Civic Intelligence

The Creature Conservancy

990EZ • Fiscal year 2011 • EIN 26-3581780

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileTHECREATURECONSERVANCY.ORG
4950 Ann Arbor Saline Rd48103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$42,442

No earlier filing loaded for comparison.

Net Assets

-$18,348

No earlier filing loaded for comparison.

Liabilities

$60,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

$72,590

No earlier filing loaded for comparison.

Expenses

$78,853

No earlier filing loaded for comparison.

Net Income

-$6,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $42,442Liabilities 2011: $60,790Net Assets 2011: -$18,3482011Assets 2013: $128,759Liabilities 2013: $195,562Net Assets 2013: -$66,8032013Assets 2015: $225,306Liabilities 2015: $273,067Net Assets 2015: -$47,7612015Assets 2017: $356,562Liabilities 2017: $287,119Net Assets 2017: $69,4432017Assets 2020: $559,637Liabilities 2020: $406,665Net Assets 2020: $152,9722020Assets 2021: $673,528Liabilities 2021: $250,168Net Assets 2021: $423,3602021Assets 2022: $593,975Liabilities 2022: $272,497Net Assets 2022: $321,4782022Assets 2024: $752,925Liabilities 2024: $366,631Net Assets 2024: $386,2942024

Highlighted filing

2011

Assets$42,442
Liabilities$60,790
Net Assets-$18,348
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $72,590Expenses 2011: $78,853Net Income 2011: -$6,2632011Revenue 2013: $96,449Expenses 2013: $126,131Net Income 2013: -$29,6822013Revenue 2015: $267,319Expenses 2015: $248,742Net Income 2015: $18,5772015Revenue 2017: $382,774Expenses 2017: $300,454Net Income 2017: $82,3202017Revenue 2020: $399,792Expenses 2020: $308,758Net Income 2020: $91,0342020Revenue 2021: $675,103Expenses 2021: $404,715Net Income 2021: $270,3882021Revenue 2022: $576,850Expenses 2022: $678,732Net Income 2022: -$101,8822022Revenue 2024: $906,769Expenses 2024: $844,589Net Income 2024: $62,1802024

Highlighted filing

2011

Revenue$72,590
Expenses$78,853
Net Income-$6,263
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To work within our community to create personal connections between people, animals and their shared environment. By bringing humans and animals together in educational settings, we hope to cultivate a greater appreciation for the animals with which we share this planet. We also seek to help specific animals in need through our rescue, rehabilitation, fostering and adoption activities. Our work is guided by the belief that we are a better species when we connect with other species on a personal level.

Filing and Contact Details

Filer

EIN
26-3581780
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0STEVE MARSH
CompensationExplanation/Compensation/PersonName1KIM ELLIS
CompensationExplanation/Compensation/PersonName2DEBBIE HANDLER
CompensationExplanation/Compensation/PersonName3ANNETTE MARINKOVIC
CompensationExplanation/Compensation/PersonName4DR ELISE FORREST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0477
IRS990EZ/CashSavingsAndInvestments/EOY01008
IRS990EZ/ContributionsGiftsGrantsEtc035800
IRS990EZ/CostOfGoodsSold050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6263
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0904
IRS990EZ/GrossReceipts072640
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12085
IRS990EZ/NetAssetsOrFundBalancesBOY0-12085
IRS990EZ/NetAssetsOrFundBalances/EOY0-18348
IRS990EZ/NetAssetsOrFundBalancesEOY0-18348
IRS990EZ/OccupancyRentUtilitiesAndMaint016500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104950 ANN ARBOR SALINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114950 ANN ARBOR SALINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124950 ANN ARBOR SALINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134950 ANN ARBOR SALINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144950 ANN ARBOR SALINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTE MARINKOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ELISE FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023378
IRS990EZ/OtherAssetsTotal/EOY041434
IRS990EZ/OtherExpensesTotal061703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK WITHIN OUR COMMUNITY TO IMPROVE THE RELATIONSHIP BETWEEN PEOPLE AND ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BROUGHT HUMANS AND ANIMALS TOGETHER IN EDUCATIONAL SETTINGS TO CULTIVATE A GREATER APPRECIATION FOR THE CREATURES WITH WHICH WE SHARE OUR PLANET.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077165
IRS990EZ/ProgramServiceRevenue035885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035940
IRS990EZ/SumOfTotalLiabilities/EOY060790
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104950 ANN ARBOR SALINE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048103
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349299324
IRS990EZ/TotalAssets/BOY023855
IRS990EZ/TotalAssets/EOY042442
IRS990EZ/TotalExpenses078853
IRS990EZ/TotalProgramServiceExpenses077165
IRS990EZ/TotalRevenue072590
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THECREATURECONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051363
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0954
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135219
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037133
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024627
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0820
IRS990ScheduleA/Total509/Total0135219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0820
IRS990ScheduleA/TotalSupportTotal/Total0135220
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL SALES COST OF GOODS SOLD 78 EXPENSES ADVERTISING 10 OFFICE EXPENSE 526 VEHICLE EXPENSE 6,264 TRAVEL EXPENSE 90 MEETING EXPENSE 185 FINANCE CHARGES 329 LIABILITY INSURANCE 525 TELEPHONE 304 LICENSE & PERMITS 1,455 BANK CHARGES 968 ANIMAL FOOD 10,460 ANIMAL SUPPLIES 6,261 VETERINARY CARE 224 PROGRAM EXPENSE 933 MEMBERSHIPS 115 HORTICULTURAL SUPPLIES 831 PLANTS 851 SMALL ANIMAL PURCHASES 6,532 SEMINAR & EDUCATION 351 ANIMAL HABITATS 1,073 CLASSROOM SUPPLIES 2,408 INSTRUCTIONAL MATERIALS 556 SUMMER CAMP EXPENSE 6,862 SUPPLIES-GENERAL 302 NON-INVESTMENT DEPRECIATION 13,210 TOTAL 61,703
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 600 189 29,452 61,129 LESS ACCUMULATED DEPRECIATION 6,674 19,884 TOTAL 23,378 41,434
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,332 59,204 CREDIT CARD PAYABLE-CHASE 1,608 1,586
IRS990ScheduleO/GeneralExplanation/Explanation3TO WORK WITHIN OUR COMMUNITY TO IMPROVE THE RELATIONSHIP BETWEEN PEOPLE AND ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263581780
ReturnHeader/Filer/Name/BusinessNameLine10THE CREATURE CONSERVANCY
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone07349299324
ReturnHeader/Filer/USAddress/AddressLine104950 ANN ARBOR SALINE RD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEVEN T MARSH
ReturnHeader/Officer/Phone07349299324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048108
ReturnHeader/Preparer/Name0AUDREY J SHELL
ReturnHeader/Preparer/Phone07349265564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:26:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,442
Liabilities
$60,790
Net assets
-$18,348
Revenue
$72,590
Expenses
$78,853
Net income
-$6,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.67$3.86$9.07$8.45$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.72$3.21$5.77$6.79$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$2.50$4.23$6.75$4.05$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.07$1.53$4.00$3.09$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.87$0.69$3.83$3.00$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.73$0.48$2.67$2.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.96$0.67$0.96$1.26$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.61$0.18$0.73$0.79$0.06