Civic Intelligence

Tiger Haven Inc

990 • Fiscal year 2022 • EIN 62-1536897

Feb 01, 2021 to Jan 31, 2022 • Filed on Oct 05, 2022

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$65,650

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,155,443

Up $1,111,912 (+14%) from 2021

Net Assets

Up

$9,043,120

Up $1,114,988 (+14%) from 2021

Liabilities

Down

$112,323

Down $3,076 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$5,466,862

Up $233,147 (+4.5%) from 2021

Expenses

Up

$4,238,908

Up $409,250 (+11%) from 2021

Net Income

Down

$1,227,954

Down $176,103 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$9,155,443
Liabilities$112,323
Net Assets$9,043,120
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$5,466,862
Expenses$4,238,908
Net Income$1,227,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$5,483,317
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$3,017,935$4,708,787▲ $1,690,852
Investments in Publicly Traded Securities$4,400,191$3,887,237▼ $512,954
Cash and Non-Interest-Bearing Accounts$514,698$448,512▼ $66,186
Savings and Temporary Cash Investments$82,083$82,083→ $0
Inventories for Sale or Use$18,368$18,368→ $0
Total Assets$8,043,531$9,155,443▲ $1,111,912
Other Assets Total$10,256$10,456▲ $200
Liabilities
Accounts Payable and Accrued Expenses$115,399$112,323▼ $3,076
Total Liabilities$115,399$112,323▼ $3,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,928,132$9,043,120▲ $1,114,988
Total Net Assets Fund Balance$7,928,132$9,043,120▲ $1,114,988
Total Liabilities and Net Assets / Fund Balance$8,043,531$9,155,443▲ $1,111,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,564,717$2,230,764$3,795,481
Land$2,185,771-$2,185,771
Equipment$563,620$803,533$1,367,153
Buildings$394,679$562,680$957,359
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler EllisBoard MemberFT$65,650$65,650
Mary Lynn HavenPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Jay WillisBoard Member
Marcia RichardsonBoard Member
Mary HoodBoard Member
Mary McgarveySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lance EldridgeConstruction2215 RIVER ROAD, Kingston, TN 37763$133,585
Revenue and Support

Revenue Composition

Contributions and Grants
$5,403,239
Program Service Revenue
$0
Investment Income
$62,763
Other Revenue
$860
All Other Contributions
$5,358,639
Change in Net Assets
$1,227,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,466,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,966
Total Revenue per Audited Statements
$5,353,896
Total Revenue per Form 990
$5,466,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,527,258
Total Fundraising Expense$1,910,967
Salaries, Compensation, and Employee Benefits$399,557
Professional Fundraising Fees$312,093
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$766,646$66,337$1,117,714$1,950,697
Fees for Services Other$147,084$17,036$315,763$479,883
Other Salaries and Wages$309,646$49,911-$359,557
Fees for Services Professional Fundraising--$312,093$312,093
Depreciation Depletion$243,694$4,973-$248,667
Other Expenses$24,449-$97,797$122,246
Occupancy$74,432$18,608-$93,040
Information Technology$16,400-$65,600$82,000
Fees for Services Legal-$62,916-$62,916
Travel$51,835--$51,835
Current Officers, Directors, Trustees, and Key Employees$8,000$30,000$2,000$40,000
Insurance$16,878--$16,878
Advertising-$3,819-$3,819
Total Functional Expenses$381,800$0$1,909,000$2,330,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,238,908
Total Expenses per Audited Statements$4,238,908
Total Expenses per Form 990$4,238,908
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$312,093
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Haven
Formed
1993
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
2

Preparer

Firm
Forvis 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 68,143. Management and general expenses 17,036. Fundraising expenses 0. Total expenses 85,179. List rental: program service expenses 11,965. Management and general expenses 0. Fundraising expenses 47,859. Total expenses 59,824. Creation fees: program service expenses 66,976. Management and general expenses 0. Fundraising expenses 267,904. Total expenses 334,880.”

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, 2022. 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 509 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359557
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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/ExpenseAmt0728741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05079965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153750
IRS990/PYOtherExpensesAmt03562531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01404057
IRS990/PYSalariesCompEmpBnftPaidAmt0267127
IRS990/PYTotalExpensesAmt03829658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05233715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01227954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05403239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05079965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03806261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04340190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03533923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022163578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt022163578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05403239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05079965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03806261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04340190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03533923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022163578
IRS990ScheduleA/TotalSupportAmt022726162
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/BookValueAmt0394679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04238908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02185771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02185771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01564717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02230764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03795481
IRS990ScheduleD/RevenueNotReportedAmt0-112966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05466862
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, 2022. 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/TotalBookValueLandBuildingsAmt04708787
IRS990ScheduleD/TotalExpensesPerForm990Amt04238908
IRS990ScheduleD/TotalRevenuePerForm990Amt05466862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05353896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04238908
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05353896
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt05041803
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0312093
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/TotalGrossReceiptsAmt05353896
IRS990ScheduleG/TotalNetToOrganizationAmt05041803
IRS990ScheduleG/TotalRetainedByContractorsAmt0312093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY ALL VOTING MEMBERS OF THE BOARD BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS AND RECUSING THEMSELVES FROM VOTING WHEN THERE MAY BE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT'S SALARY IS REVIEWED BY THE BOARD WHENEVER CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 68,143. MANAGEMENT AND GENERAL EXPENSES 17,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,179. LIST RENTAL: PROGRAM SERVICE EXPENSES 11,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,859. TOTAL EXPENSES 59,824. CREATION FEES: PROGRAM SERVICE EXPENSES 66,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 267,904. TOTAL EXPENSES 334,880.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,155,443
Liabilities
$112,323
Net assets
$9,043,120
Revenue
$5,466,862
Expenses
$4,238,908
Net income
$1,227,954
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