Gentle Lions Den Inc is located in Bend, OR. According to its NTEE Classification (I19) the organization is classified as: Support N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gentle Lions Den Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Gentle Lions Den Inc generated $171.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (52.6%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GENTLE LIONS DEN HAS BEEN ORGANIZED TO BE A TITLE-HOLDING CORPORATION. MORE SPECIFICALLY, THE ORGANIZATION HOLDS THE TITLE TO PROPERTY USED BY ITS PARENT ORGANIZATION, GENTLE LION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENTLE LIONS DEN HAS BEEN ORGANIZED TO BE A TITLE-HOLDING CORPORATION. MORE SPECIFICALLY, THE ORGANIZATION WILL HOLD THE TITLE TO PROPERTY USED BY ITS PARENT ORGANIZATION, GENTLE LION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lamont D Boileau III Secretary | OfficerTrustee | 1 | $0 |
Alan L Schwab Director | Trustee | 1 | $0 |
Daniel Galat Director | Trustee | 1 | $0 |
Samuel Lambert Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $171,166 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $171,166 |
Total Revenue from Contributions, Gifts, Grants & Similar | $171,166 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $171,166 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $0 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $932,452 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $932,452 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $932,452 |
Net assets with donor restrictions | $0 |
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 | $932,452 |
Over the last fiscal year, we have identified 1 grants that Gentle Lions Den Inc has recieved totaling $544,960.
Awarding Organization | Amount |
---|---|
Gentle Lion Redmond, OR PURPOSE: DONATION TO A TYPE I 501C2 SUPPORTING ORGANIZATION. | $544,960 |
Organization Name | Assets | Revenue |
---|---|---|
National Crime Victim Law Institute Portland, OR | $1,441,382 | $2,621,672 |
Weld Seattle Seattle, WA | $601,360 | $2,795,035 |
Critical Reach Hillsborough, CA | $2,135,456 | $547,400 |
Crime Victim Coalition El Centro, CA | $6,268,154 | $4,431,266 |
National Council Of Juvenile And Family Court Judges Fund Inc Reno, NV | $2,613,318 | $123,227 |
Gardena Police Foundation Gardena, CA | $1,260,748 | $163,898 |
Kennewick Police Department Foundation Kennewick, WA | $365,358 | $0 |
Peace Officers Association Of Petaluma Charity Petaluma, CA | $37,387 | $0 |
Portland Police Reserve Officer S Foundation Inc Portland, OR | $237,232 | $240,562 |
San Diego Police Canine Association San Diego, CA | $1,116,652 | $767 |
International Latino Gang Investigators Association Gig Harbor, WA | $1,276 | $2,399 |
Placer County Sheriff Canine Association Auburn, CA | $0 | $0 |