Free Foundation; work includes building sanctuary in Asia. Other domestic sanctuary grants of 13k
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0304278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201868
IRS990/PYInvestmentIncomeAmt0-1960
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098964
IRS990/PYTotalExpensesAmt0203354
IRS990/PYTotalRevenueAmt0302318
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0William Nimmo $60,000; $47,472 excess; Reitzel Foundation $31,000; $18,472 excess; Sarah McWilliams $ 13,500; $972 excess; Prior period excess $278,435;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 5
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0281065
IRS990ScheduleA/SubstantialContributorsTotAmt0345350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626415
IRS990ScheduleA/TotalSupportAmt0632382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334326
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt019364
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00

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