Civic Intelligence

Lions Tigers and Bears

990 • Fiscal year 2015 • EIN 33-0938499

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 16, 2015

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

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,941,999

Up $309,139 (+19%) from 2014

Net Assets

Up

$1,763,006

Up $227,086 (+15%) from 2014

Liabilities

Up

$178,993

Up $82,053 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$1,332,188

Up $79,549 (+6.4%) from 2014

Expenses

Up

$1,105,102

Up $208,902 (+23%) from 2014

Net Income

Down

$227,086

Down $129,353 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,941,999
Liabilities$178,993
Net Assets$1,763,006
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$1,332,188
Expenses$1,105,102
Net Income$227,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,466,266
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 & bears is a federally and state licensed rescue facility dedicated to providing education about and care of rescued wild animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,567$1,483,935▲ $276,368
Cash and Non-Interest-Bearing Accounts$409,495$415,163▲ $5,668
Inventories for Sale or Use$14,567$20,656▲ $6,089
Loans From Officers Directors$19,000$19,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,632,860$1,941,999▲ $309,139
Other Assets Total$1,231$22,245▲ $21,014
Liabilities
Accounts Payable and Accrued Expenses$28,899$69,509▲ $40,610
Mortgage Notes Payable Secured by Investment Property$27,417$52,319▲ $24,902
Other Liabilities$21,624$38,165▲ $16,541
Total Liabilities$96,940$178,993▲ $82,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,343$1,541,959▲ $314,616
Temporarily Rstr Net Assets$308,577$221,047▼ $87,530
Total Net Assets Fund Balance$1,535,920$1,763,006▲ $227,086
Total Liabilities and Net Assets / Fund Balance$1,632,860$1,941,999▲ $309,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,054,481$397,863$1,452,344
Equipment$393,942$232,371$626,313
Other Land Buildings$35,512$7,022$42,534
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie SchuettenhelmVice President
April JonesDirector
Jackie SmithDirector
Mark BrinkCEO
Bobbi BrinkCFO
Susan Wiler BurchettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,475
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$86,685
All Other Contributions
$1,023,495
Change in Net Assets
$227,086

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 AmountValuation Method
Other Non Cash Contri Table-$165,220Fair Market Value (FMV)
Food Inventory1$40,338Comparable Sales
Other Non Cash Contri Table1$26,667Fair Market Value (FMV)
Total Noncash Contributions2$232,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,581
Salaries, Compensation, and Employee Benefits$211,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,987$59,758-$181,745
Depreciation Depletion$134,276$2,223-$136,499
All Other Expenses$87,199$20,461-$107,660
Occupancy$42,260$11,749-$54,009
Insurance$40,923$5,806-$46,729
Office Expenses$4,518$20,933-$25,451
Other Expenses$21,836$1,327-$23,163
Payroll Taxes$13,754$8,555-$22,309
Fees for Services Accounting-$20,257-$20,257
Other Employee Benefits$5,227$2,240-$7,467
Conferences and Meetings$6,266--$6,266
Travel$3,773--$3,773
Interest-$2,662-$2,662
Fees for Services Legal$2,318--$2,318
Fees for Services Other$524$660-$1,184
Total Functional Expenses$942,965$162,137$0$1,105,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,660
Fundraising Direct Expenses$118,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild in the Country$183,660$183,660$40,997$142,663
Total Events$183,660$183,660$118,720$64,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bobbi and Mark BrinkCEO & CFOLeased FacilitiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$19,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$28,610
Payroll Liabilities - Other$8,105
Liabilities - Other$791
Payroll Liabilities - Garnishment$334
Payroll Liabilities - Savings$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and ceo is the husband of the cfo. Both are members of the board of trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board of trustees for review and comments by the ceo prior to filing of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy requiring acknowledgement by officers and directors to immediately disclose any conflicts of interest to the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board makes available its governing documents,conflict of interest policy and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Lions Tigers & Bears
EIN
33-0938499
Phone
6196598078
Address
24402 MARTIN WAY, ALPINE, CA 91901

Signing Officer

Name
Bobbi Brink
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
110

Preparer

Firm
Stephen Wojdowski CPA
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108
Preparer
Stephen Wojdowski
Phone
6192960150
Raw XML AppendixShowing 400 of 487 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020933
IRS990/OfficeExpensesGrp/ProgramServicesAmt04518
IRS990/OfficeExpensesGrp/TotalAmt025451
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01231
IRS990/OtherAssetsTotalGrp/EOYAmt022245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07467
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21327
IRS990/OtherExpensesGrp/ProgramServicesAmt0377816
IRS990/OtherExpensesGrp/ProgramServicesAmt140782
IRS990/OtherExpensesGrp/ProgramServicesAmt239506
IRS990/OtherExpensesGrp/ProgramServicesAmt321836
IRS990/OtherExpensesGrp/TotalAmt0377816
IRS990/OtherExpensesGrp/TotalAmt145563
IRS990/OtherExpensesGrp/TotalAmt240231
IRS990/OtherExpensesGrp/TotalAmt323163
IRS990/OtherLiabilitiesGrp/BOYAmt021624
IRS990/OtherLiabilitiesGrp/EOYAmt038165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08555
IRS990/PayrollTaxesGrp/ProgramServicesAmt013754
IRS990/PayrollTaxesGrp/TotalAmt022309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01199046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0730122
IRS990/PYOtherRevenueAmt053573
IRS990/PYRevenuesLessExpensesAmt0356439
IRS990/PYSalariesCompEmpBnftPaidAmt0166078
IRS990/PYTotalExpensesAmt0896200
IRS990/PYTotalRevenueAmt01252639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04427040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04427040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04427040
IRS990ScheduleA/TotalSupportAmt04427146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01054481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01452344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES - GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES - SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483935
IRS990ScheduleD/TotalLiabilityAmt038165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD IN THE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt056558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040997
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOBBI AND MARK BRINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO & CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBI AND MARK BRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt040338
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WIDE TRACK DINGO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1165220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,999
Liabilities
$178,993
Net assets
$1,763,006
Revenue
$1,332,188
Expenses
$1,105,102
Net income
$227,086
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