Civic Intelligence

Tiger Sanctuaries Inc.

990 • Fiscal year 2016 • EIN 45-4998901

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,720

Up $33,321 (+75%) from 2015

Net Assets

Up

$77,720

Up $33,321 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$297,043

Down $5,408 (-1.8%) from 2015

Expenses

Down

$263,720

Down $58,157 (-18%) from 2015

Net Income

Up

$33,323

Up $52,749 (+272%) from 2015

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

2016

Assets$77,720
Liabilities$0
Net Assets$77,720

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

2016

Revenue$297,043
Expenses$263,720
Net Income$33,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$297,043
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$44,397$77,720▲ $33,323
Cash and Non-Interest-Bearing Accounts$27,491$58,882▲ $31,391
Investments Other Securities$16,906$18,838▲ $1,932
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 Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$44,397$77,720▲ $33,323
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,397$77,720▲ $33,323
Total Liabilities and Net Assets / Fund Balance$44,397$77,720▲ $33,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,838--
Closely Held Equity Interests$0--
Financial Derivatives$0--
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
$293,590
Program Service Revenue
$0
Investment Income
$3,453
Other Revenue
$0
All Other Contributions
$275,748
Change in Net Assets
$33,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,590
Revenue Not Reported on Financial Statements
$3,453
Revenue Not Reported on Form 990
$3,453
Other Revenue Adjustments
$3,453
Total Revenue per Audited Statements
$297,043
Total Revenue per Form 990
$297,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,034
Other Expenses$11,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,034--$252,034
Fees for Services Accounting-$8,250-$8,250
Fees for Services Other-$2,312-$2,312
All Other Expenses-$1,124-$1,124
Total Functional Expenses$252,034$11,686$0$263,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,720
Total Expenses per Audited Statements$263,720
Total Expenses per Form 990$263,720
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, FL--$44,844
Wildcat SanctuarySandstone, MN--$23,950
Exotic Feline Rescue CenterCenter Point, IN--$22,533
Loving Friends TransportClearwater, FL--$8,583
Forest Animal RescueSilver Springs, FL--$5,001
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Kizmen Reeves - Spouse JR Caughey and Wiliam Nimmo - Cousin

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

Emailed to officers to review; made available to donors upon request

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

confirmation via meetings

Form 990, Part VI, Section C, Line 19

website notes that they are available upon request

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
9175721466
Signed
2017-03-31

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 XI, Line 9

Reduction in cash reserves

Financial Statement Notes

Schedule D, Part XI, Line 2D

Interest and Dividends

Schedule D, Part XI, Line 4B

investment income and realized gains

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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/TotalCalendarYear170Grp/CurrentTaxYearAmt0112209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863981
IRS990ScheduleA/TotalSupportAmt01227999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09018
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/MethodValuationCd0C
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263720
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01932
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt01521
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018838
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bond Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt03453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03453
IRS990ScheduleD/RevenueSubtotalAmt0293590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest and Dividends
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1investment income and realized gains
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueSecuritiesAmt018838
IRS990ScheduleD/TotalExpensesPerForm990Amt0263720
IRS990ScheduleD/TotalRevenuePerForm990Amt0297043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022533
IRS990ScheduleI/RecipientTable/CashGrantAmt123950
IRS990ScheduleI/RecipientTable/CashGrantAmt244844
IRS990ScheduleI/RecipientTable/CashGrantAmt35001
IRS990ScheduleI/RecipientTable/CashGrantAmt48583
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Exotic Feline Rescue Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Wildcat Sanctuary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Big Cat Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Forest Animal Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Loving Friends Transport
IRS990ScheduleI/RecipientTable/RecipientEIN0351952727
IRS990ScheduleI/RecipientTable/RecipientEIN1223857401
IRS990ScheduleI/RecipientTable/RecipientEIN2593330459
IRS990ScheduleI/RecipientTable/RecipientEIN3650864695
IRS990ScheduleI/RecipientTable/RecipientEIN4010000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02221 E Ashboro Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212802 Easy Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3640 NE 170th Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt417129 US Highway 19 N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Center Point
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sandstone
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Silver Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Clearwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334488
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433764
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All facilities have their 990 reviewed and have an on-site review up front in order to participate. Facilities that receive grants for new sanctuaries are reviewed to ensure they can support the feeding and care of the tigers going forward. After the sanctuary is built, the facility is required to send photos of the newly built sanctuary. Ongoing site visits further review and confirm that the grantee built the agreed upon additional sanctuary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Nimmo and Kizmen Reeves - Spouse JR Caughey and Wiliam Nimmo - Cousin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed to officers to review; made available to donors upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2confirmation via meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3website notes that they are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reduction in cash reserves
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044397
IRS990/TotalAssetsEOYAmt077720
IRS990/TotalAssetsGrp/BOYAmt044397
IRS990/TotalAssetsGrp/EOYAmt077720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263720
IRS990/TotalGrossUBIAmt03453
IRS990/TotalLiabilitiesBOYAmt00

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