Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
The Creature Conservancy
990 • Fiscal year 2015 • EIN 26-3581780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$225,306
Up $96,547 (+75%) from 2013
Net Assets
Up-$47,761
Up $19,042 (+29%) from 2013
Liabilities
Up$273,067
Up $77,505 (+40%) from 2013
Revenue And Expenses
Revenue
Up$267,319
Up $170,870 (+177%) from 2013
Expenses
Up$248,742
Up $122,611 (+97%) from 2013
Net Income
Up$18,577
Up $48,259 (+163%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $267,319
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $179,476 | $223,780 | ▲ $44,304 |
| Land, Buildings, and Equipment, Net | $162,910 | $177,302 | ▲ $14,392 |
| Prepaid Expenses and Deferred Charges | $12,052 | $31,957 | ▲ $19,905 |
| Cash and Non-Interest-Bearing Accounts | $12,493 | $11,699 | ▼ $794 |
| Accounts Receivable | $311 | $3,744 | ▲ $3,433 |
| Savings and Temporary Cash Investments | $1,203 | $604 | ▼ $599 |
| Total Assets | $188,969 | $225,306 | ▲ $36,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,354 | $37,228 | ▼ $22,126 |
| Mortgage Notes Payable Secured by Investment Property | $16,477 | $12,059 | ▼ $4,418 |
| Total Liabilities | $255,307 | $273,067 | ▲ $17,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-66,338 | $-47,761 | ▲ $18,577 |
| Total Net Assets Fund Balance | $-66,338 | $-47,761 | ▲ $18,577 |
| Total Liabilities and Net Assets / Fund Balance | $188,969 | $225,306 | ▲ $36,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $136,379 | $18,914 | $155,293 |
| Equipment | $35,793 | $38,267 | $74,060 |
| Other Land Buildings | $5,130 | $37,146 | $42,276 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven T Marsh | President |
| Annette Marinkovic | Director |
| Debbie Handler | Director |
| Dr Elise Forrest | Director |
| Niki Buchanan | Director |
| Jorja Feldman | Treasurer |
| Victoria Marsh | V.p. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,453
- Program Service Revenue
- $232,500
- Investment Income
- $1
- Other Revenue
- $3,365
- All Other Contributions
- $31,453
- Change in Net Assets
- $18,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $163,337 |
| Salaries, Compensation, and Employee Benefits | $85,405 |
| Total Fundraising Expense | $2,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,582 | - | - | $78,582 |
| Occupancy | $35,121 | $1,186 | - | $36,307 |
| Depreciation Depletion | $24,544 | - | - | $24,544 |
| All Other Expenses | $23,159 | $447 | $367 | $23,973 |
| Travel | $11,239 | - | - | $11,239 |
| Payroll Taxes | $6,823 | - | - | $6,823 |
| Other Expenses | $4,840 | - | - | $4,840 |
| Fees for Services Accounting | $570 | $3,850 | - | $4,420 |
| Fees for Services Other | $3,473 | - | - | $3,473 |
| Office Expenses | $1,952 | $523 | - | $2,475 |
| Insurance | $1,877 | $190 | - | $2,067 |
| Advertising | - | - | $2,024 | $2,024 |
| Information Technology | $850 | $283 | - | $1,133 |
| Interest | $480 | $295 | - | $775 |
| Conferences and Meetings | - | $706 | - | $706 |
| Total Functional Expenses | $238,871 | $7,480 | $2,391 | $248,742 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $179,476 | $223,780 | ▲ $44,304 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Steven t marsh victoria d marsh president director spouse”
Form 990, Page 6, Part VI, Line 11B
“The draft form 990 is provided to the officers for review, comment, and approval prior to its filing with the irs in accordance with the filing deadlines. A copy of form 990 was not provided to the entire board of directors before filing.”
Form 990, Page 6, Part VI, Line 12C
“The creature conservancy maintains a conflict of interest policy which requires annual disclosure. Adherence to the policy and its enforcement is consistently monitored throughout the year on an as needed basis.”
Form 990, Page 6, Part VI, Line 19
“All the creature conservancy governing documents, form 1023, conflicts of interest and other policies open for public inspection, are available upon request. In addition form 990/990ezs are available through www.guidestar.org, a platform which gathers and publicizes information about nonprofit organizations.”
Filing and Contact Details
Filer
- Filer Name
- The Creature Conservancy
- EIN
- 26-3581780
- Phone
- 7349299324
- Address
- 4950 ANN ARBOR SALINE RD, ANN ARBOR, MI 48103
Signing Officer
- Name
- Steven T Marsh
- Title
- President
- Phone
- 7349299324
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven T Marsh
- Formed
- 2008
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 8
- Volunteers
- 82
Preparer
- Firm
- Audrey J Shell CPA Pc
- Address
- 3400 TRAVIS POINTE RD STE E, ANN ARBOR, MI 48108
- Preparer
- Audrey J Shell
- Phone
- 7349265564
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 2
“In alignment with the organization's mission at the end of 2014 the creature conservancy added public programs/open hours on saturdays and sundays to their indoor/outdoor animal exhibits. As the costs associated with the care and exhibiting of the animals is a significant cost it seemed appropriate to separate those costs as a separate program service accomplishment.”
Raw XML AppendixShowing 400 of 426 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.
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| IRS990/Desc | 0 | ANIMAL CARE & EXHIBITS - AS OF 12/31/2015 THE CREATURE CONSERVANCY HAD 21 PERMANENT ANIMAL EXHIBITS. EXHIBITS COMPLETED IN 2015 INCLUDED A BAT EXHIBIT, SLOTH EXHIBIT, AND TURTLE DISPLAY. THE CREATURE CONSERVANCY HAS OVER 75 SPECIES OF ANIMALS FOR DISPLAY IN THEIR PUBLIC EXHIBITS AND USE IN THEIR EDUCATIONAL PROGRAMS. SOME OF THE ANIMALS ADDED IN 2015 INCLUDE GIANT TOADS, COLORADO RIVER TOADS, TORTOISES, AND BLUE DEATH FEIGNING BEETLES, AS WELL AS A RESCUE ARCTIC FOX AND A BABY SLOTH BORN INTO THE COLLECTION. EXHIBITS ARE CONTINUALLY BEING ADDED AND UPDATED WITH SOME VISITOR FAVORITES BEING THE KANGAROO AND ALLIGATOR ENCLOSURES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V.P. |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31957 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN T MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS - OPEN HOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLUMBUS ZOO EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL YEAR CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & COMMUNITY RELATIONS - IN 2015 WE CONDUCTED OVER 300 ANIMAL PROGRAMS AND/OR TOURS FOR SCHOOLS GROUPS, CORPORATE GROUPS, AND PRIVATE GROUPS. OVER 350 CHILDREN PARTICIPATED IN OUR SUMMER AND SCHOOL BREAK CAMPS. OUR OUTDOOR ANIMAL EXHIBITS ARE OPEN TO THE PUBLIC DAILY. ON SATURDAYS AND SUNDAYS OUR INDOOR AND OUTDOOR EXHIBITS ARE OPEN TO THE PUBLIC WITH SPECIAL PRESENTATIONS ON THE FEATURED ANIMAL AMBASSADOR FOR THE MONTH. WORK WAS COMPLETED ON THE FIRESIDE CLASSROOM SPACE FOR HOSTING ONSITE PROGRAMS/GROUPS. WORK WAS ALSO COMPLETED ON THE TICKET BOOTH AT THE ENTRANCE TO THE EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106784 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 114180 |
| IRS990/PYOtherRevenueAmt | 0 | 8657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42404 |
| IRS990/PYTotalExpensesAmt | 0 | 156584 |
| IRS990/PYTotalRevenueAmt | 0 | 156187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 232500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 516346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3365 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1604 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6202 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3160 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 683205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 683205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 683213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42276 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 223780 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | COPPER LEAF CROSSING LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | A/P DUE FOR RENT & EXHIBIT BUILDOUT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER OWNED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 223780 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ALIGNMENT WITH THE ORGANIZATION'S MISSION AT THE END OF 2014 THE CREATURE CONSERVANCY ADDED PUBLIC PROGRAMS/OPEN HOURS ON SATURDAYS AND SUNDAYS TO THEIR INDOOR/OUTDOOR ANIMAL EXHIBITS. AS THE COSTS ASSOCIATED WITH THE CARE AND EXHIBITING OF THE ANIMALS IS A SIGNIFICANT COST IT SEEMED APPROPRIATE TO SEPARATE THOSE COSTS AS A SEPARATE PROGRAM SERVICE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEVEN T MARSH VICTORIA D MARSH PRESIDENT DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT FORM 990 IS PROVIDED TO THE OFFICERS FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO ITS FILING WITH THE IRS IN ACCORDANCE WITH THE FILING DEADLINES. A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CREATURE CONSERVANCY MAINTAINS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE. ADHERENCE TO THE POLICY AND ITS ENFORCEMENT IS CONSISTENTLY MONITORED THROUGHOUT THE YEAR ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL THE CREATURE CONSERVANCY GOVERNING DOCUMENTS, FORM 1023, CONFLICTS OF INTEREST AND OTHER POLICIES OPEN FOR PUBLIC INSPECTION, ARE AVAILABLE UPON REQUEST. IN ADDITION FORM 990/990EZS ARE AVAILABLE THROUGH WWW.GUIDESTAR.ORG, A PLATFORM WHICH GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188969 |
| IRS990/TotalAssetsEOYAmt | 0 | 225306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31453 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2391 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -66338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -47761 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13374 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267319 |
| IRS990/TotalVolunteersCnt | 0 | 82 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225306 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11239 |
| IRS990/TravelGrp/TotalAmt | 0 | 11239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -66338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -47761 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4950 ANN ARBOR SALINE RD |
| IRS990/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | THECREATURECONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $225,306
- Liabilities
- $273,067
- Net assets
- -$47,761
- Revenue
- $267,319
- Expenses
- $248,742
- Net income
- $18,577
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