Civic Intelligence

Lions Tigers & Bears Inc.

990 • Fiscal year 2011 • EIN 65-0846509

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile
PO Box 222034265
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,415,511

No earlier filing loaded for comparison.

Net Assets

$1,415,511

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$91,099

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,415,511Liabilities 2011: $0Net Assets 2011: $1,415,5112011Assets 2012: $1,416,671Liabilities 2012: $0Net Assets 2012: $1,416,6712012Assets 2013: $1,475,251Liabilities 2013: $0Net Assets 2013: $1,475,2512013Assets 2014: $1,475,426Liabilities 2014: $0Net Assets 2014: $1,475,4262014Assets 2015: $1,425,120Liabilities 2015: $511Net Assets 2015: $1,424,6092015Assets 2016: $1,406,474Liabilities 2016: $1,369Net Assets 2016: $1,405,1052016Assets 2017: $1,398,365Liabilities 2017: $1,764Net Assets 2017: $1,396,6012017Assets 2018: $1,380,348Liabilities 2018: $1,398Net Assets 2018: $1,378,9502018Assets 2019: $1,366,071Liabilities 2019: $582Net Assets 2019: $1,365,4892019Assets 2020: $1,368,211Liabilities 2020: $647Net Assets 2020: $1,367,5642020Assets 2021: $1,347,353Liabilities 2021: $647Net Assets 2021: $1,346,7062021Assets 2022: $1,327,594Liabilities 2022: $647Net Assets 2022: $1,326,9472022Assets 2023: $1,332,449Liabilities 2023: $560Net Assets 2023: $1,331,8892023Assets 2024: $1,345,246Liabilities 2024: $626Net Assets 2024: $1,344,6202024Assets 2025: $1,661,942Liabilities 2025: $0Net Assets 2025: $1,661,9422025

Highlighted filing

2011

Assets$1,415,511
Liabilities$0
Net Assets$1,415,511
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $91,0992011Expenses 2012: $104,0042012Revenue 2013: $161,174Expenses 2013: $73,866Net Income 2013: $87,3082013Revenue 2014: $217,043Expenses 2014: $226,204Net Income 2014: -$9,1612014Revenue 2015: $138,233Expenses 2015: $160,184Net Income 2015: -$21,9512015Revenue 2016: $137,897Expenses 2016: $155,544Net Income 2016: -$17,6472016Revenue 2017: $166,341Expenses 2017: $174,557Net Income 2017: -$8,2162017Revenue 2018: $154,702Expenses 2018: $172,353Net Income 2018: -$17,6512018Revenue 2019: $158,623Expenses 2019: $172,084Net Income 2019: -$13,4612019Revenue 2020: $119,569Expenses 2020: $117,494Net Income 2020: $2,0752020Revenue 2021: $84,369Expenses 2021: $105,227Net Income 2021: -$20,8582021Revenue 2022: $103,859Expenses 2022: $123,618Net Income 2022: -$19,7592022Revenue 2023: $106,991Expenses 2023: $102,049Net Income 2023: $4,9422023Revenue 2024: $114,488Expenses 2024: $101,757Net Income 2024: $12,7312024Revenue 2025: $470,685Expenses 2025: $153,363Net Income 2025: $317,3222025

Highlighted filing

2011

Revenue-
Expenses$91,099
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$608,994
Mission and Program Overview

Mission

To educate the public about endangered exotic animals; to use the facilities and the wildlife residents as a teaching tools; to draw the public to a clean, safe place to see and learn about the value of preserving bio-diversity

Filing and Contact Details

Filer

EIN
65-0846509
Raw XML Appendix378 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/Explanation1THESE COSTS ARE DIRECTLY RELATED TO THE CARE OF THE ANIMALS AT THE SANCTUARY.
IRS990ScheduleO/GeneralExplanation/Explanation2CAROLYN WITTMEIER DENNIS WITTMEIER CHAIRWOMAN PRESIDENT/VP HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, A COPY WILL BE PROVIDED IN A TIMELY MANNER.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER & HOOVER CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106361 PRESIDENTIAL CT STE B
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ReturnHeader/Timestamp02012-06-17T11:13:07-05:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,415,511
Liabilities
$0
Net assets
$1,415,511
Revenue
-
Expenses
$91,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.47$0.15$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.08$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.14$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.16$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.09