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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2655075</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2216775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4443048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3993650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5169215</CurrentTaxYearAmt>
        <TotalAmt>18477763</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2655075</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2216775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4443048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3993650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5169215</CurrentTaxYearAmt>
        <TotalAmt>18477763</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>18477763</PublicSupportTotal170Amt>
      <TotalSupportAmt>18477763</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1305451</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK LOAN</Desc>
        <Amt>529761</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>529761</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5695514</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5695514</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5695514</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3565029</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3565029</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3565029</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>702621</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>702621</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>301323</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>702621</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>702621</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>301323</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>301323</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>401298</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc4">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>392898</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS YEAR'S FORM 990 HAS BEEN AMENDED TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT</ExplanationTxt>
      </SupplementalInformationDetail>
      <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 725,641 0 0 CREDIT CARD FEES 11,782 2,007 31,346 LICENSES, PERMITS &amp; DUES 1,610 977 0 EDUCATIONAL 25,865 0 0 PROFESSIONAL FEES 27,243 35,600 5,869 MARKETING 51,165 0 277,187 REPAIRS AND MAINTENANCE 17,778 4,471 3,600 VEHICLE EXPENSE 69,612 4,856 0 EMPLOYEE RELATIONS/TRAINING 28,706 0 0 DONOR RELATIONS 0 0 4,907 COMPUTER &amp; SOFTWARE RELATED 26,651 5,551 22,143 TOTAL 986,053 53,462 345,052</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
