Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Creature Conservancy
990 • Fiscal year 2021 • EIN 26-3581780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$673,528
Up $113,891 (+20%) from 2020
Net Assets
Up$423,360
Up $270,388 (+177%) from 2020
Liabilities
Down$250,168
Down $156,497 (-38%) from 2020
Revenue And Expenses
Revenue
Up$675,103
Up $275,311 (+69%) from 2020
Expenses
Up$404,715
Up $95,957 (+31%) from 2020
Net Income
Up$270,388
Up $179,354 (+197%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $675,103
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.
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 help specific animals in need through rescue 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 | |||
| Land, Buildings, and Equipment, Net | $410,186 | $452,907 | ▲ $42,721 |
| Loans From Officers Directors | $258,732 | $230,807 | ▼ $27,925 |
| Savings and Temporary Cash Investments | $22,640 | $91,523 | ▲ $68,883 |
| Prepaid Expenses and Deferred Charges | $40,336 | $42,888 | ▲ $2,552 |
| Cash and Non-Interest-Bearing Accounts | $55,054 | $24,944 | ▼ $30,110 |
| Inventories for Sale or Use | $3,700 | $12,000 | ▲ $8,300 |
| Accounts Receivable | $1,543 | $504 | ▼ $1,039 |
| Total Assets | $559,637 | $673,528 | ▲ $113,891 |
| Other Assets Total | $26,178 | $48,762 | ▲ $22,584 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,819 | - | - |
| Accounts Payable and Accrued Expenses | $93,505 | $13,252 | ▼ $80,253 |
| Deferred Revenue | $6,609 | $6,109 | ▼ $500 |
| Total Liabilities | $406,665 | $250,168 | ▼ $156,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,972 | $423,360 | ▲ $270,388 |
| Total Net Assets Fund Balance | $152,972 | $423,360 | ▲ $270,388 |
| Total Liabilities and Net Assets / Fund Balance | $559,637 | $673,528 | ▲ $113,891 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $372,248 | $154,117 | $526,365 |
| Leasehold Improvements | $74,395 | $80,898 | $155,293 |
| Equipment | $6,264 | $62,819 | $69,083 |
| Other Assets Org | $13,129 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven T Marsh | President |
| Brian Reepan | Director |
| Dr Elise Forrest | Director |
| Niki Buchanan | Director |
| Victoria Marsh | Director |
| Kate Wilson | Secretary |
| Jorja Feldman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $340,409
- Program Service Revenue
- $332,008
- Investment Income
- $31
- Other Revenue
- $2,655
- All Other Contributions
- $114,433
- Change in Net Assets
- $270,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $255,712 |
| Salaries, Compensation, and Employee Benefits | $149,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,741 | $3,711 | - | $138,452 |
| Depreciation Depletion | $45,330 | - | - | $45,330 |
| All Other Expenses | $28,176 | - | - | $28,176 |
| Other Expenses | $25,566 | - | - | $25,566 |
| Office Expenses | $12,960 | $3,600 | - | $16,560 |
| Payroll Taxes | $10,268 | $283 | - | $10,551 |
| Travel | $10,083 | - | - | $10,083 |
| Occupancy | $3,672 | - | - | $3,672 |
| Fees for Services Other | $3,380 | - | - | $3,380 |
| Insurance | $2,763 | $328 | - | $3,091 |
| Information Technology | $2,496 | $294 | - | $2,790 |
| Fees for Services Accounting | $759 | $771 | - | $1,530 |
| Conferences and Meetings | - | $743 | - | $743 |
| Interest | - | $75 | - | $75 |
| Total Functional Expenses | $394,910 | $9,805 | $0 | $404,715 |
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 | $258,732 | $230,807 | ▼ $27,925 |
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 35% controlled entity
- No
- 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
“Victoria marsh steven marsh director president spouse”
Form 990, Page 6, Part VI, Line 11B
“The draft form 990 is provided to the president 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
- 2022-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven T Marsh
- Formed
- 2008
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 33
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 help specific animals in need through rescue 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 4B
“Education & community relations - in 2021 our educational programming continued to be impacted by the covid-19 pandemic. Our school programs were significantly reduced and summer camps were run with smaller group sizes. We continued to provide virtual programming, and promoted our private tours. We continued our community outreach over social media. We conducted over 500 animal programs and/or tours for schools groups, corporate groups, and private groups. Over 250 children participated in our summer camps. Our outdoor animal exhibits are open to the public daily. Over 9000 visitors came to our public open hours on saturdays and sundays enjoying our indoor and outdoor exhibits with special presentations on the featured animal ambassador for the month.”
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| IRS990/Desc | 0 | ANIMAL CARE & EXHIBITS - AS OF 12/31/2021 THE CREATURE CONSERVANCY HAD OVER 20 PERMANENT ANIMAL EXHIBITS. IN 2021 THE OWL ENCLOSURE, GOAT HABITAT, GIFT SHOP, AND OUTDOOR BAT AVIARY WERE COMPLETED. AS WELL AS CONTINUOUS MAINTENANCE AND UPGRADES TO EXISTING EXHIBITS. THE CREATURE CONSERVANCY HAS OVER 75 SPECIES OF ANIMALS FOR DISPLAY IN THEIR PUBLIC EXHIBITS AND USE IN THEIR EDUCATIONAL PROGRAMS. SOME VISITOR FAVORITES BEING THE COUGAR, SLOTHS, KANGAROOS AND ALLIGATORS. IN 2021 THE CREATURE CONSERVANCY FOUND A PERMANENT HOME FOR A RESCUE ALLIGATOR TAKEN IN IN 2020. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42888 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN T MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS - OPEN HOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & COMMUNITY RELATIONS - IN 2021 OUR EDUCATIONAL PROGRAMMING CONTINUED TO BE IMPACTED BY THE COVID-19 PANDEMIC. OUR SCHOOL PROGRAMS WERE SIGNIFICANTLY REDUCED AND SUMMER CAMPS WERE RUN WITH SMALLER GROUP SIZES. WE CONTINUED TO PROVIDE VIRTUAL PROGRAMMING, AND PROMOTED OUR PRIVATE TOURS. WE CONTINUED OUR COMMUNITY OUTREACH OVER SOCIAL MEDIA. WE CONDUCTED OVER 500 ANIMAL PROGRAMS AND/OR TOURS FOR SCHOOLS GROUPS, CORPORATE GROUPS, AND PRIVATE GROUPS. OVER 250 CHILDREN PARTICIPATED IN OUR SUMMER CAMPS. OUR OUTDOOR ANIMAL EXHIBITS ARE OPEN TO THE PUBLIC DAILY. OVER 9000 VISITORS CAME TO OUR PUBLIC OPEN HOURS ON SATURDAYS AND SUNDAYS ENJOYING OUR INDOOR AND OUTDOOR EXHIBITS WITH SPECIAL PRESENTATIONS ON THE FEATURED ANIMAL AMBASSADOR FOR THE MONTH. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 332008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 176681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132077 |
| IRS990/PYTotalExpensesAmt | 0 | 308758 |
| IRS990/PYTotalRevenueAmt | 0 | 399792 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 684572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1521680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66 |
| 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 | 2216504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2216504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 377773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2216570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM IRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 372248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452907 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 230807 |
| 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 | 230807 |
| 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 HELP SPECIFIC ANIMALS IN NEED THROUGH RESCUE 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 | EDUCATION & COMMUNITY RELATIONS - IN 2021 OUR EDUCATIONAL PROGRAMMING CONTINUED TO BE IMPACTED BY THE COVID-19 PANDEMIC. OUR SCHOOL PROGRAMS WERE SIGNIFICANTLY REDUCED AND SUMMER CAMPS WERE RUN WITH SMALLER GROUP SIZES. WE CONTINUED TO PROVIDE VIRTUAL PROGRAMMING, AND PROMOTED OUR PRIVATE TOURS. WE CONTINUED OUR COMMUNITY OUTREACH OVER SOCIAL MEDIA. WE CONDUCTED OVER 500 ANIMAL PROGRAMS AND/OR TOURS FOR SCHOOLS GROUPS, CORPORATE GROUPS, AND PRIVATE GROUPS. OVER 250 CHILDREN PARTICIPATED IN OUR SUMMER CAMPS. OUR OUTDOOR ANIMAL EXHIBITS ARE OPEN TO THE PUBLIC DAILY. OVER 9000 VISITORS CAME TO OUR PUBLIC OPEN HOURS ON SATURDAYS AND SUNDAYS ENJOYING OUR INDOOR AND OUTDOOR EXHIBITS WITH SPECIAL PRESENTATIONS ON THE FEATURED ANIMAL AMBASSADOR FOR THE MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VICTORIA MARSH STEVEN MARSH DIRECTOR PRESIDENT SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT FORM 990 IS PROVIDED TO THE PRESIDENT 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 4B |
| 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 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 559637 |
| IRS990/TotalAssetsEOYAmt | 0 | 673528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340409 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423360 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35373 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 35373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675103 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/TravelGrp/TotalAmt | 0 | 10083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47819 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $673,528
- Liabilities
- $250,168
- Net assets
- $423,360
- Revenue
- $675,103
- Expenses
- $404,715
- Net income
- $270,388