Civic Intelligence

Lions Tigers and Bears

990 • Fiscal year 2013 • EIN 33-0938499

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.LIONSTIGERSANDBEARS.ORG

View Organization Page

24402 Martin Way91901
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,265,204

Up $364,471 (+40%) from 2012

Net Assets

Up

$1,179,481

Up $325,144 (+38%) from 2012

Liabilities

Up

$85,723

Up $39,327 (+85%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,686

Up $177,715 (+41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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

2013

Assets$1,265,204
Liabilities$85,723
Net Assets$1,179,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$609,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$1,025,468
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.

Filing and Contact Details

Filer

EIN
33-0938499
Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER EXPENSE: Column (A) - Total = $6252; Column (B) - Program Services = $3548; Column (C) - Management & General = $2704; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4VEHICLE EXPENSE: Column (A) - Total = $12635; Column (B) - Program Services = $12635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6SPECIAL EVENTS: Column (A) - Total = $13001; Column (B) - Program Services = $13001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7SMALL TOOLS: Column (A) - Total = $1819; Column (B) - Program Services = $1819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Printing and Publications: Column (A) - Total = $10935; Column (B) - Program Services = $0; Column (C) - Management & General = $10935; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9NEWSLETTERS: Column (A) - Total = $16115; Column (B) - Program Services = $16115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS: Column (A) - Total = $766; Column (B) - Program Services = $590; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT RENTAL: Column (A) - Total = $2590; Column (B) - Program Services = $0; Column (C) - Management & General = $2590; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12EDUCATIONAL: Column (A) - Total = $2822; Column (B) - Program Services = $2822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13DUES AND PERMITS: Column (A) - Total = $2104; Column (B) - Program Services = $508; Column (C) - Management & General = $1576; Column (D) - Fundraising = $20
IRS990ScheduleO/GeneralExplanation/Explanation14CREDIT CARD FEES: Column (A) - Total = $5601; Column (B) - Program Services = $0; Column (C) - Management & General = $5601; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15COMPUTER EXPENSE: Column (A) - Total = $6860; Column (B) - Program Services = $0; Column (C) - Management & General = $6860; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16THE BOARD MAKES AVAILABLE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation17THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING ACKNOWLEDGEMENT BY OFFICERS AND DIRECTORS TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation18A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS BY THE CEO PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation19THE PRESIDENT AND CEO IS THE WIFE OF THE CEO. BOTH ARE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Identifier0Amended Explanation
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,265,204
Liabilities
$85,723
Net assets
$1,179,481
Revenue
-
Expenses
$609,686
Net income
-
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