Civic Intelligence

The Creature Conservancy

990EZ • Fiscal year 2012 • EIN 26-3581780

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$83,855

No earlier filing loaded for comparison.

Net Assets

-$37,121

No earlier filing loaded for comparison.

Liabilities

$120,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

$83,933

No earlier filing loaded for comparison.

Expenses

$102,704

No earlier filing loaded for comparison.

Net Income

-$18,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2012: $83,855Liabilities 2012: $120,976Net Assets 2012: -$37,1212012Assets 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

2012

Assets$83,855
Liabilities$120,976
Net Assets-$37,121
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $83,933Expenses 2012: $102,704Net Income 2012: -$18,7712012Revenue 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

2012

Revenue$83,933
Expenses$102,704
Net Income-$18,771
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
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 Appendix181 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
CompensationExplanation/Compensation/PersonName5JORJA FELDMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01008
IRS990EZ/CashSavingsAndInvestments/EOY02100
IRS990EZ/ContributionsGiftsGrantsEtc028650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18771
IRS990EZ/FeesAndOthPymtToIndContractors0620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0360
IRS990EZ/GrossReceipts083933
IRS990EZ/GrossSalesOfInventory0360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18350
IRS990EZ/NetAssetsOrFundBalancesBOY0-18350
IRS990EZ/NetAssetsOrFundBalances/EOY0-37121
IRS990EZ/NetAssetsOrFundBalancesEOY0-37121
IRS990EZ/OccupancyRentUtilitiesAndMaint019018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTE MARINKOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ELISE FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JORJA FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041434
IRS990EZ/OtherAssetsTotal/EOY081755
IRS990EZ/OtherExpensesTotal060955
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/ProgramServiceExpenses0101849
IRS990EZ/ProgramServiceRevenue054919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022111
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060792
IRS990EZ/SumOfTotalLiabilities/EOY0120976
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/BOY042442
IRS990EZ/TotalAssets/EOY083855
IRS990EZ/TotalExpenses0102704
IRS990EZ/TotalProgramServiceExpenses0101849
IRS990EZ/TotalRevenue083933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THECREATURECONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103482
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03160
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0954
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0476
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090219148
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083929
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037133
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024627
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/Total509/Total0219148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/TotalSupportTotal/Total0219153
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/Explanation0EXPENSES OFFICE EXPENSE 832 WEBSITE 260 COMPUTER REPAIRS 60 VEHICLE EXPENSE 7,709 TRAVEL EXPENSE 20 MEETING EXPENSE 43 FINANCE CHARGES 266 LIABILITY INSURANCE 568 TELEPHONE 439 LICENSE & PERMITS 964 BANK CHARGES/PAYPAL FEES 1,375 ANIMAL FOOD 10,824 ANIMAL SUPPLIES 6,843 VETERINARY CARE 624 PROGRAM EXPENSE 881 MEMBERSHIPS 130 HORTICULTURAL SUPPLIES 263 PLANTS 1,304 SMALL ANIMAL PURCHASES 4,660 ANIMAL HABITATS 1,913 CLASSROOM SUPPLIES 936 SUMMER CAMP EXPENSE 1,441 SUPPLIES-GENERAL 553 UNIFORMS 333 EQUIPMENT REPAIRS 106 ROUNDING ADJUSTMENT 15 NON-INVESTMENT DEPRECIATION 17,593 TOTAL 60,955
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 189 437 61,129 86,782 LESS ACCUMULATED DEPRECIATION 19,884 37,477 HABITATS -WIP 0 32,013 TOTAL 41,434 81,755
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 59,206 118,862 CREDIT CARD PAYABLE-CHASE 1,586 1,695 PAYROLL LIABILITIES 0 419
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/DateSigned02013-07-31
ReturnHeader/Officer/Name0STEVEN T MARSH
ReturnHeader/Officer/Phone07349299324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:43:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,855
Liabilities
$120,976
Net assets
-$37,121
Revenue
$83,933
Expenses
$102,704
Net income
-$18,771
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.21$0.37$0.84$1.03$0.19