Lions Tigers & Bears
- Assets
- $9.2m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Alpine, CA
- Founding
- 02/2003
- Data as of
- 12/2022
- EIN
- 33-0938499
Organization Overview
Lions Tigers & Bears is located in Alpine, CA. The organization was established in 2003. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Lions Tigers & Bears employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lions Tigers & Bears is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lions Tigers & Bears generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 15.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIONS, TIGERS, AND BEARS IS A FEDERALLY AND STATE LICENSED RESCUE FACILITY DEDICATED TO PROVIDING EDUCATION ABOUT AND CARE OF RESCUED WILD ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ABOUT CARE OF RESCUED WILD ANIMALS
EDUCATION ABOUT CARE OF RESCUED WILD ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Jones Member | Trustee | $0 | |
Dr David Judy Member | Trustee | $0 | |
Bobbi Brink Vice-Preside | Officer | $0 | |
Mark Brink President | Officer | $0 | |
Susan Burchett Secretary | Officer | $0 | |
Julie Schuettenhelm Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,886,596 |
| Noncash contributions included in lines 1a–1f | $392,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,169,215 |
| Total Program Service Revenue | $37,789 |
| Investment income | $12,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $401,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,354 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,695,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $811,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,043 |
| Payroll taxes | $124,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,384,567 |
| Advertising and promotion | $0 |
| Office expenses | $67,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $447,338 |
| Travel | $98,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $470,434 |
| Insurance | $119,223 |
| All other expenses | $0 |
| Total functional expenses | $3,565,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,473,558 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,346 |
| Prepaid expenses and deferred charges | $279,645 |
| Net Land, buildings, and equipment | $6,203,710 |
| Investments—publicly traded securities | $142,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,204,205 |
| Accounts payable and accrued expenses | $217,771 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $88,630 |
| Other liabilities | $529,761 |
| Total liabilities | $836,162 |
| Net assets without donor restrictions | $7,617,390 |
| Net assets with donor restrictions | $750,653 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,204,205 |