Civic Intelligence

Tiger Haven Inc

990 • Fiscal year 2018 • EIN 62-1536897

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 06, 2018

Organization ProfileWWW.TIGERHAVEN.ORG
237 Harvey RoadKingston, TN 37763-5448

(865) 376-4100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,500

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,225,998

Up $505,447 (+14%) from 2017

Net Assets

Up

$4,178,819

Up $521,046 (+14%) from 2017

Liabilities

Down

$47,179

Down $15,599 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$3,614,520

Up $1,168,814 (+48%) from 2017

Expenses

Up

$3,041,201

Up $604,255 (+25%) from 2017

Net Income

Up

$573,319

Up $564,559 (+6445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$4,225,998
Liabilities$47,179
Net Assets$4,178,819
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$3,614,520
Expenses$3,041,201
Net Income$573,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,618,195
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$1,959,589$2,056,484▲ $96,895
Investments in Publicly Traded Securities$1,304,955$1,825,308▲ $520,353
Cash and Non-Interest-Bearing Accounts$95,183$180,033▲ $84,850
Savings and Temporary Cash Investments$192,177$140,633▼ $51,544
Inventories for Sale or Use$18,368$18,368→ $0
Total Assets$3,720,551$4,225,998▲ $505,447
Other Assets Total$150,279$5,172▼ $145,107
Liabilities
Accounts Payable and Accrued Expenses$62,778$47,179▼ $15,599
Total Liabilities$62,778$47,179▼ $15,599
Net Assets / Fund Balance
Unrestricted Net Assets$3,657,773$4,178,819▲ $521,046
Total Net Assets Fund Balance$3,657,773$4,178,819▲ $521,046
Total Liabilities and Net Assets / Fund Balance$3,720,551$4,225,998▲ $505,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,145,086$1,856,591$3,001,677
Equipment$328,762$533,040$861,802
Buildings$227,832$369,396$597,228
Land$354,804-$354,804
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn HavenPresident & ManagerFT$41,500$41,500
Debbie ChaffinsSecretaryFT$16,900$16,900

Board Members and Trustees

NameTitle
Christopher EdwardsBoard Member
Faye PooreBoard Member
Mary McgarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,923
Program Service Revenue
$0
Investment Income
$80,597
Other Revenue
$0
All Other Contributions
$3,533,923
Change in Net Assets
$573,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,834
Total Revenue per Audited Statements
$3,708,354
Total Revenue per Form 990
$3,614,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,557,572
Total Fundraising Expense$1,025,280
Salaries, Compensation, and Employee Benefits$265,298
Professional Fundraising Fees$218,331
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$781,319$38,958$686,967$1,507,244
Depreciation Depletion$229,524$4,684-$234,208
Fees for Services Professional Fundraising--$218,331$218,331
Other Salaries and Wages$186,603--$186,603
Fees for Services Other$119,862$13,899$44,079$177,840
Information Technology$23,248-$47,199$70,447
Occupancy$54,593$7,444-$62,037
Current Officers, Directors, Trustees, and Key Employees$23,510$32,815$2,075$58,400
Other Expenses$18,973-$26,444$45,417
Fees for Services Legal-$38,708-$38,708
Travel$28,913--$28,913
Payroll Taxes$17,507$2,622$166$20,295
Insurance$9,750--$9,750
Advertising-$3,542-$3,542
Interest$14-$19$33
Total Functional Expenses$1,873,249$142,672$1,025,280$3,041,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,044,876
Expenses per Audited Statements$3,041,201
Total Expenses per Form 990$3,041,201
Expenses Not Reported on Form 990$3,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$218,331
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
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
Yes
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

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

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

“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 12C

“Each board member is responsible for identifying potential conflicts and recusing themselves from voting when there may be a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“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 form 990 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

Filer Name
Tiger Haven Inc
EIN
62-1536897
Phone
8653764100
Address
237 HARVEY ROAD, KINGSTON, TN 37763-5448

Signing Officer

Name
Mary Lynn Haven
Title
President
Phone
8653764100
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Haven
Formed
1993
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
1

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“New single member llc -142,432.”

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 consolidated 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, 2018. 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 consolidated financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 3,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 3,675.”

Raw XML AppendixShowing 400 of 491 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/ProgSrvcAccomActy2Grp/Desc0TIGER HAVEN BEGAN AN LLC (DISREGARDED ENTITY), ROANE STRAY HAVEN (ALSO KNOWN AS K9 LIFELINE RESCUE) TO SAVE DOGS PRIMARILY FROM SHELTERS THAT WERE GOING TO BE EUTHANIZED. WE HAVE RESCUED OVER 200 DOGS; PROVIDING THEM VETCARE, VACCINES, SPAYOR, NEUTER ETC AND FINDING THEM LOVING FOREVER HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02383044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062212
IRS990/PYOtherExpensesAmt02106907
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08760
IRS990/PYSalariesCompEmpBnftPaidAmt0264553
IRS990/PYTotalExpensesAmt02436946
IRS990/PYTotalProfFndrsngExpnsAmt065486
IRS990/PYTotalRevenueAmt02445706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03533923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02374959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02352885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03067770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02825573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014155110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt014127559
IRS990ScheduleA/SubstantialContributorsTotAmt027551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03533923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02374959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02352885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03067770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02825573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014155110
IRS990ScheduleA/TotalSupportAmt014457265
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861802
IRS990ScheduleD/ExpensesNotReportedAmt03675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03041201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090159
IRS990ScheduleD/OtherExpensesIncludedAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01145086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01856591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03001677
IRS990ScheduleD/OtherRevenueAmt03675
IRS990ScheduleD/RevenueNotReportedAmt093834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03614520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED 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, 2018. 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 CONSOLIDATED FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 3,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 3,675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056484
IRS990ScheduleD/TotalExpensesPerForm990Amt03041201
IRS990ScheduleD/TotalRevenuePerForm990Amt03614520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03708354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03044876
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03069961
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02851630
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0218331
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD STE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
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/TotalGrossReceiptsAmt03069961
IRS990ScheduleG/TotalNetToOrganizationAmt02851630
IRS990ScheduleG/TotalRetainedByContractorsAmt0218331
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/ExplanationTxt2EACH BOARD MEMBER IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS AND RECUSING THEMSELVES FROM VOTING WHEN THERE MAY BE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT'S SALARY IS REVIEWED BY THE BOARD WHENEVER CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 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/ExplanationTxt6NEW SINGLE MEMBER LLC -142,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIGER HAVEN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0K9 LIFELINE RESCUE (AKA ROANE STRAY HAVEN)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0621536897
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015656
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE AN ANIMAL SANCTUARY FOR DOGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0445001
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0237 HARVEY ROAD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,998
Liabilities
$47,179
Net assets
$4,178,819
Revenue
$3,614,520
Expenses
$3,041,201
Net income
$573,319
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