Civic Intelligence

Lions Tigers and Bears

990 • Fiscal year 2018 • EIN 33-0938499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,463,940

Up $1,073,727 (+45%) from 2017

Net Assets

Up

$3,318,254

Up $1,149,683 (+53%) from 2017

Liabilities

Down

$145,686

Down $75,956 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$2,711,131

Up $861,430 (+47%) from 2017

Expenses

Up

$2,052,611

Up $336,900 (+20%) from 2017

Net Income

Up

$658,520

Up $524,530 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$3,463,940
Liabilities$145,686
Net Assets$3,318,254
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,711,131
Expenses$2,052,611
Net Income$658,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,731,851
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$2,042,043$2,132,367▲ $90,324
Cash and Non-Interest-Bearing Accounts$679,944$1,189,909▲ $509,965
Inventories for Sale or Use$75,537$102,950▲ $27,413
Investments in Publicly Traded Securities$28,823$37,604▲ $8,781
Accounts Receivable$62,397$1,110▼ $61,287
Total Assets$2,888,744$3,463,940▲ $575,196
Liabilities
Unsecured Notes Loans Payable$99,184$66,765▼ $32,419
Accounts Payable and Accrued Expenses$133,202$56,062▼ $77,140
Other Liabilities-$22,859-
Total Liabilities$232,386$145,686▼ $86,700
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,829$2,764,859▲ $223,030
Temporarily Rstr Net Assets$114,529$553,395▲ $438,866
Total Net Assets Fund Balance$2,656,358$3,318,254▲ $661,896
Total Liabilities and Net Assets / Fund Balance$2,888,744$3,463,940▲ $575,196
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,655,075
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$55,109
All Other Contributions
$2,589,762
Change in Net Assets
$658,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,131
Total Revenue per Audited Statements
$2,711,131
Total Revenue per Form 990
$2,711,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,496
Salaries, Compensation, and Employee Benefits$780,115
Total Fundraising Expense$196,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,821$73,907$20,157$671,885
Fees for Services Other$431,035$57,848$164,804$653,687
Depreciation Depletion$234,300$12,332-$246,632
Occupancy$166,107$13,326-$179,433
Insurance$99,819$11,090-$110,909
Office Expenses$47,330$17,150$8,160$72,640
Other Employee Benefits$55,314$7,075$1,930$64,319
Payroll Taxes$37,764$4,830$1,317$43,911
Interest$5,885$3,310-$9,195
Total Functional Expenses$1,655,375$200,868$196,368$2,052,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,611
Total Expenses per Audited Statements$2,052,611
Total Expenses per Form 990$2,052,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,052
Fundraising Direct Expenses$20,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,052$50,052$20,720$29,332
Total Events$50,052$50,052$20,720$29,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$22,859
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the vice-president before submitting the return to the board of directors for review”

Form 990, Page 6, Part VI, Line 12C

“The board regularly and consistently monitored and enforced compliance with the conflict of interest policy during the year”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents are available to the public upon request”

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
2019-11-14
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
20

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 123,539 0 0 credit card fees 0 19,455 0 licenses, permits & dues 8,177 8,177 0 educational 26,242 0 0 professional fees 28,011 21,139 22,463 miscellaneous 105,047 4,832 4,832 marketing 20,802 0 20,801 fundraising 0 0 116,708 repairs and maintenance 44,896 2,363 0 vehicle expense 35,761 1,882 0 employee relations/training 15,132 0 0 travel and meetings 23,428 0 0 total 431,035 57,848 164,804”

Raw XML Appendix367 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01505855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301722
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IRS990ScheduleD/TotalRevenuePerForm990Amt02711131
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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/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE VICE-PRESIDENT BEFORE SUBMITTING THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE 123,539 0 0 CREDIT CARD FEES 0 19,455 0 LICENSES, PERMITS & DUES 8,177 8,177 0 EDUCATIONAL 26,242 0 0 PROFESSIONAL FEES 28,011 21,139 22,463 MISCELLANEOUS 105,047 4,832 4,832 MARKETING 20,802 0 20,801 FUNDRAISING 0 0 116,708 REPAIRS AND MAINTENANCE 44,896 2,363 0 VEHICLE EXPENSE 35,761 1,882 0 EMPLOYEE RELATIONS/TRAINING 15,132 0 0 TRAVEL AND MEETINGS 23,428 0 0 TOTAL 431,035 57,848 164,804
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt02655075
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655375
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IRS990/TotalOtherProgSrvcExpenseAmt01655375
IRS990/TotalProgramServiceExpensesAmt01655375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02888744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03463940
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02541829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02764859
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099184
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196598078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086D708B8F5DFF58992D75643315B191DFEF37680
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.227.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:42:16
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T16:42:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,940
Liabilities
$145,686
Net assets
$3,318,254
Revenue
$2,711,131
Expenses
$2,052,611
Net income
$658,520
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