Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Little Bear Sanctuary Inc.
990EZ • Fiscal year 2019 • EIN 82-2180440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$30,599
Up $16,776 (+121%) from 2018
Net Assets
Up$5,374
Up $3,097 (+136%) from 2018
Liabilities
Up$25,225
Up $13,679 (+118%) from 2018
Revenue And Expenses
Revenue
Up$46,651
Up $25,115 (+117%) from 2018
Expenses
Up$43,554
Up $24,295 (+126%) from 2018
Net Income
Up$3,097
Up $820 (+36%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $46,651
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. | $40,418 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER VANE | President | FT | $0 | - | - |
| RANDALL SELLERS | Vice President | PT | $0 | - | - |
| KIMBERLY FAWN PANZARELLA | Secretary | PT | $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
- 2020-07-09
- 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.1009
“Depreciation $3136”
Other Expenses.1
“Checks and online transfers $15533”
Other Expenses.2
“FEED $9763”
Other Expenses.3
“TRACTOR LOAN $3068”
Other Expenses.4
“TRACTOR SUPPLY $2335”
Other Expenses.5
“AMERICAN EXPRESS $2242”
Other Expenses.6
“Amazon and other internet purc $1067”
Other Expenses.7
“VETERINARY FEES $986”
Other Expenses.8
“Misc retail purchases $674”
Other Expenses.9
“WALMART MISC $671”
Other Expenses.10
“Business to business ach $655”
Other Expenses.11
“INSURANCE $651”
Other Expenses.12
“PAYPAL $520”
Other Expenses.13
“PEACEFUL VALLEY $500”
Other Expenses.14
“Loan repayment to chris $500”
Other Expenses.15
“WEBSITE $239”
Other Expenses.16
“ATM WITHDRAWAL $203”
Other Expenses.17
“Tax preparation service $200”
Other Expenses.18
“POSTAGE $153”
Other Expenses.19
“MISC $144”
Other Expenses.20
“ROYAL PALM MEMORIAL $125”
Other Expenses.21
“OFFICE SUPPLIES $103”
Other Expenses.22
“BANK FEES $74”
Other Expenses.23
“STATE OF FLORIDA $61”
Other Expenses.24
“GAS AND TOLLS $51”
Other Expenses.31
“Paypal reimbursement $-100”
Other Assets.1003
“Machinery and Equipment - Beginning $11546 Machinery and Equipment - Ending $-254”
Other Assets.1009
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $13500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11546 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $13500”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $13978 Secured Mortgages and Notes Payable - Ending $11725”
Raw XML Appendix199 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER VANE |
| 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/BOYAmt | 0 | 16255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46651 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3097 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30599 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43554 |
| 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 | 40418 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40418 |
| IRS990EZ/TotalRevenueAmt | 0 | 46651 |
| 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 | 46651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77209 |
| 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 | 77209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $3136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHECKS AND ONLINE TRANSFERS $15533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEED $9763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRACTOR LOAN $3068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRACTOR SUPPLY $2335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMERICAN EXPRESS $2242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMAZON AND OTHER INTERNET PURC $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VETERINARY FEES $986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC RETAIL PURCHASES $674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WALMART MISC $671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS TO BUSINESS ACH $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYPAL $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PEACEFUL VALLEY $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOAN REPAYMENT TO CHRIS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ATM WITHDRAWAL $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAX PREPARATION SERVICE $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MISC $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ROYAL PALM MEMORIAL $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OFFICE SUPPLIES $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK FEES $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | STATE OF FLORIDA $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GAS AND TOLLS $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PAYPAL REIMBURSEMENT $-100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery and Equipment - Beginning $11546 Machinery and Equipment - Ending $-254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts Payable and Accrued Expenses - Beginning $11546 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Secured Mortgages and Notes Payable - Beginning $13978 Secured Mortgages and Notes Payable - Ending $11725 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER VANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| 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 | 2020-07-09T11:13:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,599
- Liabilities
- $25,225
- Net assets
- $5,374
- Revenue
- $46,651
- Expenses
- $43,554
- Net income
- $3,097