Civic Intelligence

Lions Tigers & Bears Inc.

990 • Fiscal year 2017 • EIN 65-0846509

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profile
PO Box 2220Arcadia, FL 34265

(863) 444-0752

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,900

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,398,365

Down $8,109 (-0.6%) from 2016

Net Assets

Down

$1,396,601

Down $8,504 (-0.6%) from 2016

Liabilities

Up

$1,764

Up $395 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Up

$166,341

Up $28,444 (+21%) from 2016

Expenses

Up

$174,557

Up $19,013 (+12%) from 2016

Net Income

Up

-$8,216

Up $9,431 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$1,398,365
Liabilities$1,764
Net Assets$1,396,601
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$166,341
Expenses$174,557
Net Income-$8,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$926,171
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,655$726,294▼ $2,361
Investments in Publicly Traded Securities$635,418$635,656▲ $238
Investments Other Securities$24,255$24,255→ $0
Cash and Non-Interest-Bearing Accounts$18,146$12,160▼ $5,986
Total Assets$1,406,474$1,398,365▼ $8,109
Liabilities
Other Liabilities$1,369$1,764▲ $395
Total Liabilities$1,369$1,764▲ $395
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,105$1,396,601▼ $8,504
Total Net Assets Fund Balance$1,405,105$1,396,601▼ $8,504
Total Liabilities and Net Assets / Fund Balance$1,406,474$1,398,365▼ $8,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$646,682-$646,682
Other Land Buildings$79,612$320,793$400,405
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn J WittmeierChairwomanFT$10,900$10,900
Dennis B WittmeierPresidentFT$10,900$10,900

Board Members and Trustees

NameTitle
Dr Peggy ChatamDirector
Susan MullinsDirector
William D CraftDirector
Nancy L McclureSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$122,809
Program Service Revenue
$0
Investment Income
$43,532
Other Revenue
$0
All Other Contributions
$122,809
Change in Net Assets
$-8,216

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
Food Inventory4$102,950
Other Non Cash Contri Table13$2,600
Total Noncash Contributions17$105,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,757
Salaries, Compensation, and Employee Benefits$21,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,928$872-$21,800
Occupancy$9,525--$9,525
Fees for Service Investment Mgmnt Fees-$7,218-$7,218
Depreciation Depletion$4,861--$4,861
Fees for Services Other$2,113--$2,113
Other Expenses$1,498--$1,498
Advertising$1,358--$1,358
Insurance$432$288-$720
All Other Expenses-$512-$512
Fees for Services Accounting$490--$490
Office Expenses-$83-$83
Total Functional Expenses$165,584$8,973$0$174,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Carolyn j. Wittmeier dennis b. Wittmeier chairwoman president husband and wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lions Tigers & Bears Inc
EIN
65-0846509
Phone
8634440752
Address
PO BOX 2220, ARCADIA, FL 34265

Signing Officer

Name
Dennis B Wittmeier
Title
President
Phone
8634440752
Signed
2018-08-28

Organization Details

Principal Officer
Dennis B Wittmeier
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Luis a Velasco Ea
Phone
8634946495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“These costs are directly related to the care of the animals and the sanctuary”

Form 990, Part XI, Line 9

“Prior year adjustment -288”

Raw XML Appendix372 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/CurrentTaxYearMinus3YearsAmt0177041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662730
IRS990ScheduleA/TotalSupportAmt0662730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692410
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0646682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0646682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726294
IRS990ScheduleD/TotalLiabilityAmt01764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0102950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE COSTS ARE DIRECTLY RELATED TO THE CARE OF THE ANIMALS AND THE SANCTUARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROLYN J. WITTMEIER DENNIS B. WITTMEIER CHAIRWOMAN PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -288
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406474
IRS990/TotalAssetsEOYAmt01398365
IRS990/TotalAssetsGrp/BOYAmt01406474
IRS990/TotalAssetsGrp/EOYAmt01398365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01369
IRS990/TotalLiabilitiesEOYAmt01764
IRS990/TotalLiabilitiesGrp/BOYAmt01369
IRS990/TotalLiabilitiesGrp/EOYAmt01764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396601
IRS990/TotalOtherProgSrvcExpenseAmt06621
IRS990/TotalProgramServiceExpensesAmt0165584
IRS990/TotalReportableCompFromOrgAmt021800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166341
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01405105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01396601
IRS990/USAddress/AddressLine1Txt0PO BOX 2220
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034265
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS B WITTMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634440752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS TIGERS & BEARS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0650846509
ReturnHeader/Filer/PhoneNum08634440752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2220
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007527AC1191A5952C0C34CA5EF0CC29AB0FE91A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.195.205.121
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS A VELASCO EA
ReturnHeader/ReturnTs02018-08-29T15:38:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,365
Liabilities
$1,764
Net assets
$1,396,601
Revenue
$166,341
Expenses
$174,557
Net income
-$8,216
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