Civic Intelligence

Creature Safe Place Inc.

990 • Fiscal year 2015 • EIN 31-1664379

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 11, 2016

Organization ProfileN/A
PO Box 12276Fort Pierce, FL 34945

(772) 468-6616

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$704,242

No earlier filing loaded for comparison.

Net Assets

$704,242

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

$25,447

No earlier filing loaded for comparison.

Expenses

$44,005

No earlier filing loaded for comparison.

Net Income

-$18,558

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.

$800K$600K$400K$200K$0Assets 2015: $704,242Liabilities 2015: $0Net Assets 2015: $704,2422015Assets 2016: $713,867Liabilities 2016: $0Net Assets 2016: $713,8672016Assets 2019: $648,522Liabilities 2019: $0Net Assets 2019: $648,5222019Assets 2020: $675,315Liabilities 2020: $0Net Assets 2020: $675,3152020Assets 2021: $708,469Liabilities 2021: $0Net Assets 2021: $708,4692021Assets 2022: $598,259Liabilities 2022: $0Net Assets 2022: $598,2592022Assets 2024: $668,900Liabilities 2024: $0Net Assets 2024: $668,9002024

Highlighted filing

2015

Assets$704,242
Liabilities$0
Net Assets$704,242
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $25,447Expenses 2015: $44,005Net Income 2015: -$18,5582015Revenue 2016: $53,551Expenses 2016: $43,926Net Income 2016: $9,6252016Revenue 2019: $43,176Expenses 2019: $56,104Net Income 2019: -$12,9282019Revenue 2020: $19,587Expenses 2020: $49,657Net Income 2020: -$30,0702020Revenue 2021: $18,698Expenses 2021: $52,378Net Income 2021: -$33,6802021Revenue 2022: $40,499Expenses 2022: $56,964Net Income 2022: -$16,4652022Revenue 2024: $164,357Expenses 2024: $58,995Net Income 2024: $105,3622024

Highlighted filing

2015

Revenue$25,447
Expenses$44,005
Net Income-$18,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 11, 2016
Return Version
2015v2.1
Gross Receipts
$25,672
Mission and Program Overview

Mission

Our mission is to assist injured, abandoned, and orphaned animals back to the wild and to help animals unable to reunite with their natural surroundings. We are involved in educating the public about wildlife and its impact on the environment.

Assist injured, abandoned, and orphaned animals back to the wild and to educate the public about wildlife and its impact on the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,800$704,242▼ $18,558
Savings and Temporary Cash Investments$370,755$369,961▼ $794
Land, Buildings, and Equipment, Net$187,854$179,444▼ $8,410
Investments in Publicly Traded Securities-$122,147-
Cash and Non-Interest-Bearing Accounts$164,191$32,690▼ $131,501
Total Assets$722,800$704,242▼ $18,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,800$704,242▼ $18,558
Total Liabilities and Net Assets / Fund Balance$722,800$704,242▼ $18,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,800$47,727$110,527
Land$78,264-$78,264
Buildings$38,380$5,319$43,699
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BurnsDirector
Wynn BurnsDirector
Dawn KruegerSecretary
Gay LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,174
Program Service Revenue
$0
Investment Income
$5,098
Other Revenue
$3,175
All Other Contributions
$17,174
Change in Net Assets
$-18,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,990
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,427--$23,893
Fees for Services Other$5,320--$5,320
Fees for Services Management-$3,494-$3,494
Occupancy$894--$884
Insurance-$834-$834
Fees for Services Accounting-$520-$520
Other Expenses$459--$459
Fees for Services Legal-$379-$379
Office Expenses-$355-$355
Travel$46--$46
Grants to Domestic Orgs$15--$15
Total Functional Expenses$37,967$5,582$0$44,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,400
Fundraising Direct Expenses$225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creature Safe Place Inc
EIN
31-1664379
Phone
7724686616
Address
PO BOX 12276, Fort Pierce, FL 34945

Signing Officer

Name
Wynn Burns
Title
Director
Phone
7724686616
Signed
2016-06-11

Organization Details

Principal Officer
Wynn Burns
Formed
2000
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Hrb Tax Group Inc
Address
1680 ST LUCIE W BLVD STE 200, PORT SAINT LUCIE, FL 34986
Preparer
Nancy Vallejo
Phone
7728781252
Supplemental Narrative

Additional Explanations

Form 990 Page 9 Line 3 Investment Income

“DIVIDENDS 4175”

Form 990 Page 9 Line 3 Investment Income

“Capital gain distribution 73”

Form 990 Page 9 Line 3 Investment Income

“INTEREST 850”

Form 990 Page 10 Line 11A Management

“BANK CHARGES 32”

Form 990 Page 10 Line 11A

“LICENSE 50”

Form 990 Page 10 Line 11A

“POSTAGE 348”

Form 990 Page 10 Line 11A

“TELEPHONE 2478”

Form 990 Page 10 Line 11A

“TRACTOR EXPENSES 219”

Form 990 Page 10 Line 11A

“TRASH REMOVAL 271”

Form 990 Page 10 Line 11A

“WEBSITE 96”

Form 990 Page 10 Line 24E Other Expenses

“SUPPLIES 62”

Form 990 Page 10 Line 24E Other Expenses

“VEHICLE EXPENSES 5268”

Form 990 Page 10 Line 15 Occupancy

“REAL ESTATE TAX 59”

Form 990 Page 10 Line 15 Occupancy

“STATE OF FLORIDA 825”

Raw XML Appendix347 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037967
IRS990/TotalFunctionalExpensesGrp/TotalAmt044005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704242
IRS990/TotalProgramServiceExpensesAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025447
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704242
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04600 MCCARTY RD
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034945
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724686616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATURE SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0311664379
ReturnHeader/Filer/PhoneNum07724686616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12276
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 ST LUCIE W BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034986
ReturnHeader/PreparerPersonGrp/PhoneNum07728781252
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Vallejo
ReturnHeader/ReturnTs02016-06-11T15:38:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$704,242
Liabilities
$0
Net assets
$704,242
Revenue
$25,447
Expenses
$44,005
Net income
-$18,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$1.64$0.59$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.40$0.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.19$0.52$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.20$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.43$0.56$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.25$0.44$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits