Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Little Bear Sanctuary Inc.
990EZ • Fiscal year 2020 • EIN 82-2180440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$82,041
Up $51,442 (+168%) from 2019
Net Assets
Up$20,476
Up $15,102 (+281%) from 2019
Liabilities
Up$61,565
Up $36,340 (+144%) from 2019
Revenue And Expenses
Revenue
Up$133,078
Up $86,427 (+185%) from 2019
Expenses
Up$77,325
Up $33,771 (+78%) from 2019
Net Income
Up$55,753
Up $52,656 (+1700%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $133,078
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER VANE | President | FT | $0 | $4,200 | $4,200 |
| RANDALL SELLERS | Vice President | PT | $0 | - | - |
| KIMBERLY PANZARELLA | Secretary | PT | $0 | - | - |
| DOROTHY HENDERSON | Board Member | - | $0 | - | - |
| JAIMIE LEIFHEIT | Board Member | PT | $0 | - | - |
| LIZA ALRICK | Board Member | - | $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
- 2021-05-13
- 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 $4351”
Other Expenses.1
“FEED $27207”
Other Expenses.2
“ANIMAL SUPPLIES $8094”
Other Expenses.3
“VETERINARY FEES $8063”
Other Expenses.4
“CONTRACTORS $6694”
Other Expenses.5
“INTEREST PAID $6025”
Other Expenses.6
“INSURANCE $2511”
Other Expenses.7
“REPAIRS $2155”
Other Expenses.8
“FUND RAISING $1898”
Other Expenses.9
“Fund raising management $1200”
Other Expenses.10
“Office supplies and software $1112”
Other Expenses.11
“EDUCATION $1008”
Other Expenses.12
“FUEL $921”
Other Expenses.13
“Utv supplies/maintenance $366”
Other Expenses.14
“Business licenses and dues $320”
Other Expenses.15
“Small tools and equipment $314”
Other Expenses.16
“Legal and professional $310”
Other Expenses.17
“BANK FEES $308”
Other Expenses.18
“TRACTOR EXPENSE $80”
Other Expenses.19
“POSTAGE AND SHIPPING $76”
Other Expenses.20
“UTILITIES $65”
Other Expenses.21
“TELEPHONE $47”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $26488”
Total Liabilities.1
“CURRENT - Beginning $0 CURRENT - Ending $3997”
Total Liabilities.2
“LONG TERM LIABILITIES - Beginning $0 LONG TERM LIABILITIES - Ending $57568”
Raw XML Appendix209 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/BenefitsPaidToOrForMembersAmt | 0 | 4200 |
| 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/EOYAmt | 0 | 35277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133078 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55753 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82041 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133078 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20276 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER VANE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY PANZARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAIMIE LEIFHEIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIZA ALRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26488 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35277 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73125 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61565 |
| 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 | 77325 |
| IRS990EZ/TotalRevenueAmt | 0 | 133078 |
| 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 | 133078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210287 |
| 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 | 210287 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $4351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEED $27207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL SUPPLIES $8094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERINARY FEES $8063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS $6694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST PAID $6025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE $2511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS $2155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUND RAISING $1898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUND RAISING MANAGEMENT $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES AND SOFTWARE $1112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION $1008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUEL $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTV SUPPLIES/MAINTENANCE $366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUSINESS LICENSES AND DUES $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SMALL TOOLS AND EQUIPMENT $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LEGAL AND PROFESSIONAL $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK FEES $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRACTOR EXPENSE $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | POSTAGE AND SHIPPING $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UTILITIES $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $26488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CURRENT - Beginning $0 CURRENT - Ending $3997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LONG TERM LIABILITIES - Beginning $0 LONG TERM LIABILITIES - Ending $57568 |
| 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 Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER VANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| 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 | 2021-05-13T11:32:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VANE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,041
- Liabilities
- $61,565
- Net assets
- $20,476
- Revenue
- $133,078
- Expenses
- $77,325
- Net income
- $55,753