Civic Intelligence

Tiger Haven Inc

990 • Fiscal year 2020 • EIN 62-1536897

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 28, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$39,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,943,047

Up $432,636 (+7.9%) from 2019

Net Assets

Up

$5,909,754

Up $436,828 (+8.0%) from 2019

Liabilities

Down

$33,293

Down $4,192 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin62nd percentile

Revenue

Down

$3,972,791

Down $483,808 (-11%) from 2019

Expenses

Up

$3,585,867

Up $496,960 (+16%) from 2019

Net Income

Down

$386,924

Down $980,768 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$5,943,047
Liabilities$33,293
Net Assets$5,909,754
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$3,972,791
Expenses$3,585,867
Net Income$386,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$3,976,148
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
Investments in Publicly Traded Securities$2,394,753$2,845,683▲ $450,930
Land, Buildings, and Equipment, Net$2,483,857$2,651,204▲ $167,347
Cash and Non-Interest-Bearing Accounts$287,747$242,237▼ $45,510
Savings and Temporary Cash Investments$319,912$179,731▼ $140,181
Inventories for Sale or Use$18,368$18,368→ $0
Total Assets$5,510,411$5,943,047▲ $432,636
Other Assets Total$5,774$5,824▲ $50
Liabilities
Accounts Payable and Accrued Expenses$37,485$33,293▼ $4,192
Total Liabilities$37,485$33,293▼ $4,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,472,926$5,909,754▲ $436,828
Total Net Assets Fund Balance$5,472,926$5,909,754▲ $436,828
Total Liabilities and Net Assets / Fund Balance$5,510,411$5,943,047▲ $432,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,258$2,114,346$3,072,604
Equipment$286,084$742,117$1,028,201
Buildings$612,822$276,914$889,736
Land$794,040-$794,040
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn HavenPresidentFT$39,600$39,600
Tyler EllisBoard Member/contractor-$24,000$24,000
Whittney EllisTreasurerFT$5,200$5,200

Board Members and Trustees

NameTitle
Faye PooreBoard Member
Mary McgarveySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin NichollsConstruction122 CUMBERLAND ST, Wartburg, TN 37887$114,926
Revenue and Support

Revenue Composition

Contributions and Grants
$3,806,261
Program Service Revenue
$0
Investment Income
$166,530
Other Revenue
$0
All Other Contributions
$3,806,261
Change in Net Assets
$386,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,148
Revenue Not Reported on Financial Statements
$-3,357
Revenue Not Reported on Form 990
$49,904
Other Revenue Adjustments
$-3,357
Total Revenue per Audited Statements
$4,026,052
Total Revenue per Form 990
$3,972,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,029,448
Total Fundraising Expense$1,654,574
Professional Fundraising Fees$303,340
Salaries, Compensation, and Employee Benefits$253,079
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$560,954$24,100$1,191,333$1,776,387
Fees for Services Other$246,386$30,285$50,829$327,500
Fees for Services Professional Fundraising--$303,340$303,340
Depreciation Depletion$199,234$4,066-$203,300
Other Salaries and Wages$166,754--$166,754
Information Technology$9,075-$66,554$75,629
Occupancy$61,887$8,439-$70,326
Current Officers, Directors, Trustees, and Key Employees$36,340$30,220$2,240$68,800
Travel$51,393$217-$51,610
Fees for Services Legal-$38,388-$38,388
Other Expenses$5,492$28,000$40,278$28,000
Payroll Taxes$15,422$2,103-$17,525
Insurance$11,413--$11,413
Advertising-$5,866-$5,866
Total Functional Expenses$225,000$0$1,652,000$1,877,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,589,224
Expenses per Audited Statements$3,585,867
Total Expenses per Form 990$3,585,867
Expenses Not Reported on Form 990$3,357
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$303,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lewis EllisIndependent Contractor Is Father of Board MemberMaintanence, Landscape, Construction, and ManagementNo$39,140
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 35% controlled entity
No
Business relationship with family members
Yes
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

“Whittney ellis and tyler ellis 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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Haven
Formed
1993
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
23
Volunteers
3

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 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, 2020. 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 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -3,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 3,357.”

Raw XML AppendixShowing 400 of 515 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt015422
IRS990/PayrollTaxesGrp/TotalAmt017525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LYNN HAVEN
IRS990/ProfessionalFundraisingInd01
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/ExpenseAmt0547734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04340190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116409
IRS990/PYOtherExpensesAmt02575221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01367692
IRS990/PYSalariesCompEmpBnftPaidAmt0252243
IRS990/PYTotalExpensesAmt03088907
IRS990/PYTotalProfFndrsngExpnsAmt0261443
IRS990/PYTotalRevenueAmt04456599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03806261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04340190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03533923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02352885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016408218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt016408218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03806261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04340190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03533923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02374959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02352885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016408218
IRS990ScheduleA/TotalSupportAmt016901910
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/BuildingsGrp/BookValueAmt0612822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028201
IRS990ScheduleD/ExpensesNotReportedAmt03357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03585867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0794040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0794040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049904
IRS990ScheduleD/OtherExpensesIncludedAmt03357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02114346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03072604
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3357
IRS990ScheduleD/RevenueNotReportedAmt049904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3357
IRS990ScheduleD/RevenueSubtotalAmt03976148
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, 2020. 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 ASSET -3,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 3,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651204
IRS990ScheduleD/TotalExpensesPerForm990Amt03585867
IRS990ScheduleD/TotalRevenuePerForm990Amt03972791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04026052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03589224
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03806261
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03580086
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0226175
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/TotalGrossReceiptsAmt03806261
IRS990ScheduleG/TotalNetToOrganizationAmt03580086
IRS990ScheduleG/TotalRetainedByContractorsAmt0226175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEWIS ELLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDEPENDENT CONTRACTOR IS FATHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTANENCE, LANDSCAPE, CONSTRUCTION, AND MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITTNEY ELLIS AND TYLER ELLIS 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,943,047
Liabilities
$33,293
Net assets
$5,909,754
Revenue
$3,972,791
Expenses
$3,585,867
Net income
$386,924
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