Civic Intelligence

Tiger Haven Inc

990 • Fiscal year 2014 • EIN 62-1536897

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 12, 2014

Organization ProfileWWW.TIGERHAVEN.ORG
237 Harvey Road37763-5448

(865) 376-4100

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,337

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,909,634

Up $376,629 (+15%) from 2013

Net Assets

Up

$2,824,370

Up $353,709 (+14%) from 2013

Liabilities

Up

$85,264

Up $22,920 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

$2,860,318

No earlier filing loaded for comparison.

Expenses

Down

$2,569,783

Down $79,151 (-3.0%) from 2013

Net Income

$290,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,415,620Liabilities 2011: $27,375Net Assets 2011: $2,388,2452011Assets 2012: $2,445,062Liabilities 2012: $37,733Net Assets 2012: $2,407,3292012Assets 2013: $2,533,005Liabilities 2013: $62,344Net Assets 2013: $2,470,6612013Assets 2014: $2,909,634Liabilities 2014: $85,264Net Assets 2014: $2,824,3702014Assets 2015: $3,480,334Liabilities 2015: $48,356Net Assets 2015: $3,431,9782015Assets 2016: $3,367,059Liabilities 2016: $26,395Net Assets 2016: $3,340,6642016Assets 2017: $3,720,551Liabilities 2017: $62,778Net Assets 2017: $3,657,7732017Assets 2018: $4,225,998Liabilities 2018: $47,179Net Assets 2018: $4,178,8192018Assets 2019: $5,510,411Liabilities 2019: $37,485Net Assets 2019: $5,472,9262019Assets 2020: $5,943,047Liabilities 2020: $33,293Net Assets 2020: $5,909,7542020Assets 2021: $8,043,531Liabilities 2021: $115,399Net Assets 2021: $7,928,1322021Assets 2022: $9,155,443Liabilities 2022: $112,323Net Assets 2022: $9,043,1202022Assets 2023: $10,650,313Liabilities 2023: $57,196Net Assets 2023: $10,593,1172023Assets 2024: $12,174,340Liabilities 2024: $109,191Net Assets 2024: $12,065,1492024Assets 2025: $14,092,910Liabilities 2025: $66,035Net Assets 2025: $14,026,8752025

Highlighted filing

2014

Assets$2,909,634
Liabilities$85,264
Net Assets$2,824,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,243,9062011Expenses 2012: $2,619,9862012Expenses 2013: $2,648,9342013Revenue 2014: $2,860,318Expenses 2014: $2,569,783Net Income 2014: $290,5352014Revenue 2015: $3,127,784Expenses 2015: $2,456,753Net Income 2015: $671,0312015Revenue 2016: $2,396,540Expenses 2016: $2,333,258Net Income 2016: $63,2822016Revenue 2017: $2,445,706Expenses 2017: $2,436,946Net Income 2017: $8,7602017Revenue 2018: $3,614,520Expenses 2018: $3,041,201Net Income 2018: $573,3192018Revenue 2019: $4,456,599Expenses 2019: $3,088,907Net Income 2019: $1,367,6922019Revenue 2020: $3,972,791Expenses 2020: $3,585,867Net Income 2020: $386,9242020Revenue 2021: $5,233,715Expenses 2021: $3,829,658Net Income 2021: $1,404,0572021Revenue 2022: $5,466,862Expenses 2022: $4,238,908Net Income 2022: $1,227,9542022Revenue 2023: $5,570,606Expenses 2023: $3,656,143Net Income 2023: $1,914,4632023Revenue 2024: $5,159,166Expenses 2024: $3,814,397Net Income 2024: $1,344,7692024Revenue 2025: $5,614,549Expenses 2025: $3,886,954Net Income 2025: $1,727,5952025

Highlighted filing

2014

Revenue$2,860,318
Expenses$2,569,783
Net Income$290,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,860,318
Mission and Program Overview

Mission

A sanctuary and rescue facility for big cats, much like an animal shelter for dogs and housecats, except we are a "no kill" facility. Cats entering the facility are given a permanent home. We do not sell, transfer, give away, or use cats for breeding or labor purposes.

To provide an animal sanctuary for big cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,170$1,593,640▲ $70,470
Investments in Publicly Traded Securities$736,497$909,405▲ $172,908
Cash and Non-Interest-Bearing Accounts$174,663$216,009▲ $41,346
Savings and Temporary Cash Investments$70,837$122,188▲ $51,351
Prepaid Expenses and Deferred Charges-$48,107-
Inventories for Sale or Use$18,368$18,368→ $0
Total Assets$2,533,005$2,909,634▲ $376,629
Other Assets Total$9,470$1,917▼ $7,553
Liabilities
Mortgage Notes Payable Secured by Investment Property-$46,412-
Accounts Payable and Accrued Expenses$62,344$38,852▼ $23,492
Total Liabilities$62,344$85,264▲ $22,920
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,321$2,824,370▲ $371,049
Temporarily Rstr Net Assets$17,340$0▼ $17,340
Total Net Assets Fund Balance$2,470,661$2,824,370▲ $353,709
Total Liabilities and Net Assets / Fund Balance$2,533,005$2,909,634▲ $376,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$805,843$1,431,832$2,237,675
Equipment$283,594$503,893$787,487
Land$332,725-$332,725
Buildings$113,851$202,292$316,143
Leasehold Improvements$57,627$102,392$160,019
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lynn HavenPresident & ManagerFT$31,100$1,237$32,337
Debbie ChaffinsSecretaryFT$16,100-$16,100

Board Members and Trustees

NameTitle
Lillian RickardBoard Member
Mary McgarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Raising Strategies INCFund Raising-$132,351
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,573
Program Service Revenue
$0
Investment Income
$34,745
Other Revenue
$0
All Other Contributions
$2,825,573
Change in Net Assets
$290,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,174
Total Revenue per Audited Statements
$2,923,492
Total Revenue per Form 990
$2,860,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,242
Total Fundraising Expense$1,160,136
Salaries, Compensation, and Employee Benefits$242,190
Professional Fundraising Fees$132,351
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$295,044$40,658$834,665$1,170,367
Depreciation Depletion$204,414$4,172-$208,586
Other Salaries and Wages$166,286--$166,286
Fees for Services Professional Fundraising--$132,351$132,351
Fees for Services Other$74,143$10,110$32,353$116,606
Other Expenses$175,490-$94,378$94,378
Travel$76,545--$76,545
Information Technology--$59,886$59,886
Current Officers, Directors, Trustees, and Key Employees$20,957$25,863$1,617$48,437
Occupancy$33,019$4,503$4,167$41,689
Payroll Taxes$23,952$3,308$207$27,467
Fees for Services Legal-$25,179-$25,179
Insurance$7,782--$7,782
Advertising-$517-$517
Interest--$512$512
Total Functional Expenses$1,295,337$114,310$1,160,136$2,569,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,569,783
Total Expenses per Audited Statements$2,569,783
Total Expenses per Form 990$2,569,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“President mary lynn haven and board member lillian rickard have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by all voting members of the board before its filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization does not have a formal conflict of interest policy at this time. Each board member is responsible for identifying potential conflicts and recusing themselves from voting when there may be a potential conflict. The organization plan on apopting a conflict of interest policy by the end of the next fiscal year.”

Form 990, Part VI, Section B, Line 15

“The organization's president's salary is reviewed by the board whenever changes are made.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available on request at the organization's office. In addition, recent filings of the form 990 are made available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on request at the organization's office.”

Filing and Contact Details

Filer

EIN
62-1536897
Phone
8653764100

Signing Officer

Name
Mary Lynn Haven
Title
President
Phone
8653764100
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Haven
Formed
1993
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
1
Employees
35
Volunteers
2

Preparer

Preparer
Jeremy Naess
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of january 31, 2014. The organization accounts for uncertain tax positions in accordance with the accounting principles generally accepted in the united states of america, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated. Fiscal years ending on or after 2010 remain subject to examination by federal tax authorities.”

Raw XML AppendixShowing 400 of 471 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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IRS990/Desc0PROVIDED A SAFE HAVEN TO ABUSED AND NEGLECTED EXOTIC ANIMALS, PRIMARILY BIG CATS. PROVIDED PERMANANT HOUSING AND CARE, PERFORMED RESCUE OPERATIONS, AND WORKED WITH STATE WILDLIFE AGENCIES. 280 CATS HAVE BEEN RESCUED AND HOUSED.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02825573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02623194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02323436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012831658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt012831658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02825573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02623194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02632063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02323436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012831658
IRS990ScheduleA/TotalSupportAmt012996208
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2013, THE ORGANIZATION CONTRACTED WITH A LAW FIRM TO DIRECTLY ENGAGE STATE LEGISLATORS REGARDING PROPOSED LEGISLATION THAT WOULD HAVE A DIRECTLY NEGATIVE INFLUENCE ON THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02569783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01431832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02237675
IRS990ScheduleD/RevenueNotReportedAmt063174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02860318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JANUARY 31, 2014. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FISCAL YEARS ENDING ON OR AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593640
IRS990ScheduleD/TotalExpensesPerForm990Amt02569783
IRS990ScheduleD/TotalRevenuePerForm990Amt02860318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02569783
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02210023
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02077672
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0132351
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101420 SPRING HILL ROAD STE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode022102
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/LicensedStatesCd50DC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02210023
IRS990ScheduleG/TotalNetToOrganizationAmt02077672
IRS990ScheduleG/TotalRetainedByContractorsAmt0132351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT MARY LYNN HAVEN AND BOARD MEMBER LILLIAN RICKARD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY ALL VOTING MEMBERS OF THE BOARD BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY AT THIS TIME. EACH BOARD MEMBER IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS AND RECUSING THEMSELVES FROM VOTING WHEN THERE MAY BE A POTENTIAL CONFLICT. THE ORGANIZATION PLAN ON APOPTING A CONFLICT OF INTEREST POLICY BY THE END OF THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT'S SALARY IS REVIEWED BY THE BOARD WHENEVER CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02533005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,634
Liabilities
$85,264
Net assets
$2,824,370
Revenue
$2,860,318
Expenses
$2,569,783
Net income
$290,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$5.61$3.89$1.73
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.11$12.1$5.16$3.81$1.34
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$5.57$3.66$1.91
2022Detailed filing. Detailed filing data is available for this year.$9.16$0.11$9.04$5.47$4.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.12$7.93$5.23$3.83$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.03$5.91$3.97$3.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$4.46$3.09$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$3.61$3.04$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$2.45$2.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$2.40$2.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$3.13$2.46$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$2.86$2.57$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$2.24