Civic Intelligence

Lions Tigers and Bears

990 • Fiscal year 2016 • EIN 33-0938499

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.LIONSTIGERSANDBEARS.ORG

View Organization Page

24402 Martin WayAlpine, CA 91901

(619) 659-8078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,138,874

Up $196,875 (+10%) from 2015

Net Assets

Up

$2,033,338

Up $270,332 (+15%) from 2015

Liabilities

Down

$105,536

Down $73,457 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$1,579,484

Up $247,296 (+19%) from 2015

Expenses

Up

$1,309,152

Up $204,050 (+18%) from 2015

Net Income

Up

$270,332

Up $43,246 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $767,951Liabilities 2011: $40,546Net Assets 2011: $727,4052011Assets 2012: $900,733Liabilities 2012: $46,396Net Assets 2012: $854,3372012Assets 2013: $1,265,204Liabilities 2013: $85,723Net Assets 2013: $1,179,4812013Assets 2014: $1,632,860Liabilities 2014: $96,940Net Assets 2014: $1,535,9202014Assets 2015: $1,941,999Liabilities 2015: $178,993Net Assets 2015: $1,763,0062015Assets 2016: $2,138,874Liabilities 2016: $105,536Net Assets 2016: $2,033,3382016Assets 2017: $2,390,213Liabilities 2017: $221,642Net Assets 2017: $2,168,5712017Assets 2018: $3,463,940Liabilities 2018: $145,686Net Assets 2018: $3,318,2542018Assets 2019: $3,587,295Liabilities 2019: $246,758Net Assets 2019: $3,340,5372019Assets 2020: $5,980,890Liabilities 2020: $748,332Net Assets 2020: $5,232,5582020Assets 2021: $6,995,199Liabilities 2021: $757,641Net Assets 2021: $6,237,5582021Assets 2022: $9,204,205Liabilities 2022: $836,162Net Assets 2022: $8,368,0432022Assets 2023: $11,320,648Liabilities 2023: $826,684Net Assets 2023: $10,493,9642023Assets 2024: $12,050,622Liabilities 2024: $610,429Net Assets 2024: $11,440,1932024

Highlighted filing

2016

Assets$2,138,874
Liabilities$105,536
Net Assets$2,033,338
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $409,8442011Expenses 2012: $431,9712012Expenses 2013: $609,6862013Revenue 2014: $1,252,639Expenses 2014: $896,200Net Income 2014: $356,4392014Revenue 2015: $1,332,188Expenses 2015: $1,105,102Net Income 2015: $227,0862015Revenue 2016: $1,579,484Expenses 2016: $1,309,152Net Income 2016: $270,3322016Revenue 2017: $1,849,701Expenses 2017: $1,715,711Net Income 2017: $133,9902017Revenue 2018: $2,711,131Expenses 2018: $2,052,611Net Income 2018: $658,5202018Revenue 2019: $2,398,958Expenses 2019: $2,388,977Net Income 2019: $9,9812019Revenue 2020: $4,503,634Expenses 2020: $2,621,278Net Income 2020: $1,882,3562020Revenue 2021: $4,085,452Expenses 2021: $3,092,786Net Income 2021: $992,6662021Revenue 2022: $5,695,514Expenses 2022: $3,565,029Net Income 2022: $2,130,4852022Revenue 2023: $6,381,480Expenses 2023: $4,255,559Net Income 2023: $2,125,9212023Revenue 2024: $5,435,303Expenses 2024: $4,489,074Net Income 2024: $946,2292024

Highlighted filing

2016

Revenue$1,579,484
Expenses$1,309,152
Net Income$270,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,579,484
Mission and Program Overview

Mission

To preserve, protect, and provide lifetime safe havens for endangered, injured, abused, unwanted, and abandoned exotic cats and animals. To provide educational experiences, mentorship programs, consulting services, and opportunities to display and exchange information.

Lions, tigers, and bears is a federally and state licenced rescue facility dedicated to providing education about and care of rescued wild animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,935$1,587,019▲ $103,084
Cash and Non-Interest-Bearing Accounts$415,163$530,096▲ $114,933
Prepaid Expenses and Deferred Charges$21,252--
Inventories for Sale or Use$20,656$20,655▼ $1
Investments in Publicly Traded Securities$993$1,104▲ $111
Total Assets$1,941,999$2,138,874▲ $196,875
Liabilities
Accounts Payable and Accrued Expenses$96,753$62,826▼ $33,927
Unsecured Notes Loans Payable$71,319$42,710▼ $28,609
Deferred Revenue$10,921--
Total Liabilities$178,993$105,536▼ $73,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,959$1,695,392▲ $153,433
Temporarily Rstr Net Assets$221,047$337,946▲ $116,899
Total Net Assets Fund Balance$1,763,006$2,033,338▲ $270,332
Total Liabilities and Net Assets / Fund Balance$1,941,999$2,138,874▲ $196,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,587,019$796,636-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark BrinkPresident
April JonesMember
Dr David JudyMember
Jackie SmithMember
Susan BurchettSecretary
Julie SchuettenhelmTreasurer
Bobbi BrinkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,855
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$73,477
All Other Contributions
$1,418,123
Change in Net Assets
$270,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$167,368
Total Noncash Contributions1$167,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,484
Total Revenue per Audited Statements
$1,579,484
Total Revenue per Form 990
$1,579,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,568
Salaries, Compensation, and Employee Benefits$338,584
Total Fundraising Expense$152,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$584,746$54,044$142,137$780,927
Other Salaries and Wages$227,258$50,064$8,576$285,898
Occupancy$108,600$17,607-$126,207
Office Expenses$11,549$34,649-$46,198
Payroll Taxes$23,538$5,480$897$29,915
Other Employee Benefits$18,359$3,729$683$22,771
Travel$14,340--$14,340
Interest-$2,896-$2,896
Total Functional Expenses$988,390$168,469$152,293$1,309,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,152
Total Expenses per Audited Statements$1,309,152
Total Expenses per Form 990$1,309,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,557
Fundraising Direct Expenses$28,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,557$58,557$28,702$29,855
Total Events$58,557$58,557$28,702$29,855
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lions Tigers and Bears
EIN
33-0938499
Address
24402 MARTIN WAY, ALPINE, CA 91901

Signing Officer

Name
Bobbi Brink
Title
Vice-president
Phone
6196598078
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Brink
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
110

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve, protect, and provide lifetime safe havens for endangered, injured, abused, unwanted, and abandoned exotic cats and animals. To provide educational experiences, mentorship programs, consulting services, and opportunities to display and exchange information.”

Form 990, Page 2, Part III, Line 4D

“Education about care of rescued wild animals”

Form 990, Part IX, Line 11G

“Animal care 221,158 0 0 credit card fees 0 11,929 0 licenses, permits & dues 4,773 6,324 0 educational 26,338 0 0 equipment rental 1,137 0 0 insurance 45,053 5,006 0 professional fees 28,862 17,512 0 miscellaneous 4,331 482 0 marketing 15,940 5,939 0 fundraising 0 0 122,149 outside service 0 0 19,988 repairs and maintenance 32,033 1,685 0 vehicle expense 26,303 1,980 0 depreciation 156,193 3,187 0 volunteer/employee relations 22,625 0 0”

Raw XML Appendix351 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01587019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0796636
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02383655
IRS990ScheduleD/RevenueSubtotalAmt01579484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587019
IRS990ScheduleD/TotalExpensesPerForm990Amt01309152
IRS990ScheduleD/TotalRevenuePerForm990Amt01579484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0167368
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, PROTECT, AND PROVIDE LIFETIME SAFE HAVENS FOR ENDANGERED, INJURED, ABUSED, UNWANTED, AND ABANDONED EXOTIC CATS AND ANIMALS. TO PROVIDE EDUCATIONAL EXPERIENCES, MENTORSHIP PROGRAMS, CONSULTING SERVICES, AND OPPORTUNITIES TO DISPLAY AND EXCHANGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION ABOUT CARE OF RESCUED WILD ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE 221,158 0 0 CREDIT CARD FEES 0 11,929 0 LICENSES, PERMITS & DUES 4,773 6,324 0 EDUCATIONAL 26,338 0 0 EQUIPMENT RENTAL 1,137 0 0 INSURANCE 45,053 5,006 0 PROFESSIONAL FEES 28,862 17,512 0 MISCELLANEOUS 4,331 482 0 MARKETING 15,940 5,939 0 FUNDRAISING 0 0 122,149 OUTSIDE SERVICE 0 0 19,988 REPAIRS AND MAINTENANCE 32,033 1,685 0 VEHICLE EXPENSE 26,303 1,980 0 DEPRECIATION 156,193 3,187 0 VOLUNTEER/EMPLOYEE RELATIONS 22,625 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0337946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01941999
IRS990/TotalAssetsEOYAmt02138874
IRS990/TotalAssetsGrp/BOYAmt01941999
IRS990/TotalAssetsGrp/EOYAmt02138874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01505855
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178993
IRS990/TotalLiabilitiesEOYAmt0105536
IRS990/TotalLiabilitiesGrp/BOYAmt0178993
IRS990/TotalLiabilitiesGrp/EOYAmt0105536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02033338
IRS990/TotalOtherProgSrvcExpenseAmt0988390
IRS990/TotalProgramServiceExpensesAmt0988390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579484
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02138874
IRS990/TravelGrp/ProgramServicesAmt014340
IRS990/TravelGrp/TotalAmt014340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01541959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01695392
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196598078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS TIGERS AND BEARS
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0330938499
ReturnHeader/Filer/USAddress/AddressLine1Txt024402 MARTIN WAY
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T16:46:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,874
Liabilities
$105,536
Net assets
$2,033,338
Revenue
$1,579,484
Expenses
$1,309,152
Net income
$270,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.61$11.4$5.44$4.49$0.95
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.83$10.5$6.38$4.26$2.13
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.84$8.37$5.70$3.57$2.13
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.76$6.24$4.09$3.09$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.75$5.23$4.50$2.62$1.88
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$2.40$2.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.32$2.71$2.05$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$1.85$1.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.33$1.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.54$1.25$0.90$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.41