Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Little Bear Sanctuary Inc.
990EZ • Fiscal year 2018 • EIN 82-2180440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$13,823
Down $2,113 (-13%) from 2017
Net Assets
$2,277
No earlier filing loaded for comparison.
Liabilities
Down$11,546
Down $4,390 (-28%) from 2017
Revenue And Expenses
Revenue
Up$21,536
Up $12,016 (+126%) from 2017
Expenses
Up$19,259
Up $9,739 (+102%) from 2017
Net Income
Up$2,277
Up $2,277 from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $21,536
Mission and Program Overview
Mission
To provide a permanent home for local farm animals that have been abandoned or can no longer be cared for by the owner in order to allow them to live out the remainder of their lives in a cruelty free environment.to organize, manage, and maintain a coalition of educational opportunities and community outreach programs focusing on animal welfare and promoting a cruelty free and vegan lifestyle.to provide education through internships for students in high school or college working towards, or interested in a degree in the animal industry.to do any and all lawful activities which may be necessary, useful, or desirable for the furtherance, accomplishment, fostering, or attaining of the foregoing purposes, either directly or indirectly, and either alone or in conjunction or cooperation with others, whether such others be persons or organizations of any kind or nature, such as corporations, firms, association, trusts, institution, foundations, or governmental bureaus, departments or agencies
To provide a permanent home for local farm animals that have been abandoned or can no longer be cared for by the owner in order to allow them to live out the remainder of their lives in a creulty free environment.to organize, manage, and maintain a coalition of educational opportunities and community outreach programs focusing on animal welfare and promoting a cruelty free and vegan lifestyle.to provide education through internships for students in high school or college working towards, or interested in a degree in the animal industry.to do any and all lawful activities which may be necessary, useful, or desirable for the furtherance, accomplishment, fostering, or attaining of the foregoing purposes, either directly or indirectly, and either alone or in conjunction or cooperation with others, whether such others be persons or organizations of any kind or nature, such as corporations, firms, association, trusts, institution, foundations, or governmental bureaus, departments or agencies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A PERMANENT HOME FOR LOCAL FARM ANIMALS THAT HAVE BEEN ABANDONED OR CAN NO LONGER BE CARED FOR BY OWNER IN ORDER TO ALLOW THEM TO LIVE OUT THE REMAINDER OF THEIR LIVES IN A CRUELTY FREE ENVIRONMENT. | $13,970 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER VANE | President | PT | $0 | - | - |
| RANDALL SELLERS | Vice President | PT | $0 | - | - |
| KIMBERLY FAWN PANZARELLA | Secretary | - | $0 | - | - |
| CHRISTOPHER VANE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Bear Sanctuary
- EIN
- 82-2180440
- Phone
- 9415857418
- Address
- 2280 STATE ROAD 31, PUNTA GORDA, FL 33982
Signing Officer
- Name
- Christopher Vane
- Title
- President
- Signed
- 2019-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Legacy Tax and Accounting Service
- Address
- 12687 SW County Road 769 Ste 4B, Lake Suzy, FL 34269
- Preparer
- Ken Kondel Ea
- Phone
- 9418834453
Supplemental Narrative
Additional Explanations
Other Expenses.1
“FEED $7445”
Other Expenses.2
“Repairs donated by randy $4824”
Other Expenses.3
“TRACTOR LOAN $2829”
Other Expenses.4
“Fencing and building material $1580”
Other Expenses.5
“VETERINARY FEES $560”
Other Expenses.6
“Repairs donated by chris $465”
Other Expenses.7
“MISC $417”
Other Expenses.8
“INTERNET SERVICE $371”
Other Expenses.9
“LIABILITY INSURANCE $332”
Other Expenses.10
“GAS AND TOLLS $247”
Other Expenses.11
“OFFICE SUPPLIES $189”
Other Assets.1003
“Machinery and Equipment - Beginning $15936 Machinery and Equipment - Ending $11546”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $15936 Accounts Payable and Accrued Expenses - Ending $11546”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9415857418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2280 STATE ROAD 31 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21536 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2277 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13823 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21536 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER VANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDALL SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY FAWN PANZARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER VANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15936 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PERMANENT HOME FOR LOCAL FARM ANIMALS THAT HAVE BEEN ABANDONED OR CAN NO LONGER BE CARED FOR BY THE OWNER IN ORDER TO ALLOW THEM TO LIVE OUT THE REMAINDER OF THEIR LIVES IN A CREULTY FREE ENVIRONMENT.TO ORGANIZE, MANAGE, AND MAINTAIN A COALITION OF EDUCATIONAL OPPORTUNITIES AND COMMUNITY OUTREACH PROGRAMS FOCUSING ON ANIMAL WELFARE AND PROMOTING A CRUELTY FREE AND VEGAN LIFESTYLE.TO PROVIDE EDUCATION THROUGH INTERNSHIPS FOR STUDENTS IN HIGH SCHOOL OR COLLEGE WORKING TOWARDS, OR INTERESTED IN A DEGREE IN THE ANIMAL INDUSTRY.TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING, OR ATTAINING OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION OR COOPERATION WITH OTHERS, WHETHER SUCH OTHERS BE PERSONS OR ORGANIZATIONS OF ANY KIND OR NATURE, SUCH AS CORPORATIONS, FIRMS, ASSOCIATION, TRUSTS, INSTITUTION, FOUNDATIONS, OR GOVERNMENTAL BUREAUS, DEPARTMENTS OR AGENCIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A PERMANENT HOME FOR LOCAL FARM ANIMALS THAT HAVE BEEN ABANDONED OR CAN NO LONGER BE CARED FOR BY OWNER IN ORDER TO ALLOW THEM TO LIVE OUT THE REMAINDER OF THEIR LIVES IN A CRUELTY FREE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15936 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13970 |
| IRS990EZ/TotalRevenueAmt | 0 | 21536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LITTLEBEARSANCTUARY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30558 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEED $7445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAIRS DONATED BY RANDY $4824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRACTOR LOAN $2829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FENCING AND BUILDING MATERIAL $1580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY FEES $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS DONATED BY CHRIS $465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET SERVICE $371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIABILITY INSURANCE $332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GAS AND TOLLS $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $15936 Machinery and Equipment - Ending $11546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $15936 Accounts Payable and Accrued Expenses - Ending $11546 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER VANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE BEAR SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 822180440 |
| ReturnHeader/Filer/PhoneNum | 0 | 9415857418 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2280 STATE ROAD 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475259214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Legacy Tax and Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12687 SW County Road 769 Ste 4B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Suzy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9418834453 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN KONDEL EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-11T10:01:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,823
- Liabilities
- $11,546
- Net assets
- $2,277
- Revenue
- $21,536
- Expenses
- $19,259
- Net income
- $2,277