Civic Intelligence

Tiger Haven Inc

990 • Fiscal year 2024 • EIN 62-1536897

Feb 01, 2023 to Jan 31, 2024 • Filed on Nov 11, 2024

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$45,869

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,174,340

Up $1,524,027 (+14%) from 2023

Net Assets

Up

$12,065,149

Up $1,472,032 (+14%) from 2023

Liabilities

Up

$109,191

Up $51,995 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Down

$5,159,166

Down $411,440 (-7.4%) from 2023

Expenses

Up

$3,814,397

Up $158,254 (+4.3%) from 2023

Net Income

Down

$1,344,769

Down $569,694 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$12,174,340
Liabilities$109,191
Net Assets$12,065,149
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$5,159,166
Expenses$3,814,397
Net Income$1,344,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$5,193,080
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$5,521,304$6,605,082▲ $1,083,778
Investments in Publicly Traded Securities$4,619,200$5,003,414▲ $384,214
Cash and Non-Interest-Bearing Accounts$397,202$453,237▲ $56,035
Savings and Temporary Cash Investments$82,083$82,083→ $0
Inventories for Sale or Use$18,368$18,368→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,650,313$12,174,340▲ $1,524,027
Other Assets Total$12,156$12,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,196$109,191▲ $51,995
Other Liabilities$0$0→ $0
Total Liabilities$57,196$109,191▲ $51,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,593,117$12,065,149▲ $1,472,032
Total Net Assets Fund Balance$10,593,117$12,065,149▲ $1,472,032
Total Liabilities and Net Assets / Fund Balance$10,650,313$12,174,340▲ $1,524,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,616,778$2,811,989$5,428,767
Land$2,641,261-$2,641,261
Equipment$809,623$870,020$1,679,643
Buildings$537,420$577,511$1,114,931
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$45,869$45,869

Board Members and Trustees

NameTitle
-Board Member
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
German JuarezLandscaping Services909 N A St, Lenoir City, TN 37771$224,000
Lance EldridgeConstruction2215 RIVER ROAD, Kingston, TX 37763$111,543
Tyson JonesWelding1012 Marlow Cir, Clinton, TN 37716$109,514
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067,994
Program Service Revenue
$0
Investment Income
$88,238
Other Revenue
$2,934
All Other Contributions
$5,067,994
Change in Net Assets
$1,344,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,263
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,286,429
Total Revenue per Form 990
$5,159,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,206,706
Total Fundraising Expense$1,443,254
Salaries, Compensation, and Employee Benefits$343,194
Professional Fundraising Fees$264,497
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$659,910$71,467$928,152$1,659,529
Depreciation Depletion$357,624$7,298-$364,922
Fees for Services Other$149,745$26,478$175,326$351,549
Other Salaries and Wages$263,088$34,237-$297,325
Fees for Services Professional Fundraising--$264,497$264,497
Fees for Services Legal-$111,178-$111,178
Occupancy$77,112$19,278-$96,390
Advertising-$62,536-$62,536
Information Technology$12,291-$49,162$61,453
Insurance$52,191--$52,191
Current Officers, Directors, Trustees, and Key Employees$9,174$34,402$2,293$45,869
Other Expenses$5,956-$23,824$29,780
Travel$27,917--$27,917
Total Functional Expenses$360,242$366,874$1,440,961$1,801,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,814,397
Total Expenses per Audited Statements$3,814,397
Total Expenses per Form 990$3,814,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$264,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

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

Form 990, Part VI, Line 19 Required documents available to the public

“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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
2

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Jeremy Naess
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2024. 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.”

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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. 700 CATS HAVE BEEN RESCUED AND HOUSED.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MARY HOOD
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IRS990/MissionDesc0TIGER HAVEN'S MISSION IS TO PROVIDE A SAFE HAVEN FOR UNWANTED, ABUSED, OR NEGLECTED BIG CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010593117
IRS990/NetAssetsOrFundBalancesEOYAmt012065149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010593117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012065149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019278
IRS990/OccupancyGrp/ProgramServicesAmt077112
IRS990/OccupancyGrp/TotalAmt096390
IRS990/OfficeExpensesGrp/FundraisingAmt0928152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659910
IRS990/OfficeExpensesGrp/TotalAmt01659529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012156
IRS990/OtherAssetsTotalGrp/EOYAmt012156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023824
IRS990/OtherExpensesGrp/ProgramServicesAmt0132590
IRS990/OtherExpensesGrp/ProgramServicesAmt1256671
IRS990/OtherExpensesGrp/ProgramServicesAmt25956
IRS990/OtherExpensesGrp/TotalAmt0132590
IRS990/OtherExpensesGrp/TotalAmt1256671
IRS990/OtherExpensesGrp/TotalAmt229780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02934
IRS990/OtherRevenueTotalAmt02934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY LYNN HAVEN
IRS990/ProfessionalFundraisingInd0true
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/ExpenseAmt0516298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05551657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018314
IRS990/PYOtherExpensesAmt03104089
IRS990/PYOtherRevenueAmt0635
IRS990/PYRevenuesLessExpensesAmt01914463
IRS990/PYSalariesCompEmpBnftPaidAmt0361267
IRS990/PYTotalExpensesAmt03656143
IRS990/PYTotalProfFndrsngExpnsAmt0190787
IRS990/PYTotalRevenueAmt05570606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01344769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 860.0, COLUMN D - 635.0, COLUMN E - 2934.0, COLUMN F - 4429.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05067994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05551657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05403239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05079965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03806261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024909116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9777
IRS990ScheduleA/PublicSupportPY170Pct00.9774
IRS990ScheduleA/PublicSupportTotal170Amt024909116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05067994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05551657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05403239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05079965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03806261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024909116
IRS990ScheduleA/TotalSupportAmt025477619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01679643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03814397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02641261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02641261
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127263
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02616778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02811989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05428767
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0127263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05159166
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, 2024. 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/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06605082
IRS990ScheduleD/TotalExpensesPerForm990Amt03814397
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05159166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05286429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03814397
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05067994
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04803497
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0264497
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,174,340
Liabilities
$109,191
Net assets
$12,065,149
Revenue
$5,159,166
Expenses
$3,814,397
Net income
$1,344,769
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