2023-08-25T15:27:14-05:00 2023-01-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-02-01 621536897 TIGER HAVEN INC TIGE 8653764100 237 HARVEY ROAD KINGSTON TN 377635448 MARY LYNN HAVEN PRESIDENT 8653764100 2023-08-25 1 MARY LYNN HAVEN 999009999 1 AMY BIBBY P00445891 8282542254 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY LYNN HAVEN 237 HARVEY ROAD KINGSTON TN 377635448 5633171 0 X WWW.TIGERHAVEN.ORG X 1993 TN TO PROVIDE AN ANIMAL SANCTUARY FOR BIG CATS 6 4 14 2 0 0 5403239 5551657 0 0 62763 18314 860 635 5466862 5570606 0 0 0 0 399557 361267 312093 190787 1498611 3527258 3104089 4238908 3656143 1227954 1914463 9155443 10650313 112323 57196 9043120 10593117 TIGER HAVEN'S MISSION IS TO PROVIDE A SAFE HAVEN FOR UNWANTED, ABUSED, OR NEGLECTED BIG CATS. 0 0 1261738 PROVIDED 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. 670729 TIGER 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. 1932467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 30 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X THE ORGANIZATION 8653764100 237 HARVEY ROAD KINGSTON TN 377635448 MARY LYNN HAVEN PRESIDENT 40.00 X X 39000 0 0 MARY MCGARVEY SECRETARY/TREASURER 1.00 X X 0 0 0 MARCIA RICHARDSON BOARD MEMBER 1.00 X 0 0 0 JAY WILLIS BOARD MEMBER 1.00 X 0 0 0 TYLER ELLIS BOARD MEMBER 40.00 X 67600 0 0 MARY HOOD BOARD MEMBER 1.00 X 0 0 0 106600 0 0 0 0 0 0 LANCE ELDRIDGE 2215 RIVER ROAD KINGSTON TN 37763 CONSTRUCTION 189023 AMH PRINT GROUP 7286 HANOVER GREEN DR MECHANICSVILLE VA 23111 PRINTING FOR FUNDRAISING 160942 2 5551657 5551657 80879 80879 62565 -62565 -62565 -62565 OTHER INCOME 900099 635 635 635 5570606 0 0 18949 106600 68640 36010 1950 254667 218424 36243 20911 20911 190787 190787 174206 62661 9274 102271 23444 23444 1839696 691105 74260 1074331 83359 16672 66687 94853 75882 18971 46997 46997 297622 291670 5952 74732 74732 VETERINARY SERVICES 193910 193910 ANIMAL FOOD 176128 176128 MISCELLANEOUS 78231 15646 62585 3656143 1932467 225065 1498611 X 1870826 374165 0 1496661 448512 397202 82083 82083 18368 18368 9415904 3894600 4708787 5521304 3887237 4619200 10456 12156 9155443 10650313 112323 57196 112323 57196 X 9043120 10593117 9043120 10593117 9155443 10650313 1914463 -364466 0 X X 0 1 X 1 0 X 4340190 3806261 5079965 5403239 5551657 24181312 4340190 3806261 5079965 5403239 5551657 24181312 5177 24176135 116409 169887 111938 79218 80879 558331 860 635 1495 24741138 0.97720 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2495725 2495725 990220 557285 432935 1503012 845878 657134 4426947 2491437 1935510 5521304 X 5206140 -364466 -364466 5570606 0 5570606 3656143 0 3656143 0 3656143 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, 2023. 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. X X X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL ROAD STE 490 MCLEAN VA 22102 FUNDRAISING COUNSEL 0 5551657 190787 5360870 5551657 190787 5360870 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. K9 LIFELINE RESCUE (AKA ROANE STRAY HAVEN) 237 HARVEY ROAD KINGSTON TN 377635448 621536897 PROVIDE AN ANIMAL SANCTUARY FOR DOGS TN 831640 33747 TIGER HAVEN INC