Civic Intelligence

Lions Tigers and Bears

990 • Fiscal year 2019 • EIN 33-0938499

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,587,295

Up $123,355 (+3.6%) from 2018

Net Assets

Up

$3,340,537

Up $22,283 (+0.7%) from 2018

Liabilities

Up

$246,758

Up $101,072 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$2,398,958

Down $312,173 (-12%) from 2018

Expenses

Up

$2,388,977

Up $336,366 (+16%) from 2018

Net Income

Down

$9,981

Down $648,539 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$3,587,295
Liabilities$246,758
Net Assets$3,340,537
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,398,958
Expenses$2,388,977
Net Income$9,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,589,790
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$2,132,367$2,623,760▲ $491,393
Cash and Non-Interest-Bearing Accounts$1,189,909$780,729▼ $409,180
Inventories for Sale or Use$102,950$107,353▲ $4,403
Investments in Publicly Traded Securities$37,604$63,705▲ $26,101
Accounts Receivable$1,110$8,026▲ $6,916
Total Assets$3,463,940$3,587,295▲ $123,355
Other Assets Total-$3,722-
Liabilities
Unsecured Notes Loans Payable$66,765$174,885▲ $108,120
Accounts Payable and Accrued Expenses$56,062$71,873▲ $15,811
Other Liabilities$22,859--
Total Liabilities$145,686$246,758▲ $101,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,859$3,022,913▲ $258,054
Net Assets With Donor Restrictions$553,395$317,624▼ $235,771
Total Net Assets Fund Balance$3,318,254$3,340,537▲ $22,283
Total Liabilities and Net Assets / Fund Balance$3,463,940$3,587,295▲ $123,355
Compensation and Service Providers
Top Officer Pay36th 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
$2,216,775
Program Service Revenue
$0
Investment Income
$984
Other Revenue
$181,199
All Other Contributions
$2,166,314
Change in Net Assets
$9,981

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$298,201
Total Noncash Contributions1$298,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,958
Total Revenue per Audited Statements
$2,398,958
Total Revenue per Form 990
$2,398,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,918
Salaries, Compensation, and Employee Benefits$866,059
Total Fundraising Expense$68,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$617,888$111,406$48,035$777,329
Other Salaries and Wages$574,856$130,690-$705,546
Depreciation Depletion$313,772--$313,772
Occupancy$266,992$14,619$5,643$287,254
Other Employee Benefits$85,835$14,733-$100,568
Insurance$82,518$10,424$2,012$94,954
Payroll Taxes$47,977$11,968-$59,945
Office Expenses$20,720$3,061$12,525$36,306
Interest$2,660$10,100$543$13,303
Total Functional Expenses$2,013,218$307,001$68,758$2,388,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,977
Total Expenses per Audited Statements$2,388,977
Total Expenses per Form 990$2,388,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,738
Fundraising Direct Expenses$190,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$346,738$346,738$190,832$155,906
Total Events$346,738$346,738$190,832$155,906
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 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
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
2020-11-16
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
41

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 314,211 0 0 credit card fees 0 3,354 26,243 licenses, permits & dues 1,251 4,071 0 educational 55,409 0 0 professional fees 66,561 33,752 6,854 marketing 10,833 64,816 0 repairs and maintenance 31,608 278 357 vehicle expense 28,727 744 0 employee relations/training 16,444 0 0 travel, meetings, rescue 79,560 0 0 computer & software related 13,284 4,391 14,581 total 617,888 111,406 48,035”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071873
IRS990/AccountsReceivableGrp/BOYAmt01110
IRS990/AccountsReceivableGrp/EOYAmt08026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIONS, TIGERS, AND BEARS IS A FEDERALLY AND STATE LICENCED RESCUE FACILITY DEDICATED TO PROVIDING EDUCATION ABOUT AND CARE OF RESCUED WILD ANIMALS
IRS990/AllOtherContributionsAmt02166314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOBBI BRINK
IRS990/BooksInCareOfDetail/PhoneNum06196598078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024402 MARTIN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01189909
IRS990/CashNonInterestBearingGrp/EOYAmt0780729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0984
IRS990/CYOtherExpensesAmt01522918
IRS990/CYOtherRevenueAmt0181199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09981
IRS990/CYSalariesCompEmpBnftPaidAmt0866059
IRS990/CYTotalExpensesAmt02388977
IRS990/CYTotalFundraisingExpenseAmt068758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02398958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313772
IRS990/DepreciationDepletionGrp/TotalAmt0313772
IRS990/Desc0EDUCATION ABOUT CARE OF RESCUED WILD ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0553395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0317624
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt048035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0617888
IRS990/FeesForServicesOtherGrp/TotalAmt0777329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBI BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SCHUETTENHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0190832
IRS990/FundraisingGrossIncomeAmt0346738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02589790
IRS990/GrossSalesOfInventoryAmt072788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02012
IRS990/InsuranceGrp/ManagementAndGeneralAmt010424
IRS990/InsuranceGrp/ProgramServicesAmt082518
IRS990/InsuranceGrp/TotalAmt094954
IRS990/InterestGrp/FundraisingAmt0543
IRS990/InterestGrp/ManagementAndGeneralAmt010100
IRS990/InterestGrp/ProgramServicesAmt02660
IRS990/InterestGrp/TotalAmt013303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063705
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02623760
IRS990/LandBldgEquipCostOrOtherBssAmt04326241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050461
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03318254
IRS990/NetAssetsOrFundBalancesEOYAmt03340537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025293
IRS990/NetUnrlzdGainsLossesInvstAmt012302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02764859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03022913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0298201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05643
IRS990/OccupancyGrp/ManagementAndGeneralAmt014619
IRS990/OccupancyGrp/ProgramServicesAmt0266992
IRS990/OccupancyGrp/TotalAmt0287254
IRS990/OfficeExpensesGrp/FundraisingAmt012525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OfficeExpensesGrp/ProgramServicesAmt020720
IRS990/OfficeExpensesGrp/TotalAmt036306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100568
IRS990/OtherLiabilitiesGrp/BOYAmt022859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011968
IRS990/PayrollTaxesGrp/ProgramServicesAmt047977
IRS990/PayrollTaxesGrp/TotalAmt059945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBI BRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION ABOUT CARE OF RESCUED WILD ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02013218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02655075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt01272496
IRS990/PYOtherRevenueAmt055109
IRS990/PYRevenuesLessExpensesAmt0658520
IRS990/PYSalariesCompEmpBnftPaidAmt0780115
IRS990/PYTotalExpensesAmt02052611
IRS990/PYTotalRevenueAmt02711131
IRS990/ReconcilationRevenueExpnssAmt09981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02655075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01505855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010057158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010057158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02216775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02655075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01505855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010057158
IRS990ScheduleA/TotalSupportAmt010057310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02388977
IRS990ScheduleD/RevenueSubtotalAmt02398958
IRS990ScheduleD/TotalExpensesPerForm990Amt02388977
IRS990ScheduleD/TotalRevenuePerForm990Amt02398958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0346738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0346738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0298201
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 314,211 0 0 CREDIT CARD FEES 0 3,354 26,243 LICENSES, PERMITS & DUES 1,251 4,071 0 EDUCATIONAL 55,409 0 0 PROFESSIONAL FEES 66,561 33,752 6,854 MARKETING 10,833 64,816 0 REPAIRS AND MAINTENANCE 31,608 278 357 VEHICLE EXPENSE 28,727 744 0 EMPLOYEE RELATIONS/TRAINING 16,444 0 0 TRAVEL, MEETINGS, RESCUE 79,560 0 0 COMPUTER & SOFTWARE RELATED 13,284 4,391 14,581 TOTAL 617,888 111,406 48,035
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03463940
IRS990/TotalAssetsEOYAmt03587295
IRS990/TotalAssetsGrp/BOYAmt03463940
IRS990/TotalAssetsGrp/EOYAmt03587295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02216775
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02013218
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145686
IRS990/TotalLiabilitiesEOYAmt0246758
IRS990/TotalLiabilitiesGrp/BOYAmt0145686
IRS990/TotalLiabilitiesGrp/EOYAmt0246758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03318254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03340537
IRS990/TotalOtherProgSrvcExpenseAmt02013218
IRS990/TotalProgramServiceExpensesAmt02013218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02398958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03463940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03587295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066765
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0174885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196598078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A80AB40AA56A1B45E095F7DA2BE1E2AE83156627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.227.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:05:32
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T18:05:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,295
Liabilities
$246,758
Net assets
$3,340,537
Revenue
$2,398,958
Expenses
$2,388,977
Net income
$9,981
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