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        <CurrentTaxYearMinus1YearAmt>5169215</CurrentTaxYearMinus1YearAmt>
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      <TotalLiabilityAmt>486160</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6381480</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6381480</RevenueSubtotalAmt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>LIONS TIGERS &amp; BEARS IS DEDICATED TO PROVIDING A SAFE HAVEN TO ABUSED &amp; ABANDONED EXOTIC ANIMALS &amp; TO INSPIRING AN EDUCATIONAL FORUM TO END THE EXOTIC ANIMAL TRADE. AS A STATE &amp; FEDERALLY LICENSED 501(C)3 NON-PROFIT, WE ARE A NO KILL, NO BREED SANCTUARY THAT ALLOWS THE ANIMALS IN OUR CARE TO LIVE OUT THEIR LIVES WITH DIGNITY IN A CARING AND SAFE ENVIRONMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATION ABOUT CARE OF RESCUED WILD ANIMALS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE VICE-PRESIDENT BEFORE SUBMITTING THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR KEY EMPLYEES ANNUSALY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ANIMAL CARE 970,045 0 0 CREDIT CARD FEES 11,108 674 25,090 LICENSES, PERMITS &amp; DUES 2,860 1,669 0 EDUCATIONAL 52,140 0 0 PROFESSIONAL FEES 31,857 29,331 5,634 MARKETING 132,491 0 279,211 REPAIRS AND MAINTENANCE 26,811 188 0 VEHICLE EXPENSE 53,428 67 0 EMPLOYEE RELATIONS/TRAINING 30,275 0 0 DONOR RELATIONS 0 0 7,041 TOTAL 1,311,015 31,929 316,976</ExplanationTxt>
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</Return>