Civic Intelligence

Creature Safe Place Inc.

990 • Fiscal year 2016 • EIN 31-1664379

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileCREATURESAFEPLACE.ORG
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$713,867

Up $9,625 (+1.4%) from 2015

Net Assets

Up

$713,867

Up $9,625 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$53,551

Up $28,104 (+110%) from 2015

Expenses

Down

$43,926

Down $79 (-0.2%) from 2015

Net Income

Up

$9,625

Up $28,183 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$713,867
Liabilities$0
Net Assets$713,867
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$53,551
Expenses$43,926
Net Income$9,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$53,716
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$704,242$713,867▲ $9,625
Savings and Temporary Cash Investments$369,961$369,938▼ $23
Land, Buildings, and Equipment, Net$179,444$173,728▼ $5,716
Investments in Publicly Traded Securities$122,147$157,487▲ $35,340
Cash and Non-Interest-Bearing Accounts$32,690$12,714▼ $19,976
Total Assets$704,242$713,867▲ $9,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,242$713,867▲ $9,625
Total Liabilities and Net Assets / Fund Balance$704,242$713,867▲ $9,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,443$64,084$110,527
Land$78,264-$78,264
Buildings$49,021$9,496$58,517
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
$42,032
Program Service Revenue
$0
Investment Income
$7,981
Other Revenue
$3,538
All Other Contributions
$42,032
Change in Net Assets
$9,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,534--$20,534
Fees for Services Other$9,149--$9,149
Fees for Services Management-$3,794-$3,794
Office Expenses-$958-$958
Fees for Services Accounting-$675-$675
Insurance$662--$662
Occupancy$479--$479
Other Expenses$205--$205
Total Functional Expenses$38,499$5,427$0$43,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,703
Fundraising Direct Expenses$165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Part VIII Line 3 Investment Income

“DIVIDENDS 7608”

Part VIII Line 3 Investment Income

“INTEREST 373”

Filing and Contact Details

Filer

Filer Name
Creature Safe Place Inc
EIN
31-1664379
In Care Of
% WYNN BURNS
Phone
7724686616
Address
PO BOX 12276, FORT PIERCE, FL 34945

Signing Officer

Name
Wynn Burns
Title
Director
Phone
7724686616
Signed
2017-05-30

Organization Details

Principal Officer
Wynn V 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

Part IX Line11a Management

“BANK CHARGES 9”

Part IX Line 11A Management

“LICENSE 99”

Part IX Line 11A Management

“TELEPHONE 2959”

Part IX Line 11A Management

“WEBSITE 183”

Part IX Line 11A Management

“UNIFORMS 375”

Part IX Line 11A Management

“MEALS 99 X 50% = 49”

Part IX Line 11A Management

“EDUCATION 121”

Part IX Line 11G Other

“SUPPLIES 1649”

Part IX Line 11G Other

“GOLF CART EXPENSES 29”

Part IX Line 11G Other

“TRACTIR EXOEBSES 663”

Part IX Line 11G Other

“TRAILER EXPENSES 3086”

Part IX Line 11G Other

“VEHICLE FUEL 3086”

Part IX Line 11G Other

“FEHICLE INSURANCE 1430”

Part IX Line 11G Other

“VEHICLE REPAIRS 1413”

Part IX Line 11G Other

“VEHICLE TAGS 225”

Part IX Line 11G Other

“TRASH REMOVAL 541”

Part IX Line 15 Occupancy

“REAL ESTATE TAX 59”

Part IX Line 15 Occupancy

“STATE OF FLORIDA 825”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 99 X 50% = 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF CART EXPENSES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRACTIR EXOEBSES 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAILER EXPENSES 3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE FUEL 3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEHICLE INSURANCE 1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE REPAIRS 1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE TAGS 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH REMOVAL 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REAL ESTATE TAX 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE OF FLORIDA 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 3 INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII LINE 3 INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 11A MANAGEMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 11G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX LINE 11G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX LINE 11G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX LINE 11G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART IX LINE 15 OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART IX LINE 15 OCCUPANCY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704242
IRS990/TotalAssetsEOYAmt0713867
IRS990/TotalAssetsGrp/BOYAmt0704242
IRS990/TotalAssetsGrp/EOYAmt0713867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038499
IRS990/TotalFunctionalExpensesGrp/TotalAmt043926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713867
IRS990/TotalProgramServiceExpensesAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053551
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04500 MCCARTY ROAD
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034945
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CREATURESAFEPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724686616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATURE SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0311664379
ReturnHeader/Filer/InCareOfNm0% WYNN BURNS
ReturnHeader/Filer/PhoneNum07724686616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12276
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8919113D664C609ECD478698C425752D966D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8919113D664C609ECD478698C425752D966D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065363620171311722353
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.77.74.243
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm014:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Vallejo
ReturnHeader/ReturnTs02017-05-30T15:49:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,867
Liabilities
$0
Net assets
$713,867
Revenue
$53,551
Expenses
$43,926
Net income
$9,625
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
2016Detailed filing. Detailed filing data is available for this year.$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