Civic Intelligence

Tiger Sanctuaries Inc.

990 • Fiscal year 2019 • EIN 45-4998901

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2020

250 W 12th StreetNew York, NY 10014

(212) 807-7531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,284

Flat from 2019

Net Assets

Flat

$82,284

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$166,013

Flat from 2019

Expenses

Flat

$132,931

Flat from 2019

Net Income

Flat

$33,082

Flat from 2019

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 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

2019

Assets$82,284
Liabilities$0
Net Assets$82,284

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 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

2019

Revenue$166,013
Expenses$132,931
Net Income$33,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$187,691
Mission and Program Overview

Mission

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

We facilitate rescues and support care for abused, abandoned or unwanted tigers and other big cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$44,382$82,284▲ $37,902
Cash and Non-Interest-Bearing Accounts$28,207$41,838▲ $13,631
Investments Other Securities$16,175$40,446▲ $24,271
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable-$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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,382$82,284▲ $37,902
Other Assets Total$0$0→ $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$44,382$82,284▲ $37,902
Total Liabilities and Net Assets / Fund Balance$44,382$82,284▲ $37,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$40,446--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William NimmoDirector / President
Jeremy MatherBoard Member
Tim MatherBoard Member
John ChigounisDirector / CFO
Kizmin ReevesDirector / Secretary
John R Caughey JrDirector / Treasurer
Alan BiegelmanBusiness Relationships
Ellie ArmstrongScientific Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$168,293
Program Service Revenue
$0
Investment Income
$-2,280
Other Revenue
$0
All Other Contributions
$168,293
Change in Net Assets
$33,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,819
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$170,832
Total Revenue per Form 990
$166,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,958
Other Expenses$21,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,847--$110,847
Fees for Services Accounting-$13,275-$13,275
Fees for Services Management-$6,195-$6,195
Fees for Services Other-$2,503-$2,503
Foreign Grants$111--$111
Total Functional Expenses$110,958$21,973$0$132,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,931
Total Expenses per Audited Statements$132,931
Total Expenses per Form 990$132,931
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
In Sync Exoticswylie, TX-Rescue noted in earlier section$34,662
Exotic Feline Rescue CenterCenterpoint, IN-Rescue noted in earlier section$24,247
FaunalyticsOlympia, WA-Education for DNA mapping of illegally bred tigers$16,000
Global Federation of Animal SanctuariesPhoenix, AZ-rescue$6,000
Wildlife WaystationAngeles national forre, CA-rescue$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$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
Yes
Backup withholding compliance
Yes
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
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

Chairman and director are husband and wife and treasurer is a cousin.

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

draft shared with directors via email as well as the auditor. Final version submitted after review

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

independent financial record keeping from financial activities and independent verification to ensure no conflict of interest.

Form 990, Part VI, Section C, Line 19

statistics made public on website and filings can be made 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
Treasurer
Phone
5166600066
Signed
2020-12-21

Organization Details

Principal Officer
William Nimmo
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Modification to classification of voting officers vs non voting directors.

Form 990, Part XI, Line 9

dividend reinvestment

Financial Statement Notes

Schedule D, Part XI, Line 2D

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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IRS990/OtherChangesInNetAssetsAmt02563
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Nimmo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ducation - 16k Faunlytics - in cooperation with Stanford University provide DNA samples to complete the mapping the first tiger Reference Genome which provides the ability to uniquely identify any tiger along with DNA for related tigers. This is of particular interest to the US Fish and Wildlife Service in their efforts to prohibit the poaching and trade in tigers and tiger parts, It will also provide science necessary to demonstrate the damage caused by inbreeding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical Care - vet expenses for complete health check and follow up (1) Identify and treat any immediate medical need (2) Ensure the tiger or other big cat is ready to travel (3) Anesthesia if necessary, to load the cat, and recover prior to transport (4) Cost of any quarantine procedures (5) Spay and Neuter costs (6) After care including dental and declaw reconstruction surgery
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05676
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130561
IRS990/PYInvestmentIncomeAmt0-1626
IRS990/PYOtherExpensesAmt021861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033082
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/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0321000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-1626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05824
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.53
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0170833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0186887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0737437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0416437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186887
IRS990ScheduleA/Total509Grp/TotalAmt0737437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737437
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/ExpensesSubtotalAmt0132931
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.41$2.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.72$1.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.29$2.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.78$2.25$2.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.35$2.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.66$1.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.66$1.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.85$3.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.97$2.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.02$3.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.00$3.34$0.34
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$3.06$2.03$1.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.35$0.34$0.01