Civic Intelligence

Tiger Haven Inc

990 • Fiscal year 2021 • EIN 62-1536897

Feb 01, 2020 to Jan 31, 2021 • Filed on Sep 03, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$44,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,043,531

Up $2,100,484 (+35%) from 2020

Net Assets

Up

$7,928,132

Up $2,018,378 (+34%) from 2020

Liabilities

Up

$115,399

Up $82,106 (+247%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$5,233,715

Up $1,260,924 (+32%) from 2020

Expenses

Up

$3,829,658

Up $243,791 (+6.8%) from 2020

Net Income

Up

$1,404,057

Up $1,017,133 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$8,043,531
Liabilities$115,399
Net Assets$7,928,132
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$5,233,715
Expenses$3,829,658
Net Income$1,404,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$5,233,715
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$2,845,683$4,400,191▲ $1,554,508
Land, Buildings, and Equipment, Net$2,651,204$3,017,935▲ $366,731
Cash and Non-Interest-Bearing Accounts$242,237$514,698▲ $272,461
Savings and Temporary Cash Investments$179,731$82,083▼ $97,648
Inventories for Sale or Use$18,368$18,368→ $0
Total Assets$5,943,047$8,043,531▲ $2,100,484
Other Assets Total$5,824$10,256▲ $4,432
Liabilities
Accounts Payable and Accrued Expenses$33,293$115,399▲ $82,106
Total Liabilities$33,293$115,399▲ $82,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,909,754$7,928,132▲ $2,018,378
Total Net Assets Fund Balance$5,909,754$7,928,132▲ $2,018,378
Total Liabilities and Net Assets / Fund Balance$5,943,047$8,043,531▲ $2,100,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,856$3,087,448$3,373,304
Equipment$1,033,767$145,208$1,178,975
Buildings$823,366$115,654$939,020
Land$874,946-$874,946
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn HavenPresidentFT$44,000$44,000
Tyler EllisBoard MemberFT$10,600$10,600

Board Members and Trustees

NameTitle
Jay WillisBoard Member
Marcia RichardsonBoard Member
Mary McgarveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,079,965
Program Service Revenue
$0
Investment Income
$153,750
Other Revenue
$0
All Other Contributions
$5,079,965
Change in Net Assets
$1,404,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$614,321
Total Revenue per Audited Statements
$5,848,036
Total Revenue per Form 990
$5,233,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,562,531
Total Fundraising Expense$1,743,782
Salaries, Compensation, and Employee Benefits$267,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$667,516$49,065$1,228,834$1,945,415
Fees for Services Other$270,881$41,938$412,516$725,335
Depreciation Depletion$210,635$4,299-$214,934
Other Salaries and Wages$182,774$19,118-$201,892
Information Technology$17,379-$69,517$86,896
Occupancy$62,715$15,679-$78,394
Travel$55,720--$55,720
Fees for Services Legal-$55,044-$55,044
Current Officers, Directors, Trustees, and Key Employees$12,340$30,220$2,240$44,800
Other Expenses$7,662-$30,649$38,311
Payroll Taxes$16,348$4,087-$20,435
Insurance$16,842--$16,842
Advertising-$3,804-$3,804
Interest$7-$26$33
Total Functional Expenses$334,000$0$1,742,000$2,076,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,658
Total Expenses per Audited Statements$3,829,658
Total Expenses per Form 990$3,829,658
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$0
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$17,860
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
2021-09-03
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
30
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 IX, Line 11G

“Contract services: program service expenses 167,752. Management and general expenses 41,938. Fundraising expenses 0. Total expenses 209,690. List rental: program service expenses 15,323. Management and general expenses 0. Fundraising expenses 61,294. Total expenses 76,617. Creation fees: program service expenses 87,806. Management and general expenses 0. Fundraising expenses 351,222. Total expenses 439,028.”

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.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ANIMAL SANCTUARY FOR BIG CATS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03804
IRS990/AdvertisingGrp/TotalAmt03804
IRS990/AllOtherContributionsAmt05079965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08653764100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 HARVEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0377635448
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242237
IRS990/CashNonInterestBearingGrp/EOYAmt0514698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05079965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153750
IRS990/CYOtherExpensesAmt03562531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01404057
IRS990/CYSalariesCompEmpBnftPaidAmt0267127
IRS990/CYTotalExpensesAmt03829658
IRS990/CYTotalFundraisingExpenseAmt01743782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05233715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210635
IRS990/DepreciationDepletionGrp/TotalAmt0214934
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01288965
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055044
IRS990/FeesForServicesLegalGrp/TotalAmt055044
IRS990/FeesForServicesOtherGrp/FundraisingAmt0412516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270881
IRS990/FeesForServicesOtherGrp/TotalAmt0725335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LYNN HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt041812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041812
IRS990/GrossReceiptsAmt05233715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069517
IRS990/InformationTechnologyGrp/ProgramServicesAmt017379
IRS990/InformationTechnologyGrp/TotalAmt086896
IRS990/InsuranceGrp/ProgramServicesAmt016842
IRS990/InsuranceGrp/TotalAmt016842
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018368
IRS990/InvestmentIncomeGrp/ExclusionAmt0111938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02845683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04400191
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03348310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03017935
IRS990/LandBldgEquipCostOrOtherBssAmt06366245
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TIGER HAVEN'S MISSION IS TO PROVIDE A SAFE HAVEN FOR UNWANTED, ABUSED, OR NEGLECTED BIG CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05909754
IRS990/NetAssetsOrFundBalancesEOYAmt07928132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0614321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05909754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07928132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015679
IRS990/OccupancyGrp/ProgramServicesAmt062715
IRS990/OccupancyGrp/TotalAmt078394
IRS990/OfficeExpensesGrp/FundraisingAmt01228834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667516
IRS990/OfficeExpensesGrp/TotalAmt01945415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05824
IRS990/OtherAssetsTotalGrp/EOYAmt010256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030649
IRS990/OtherExpensesGrp/ProgramServicesAmt0181920
IRS990/OtherExpensesGrp/ProgramServicesAmt1159883
IRS990/OtherExpensesGrp/ProgramServicesAmt27662
IRS990/OtherExpensesGrp/TotalAmt0181920
IRS990/OtherExpensesGrp/TotalAmt1159883
IRS990/OtherExpensesGrp/TotalAmt238311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04087
IRS990/PayrollTaxesGrp/ProgramServicesAmt016348
IRS990/PayrollTaxesGrp/TotalAmt020435
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, SPAY OR, NEUTER ETC AND FINDING THEM LOVING FOREVER HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03806261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166530
IRS990/PYOtherExpensesAmt03029448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0386924
IRS990/PYSalariesCompEmpBnftPaidAmt0253079
IRS990/PYTotalExpensesAmt03585867
IRS990/PYTotalProfFndrsngExpnsAmt0303340
IRS990/PYTotalRevenueAmt03972791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01404057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05079965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03806261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04340190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03533923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02374959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019135298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt019135298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05079965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03806261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04340190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03533923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02374959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019135298
IRS990ScheduleA/TotalSupportAmt019680466
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/BookValueAmt0823366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939020
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03829658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0874946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0874946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0614321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03087448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03373304
IRS990ScheduleD/RevenueNotReportedAmt0614321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05233715
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03017935
IRS990ScheduleD/TotalExpensesPerForm990Amt03829658
IRS990ScheduleD/TotalRevenuePerForm990Amt05233715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05848036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829658
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05848036
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt05557776
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0290260
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/TotalGrossReceiptsAmt05848036
IRS990ScheduleG/TotalNetToOrganizationAmt05557776
IRS990ScheduleG/TotalRetainedByContractorsAmt0290260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEWIS ELLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDEPENDENT CONTRACTOR IS FATHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017860
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.
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/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 167,752. MANAGEMENT AND GENERAL EXPENSES 41,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,690. LIST RENTAL: PROGRAM SERVICE EXPENSES 15,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,294. TOTAL EXPENSES 76,617. CREATION FEES: PROGRAM SERVICE EXPENSES 87,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 351,222. TOTAL EXPENSES 439,028.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,043,531
Liabilities
$115,399
Net assets
$7,928,132
Revenue
$5,233,715
Expenses
$3,829,658
Net income
$1,404,057
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