Civic Intelligence

Creature Safe Place Inc.

990 • Fiscal year 2017 • EIN 31-1664379

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$706,270

Down $7,597 (-1.1%) from 2016

Net Assets

Down

$706,270

Down $7,597 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Up

$57,425

Up $3,874 (+7.2%) from 2016

Expenses

Up

$65,022

Up $21,096 (+48%) from 2016

Net Income

Down

-$7,597

Down $17,222 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2017: $706,270Liabilities 2017: $0Net Assets 2017: $706,2702017Assets 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

2017

Assets$706,270
Liabilities$0
Net Assets$706,270
Open 2017 Filing

Operations Trend

Revenue Growth55th 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 2017: $57,425Expenses 2017: $65,022Net Income 2017: -$7,5972017Revenue 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

2017

Revenue$57,425
Expenses$65,022
Net Income-$7,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$94,538
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$713,867$706,270▼ $7,597
Savings and Temporary Cash Investments$369,938$335,281▼ $34,657
Investments in Publicly Traded Securities$157,487$191,809▲ $34,322
Land, Buildings, and Equipment, Net$173,728$159,987▼ $13,741
Cash and Non-Interest-Bearing Accounts$12,714$19,193▲ $6,479
Total Assets$713,867$706,270▼ $7,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$713,867$706,270▼ $7,597
Total Liabilities and Net Assets / Fund Balance$713,867$706,270▼ $7,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,970$76,557$114,527
Land$78,264-$78,264
Buildings$43,753$14,764$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
$39,940
Program Service Revenue
$0
Investment Income
$14,293
Other Revenue
$3,192
All Other Contributions
$39,940
Change in Net Assets
$-7,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,022
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$17,741--$17,741
Fees for Services Other$14,915--$14,915
Occupancy$14,119--$14,119
Fees for Services Management-$5,583-$5,583
Office Expenses-$1,582-$1,582
Other Expenses$1,572--$1,572
Insurance$1,274--$1,274
Fees for Services Accounting-$350-$350
Total Functional Expenses$57,507$7,515$0$65,022
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$208
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 Page 9 Line 3A

“Rbc capital markets dividends 7,264; rbc capital markets interest 4; centerbank of fl interest 343”

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
2018-05-29
Discuss with paid preparer
No

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

Part IX Page 10 Line 16A

“Real estate tax 69; lawn maintenance 2,400; state permits 100; building repairs and maintenance 11,550”

Part IX Page 10 Line 11A (A)

“Bank charges 22; license 61; telephone 3,986; website 109; uniforms 405; education 1,000”

Part IX Page 10 Line 11G (A)

“Supplies 3,060; tractor expenses 2,494; vehicle fuel 2,286; vehicle insurance 1,242; vehicle repairs 3,809; vehicle tags 145; trash removal 1,879”

Part X Page 11 Line 1A

“Hammer and nails account beginning 5,764 ending 3,247”

Part X Page 11 Line 1A

“Feed account beginning 6,950 ending 15,946”

Raw XML Appendix331 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/FormAndLineReferenceDesc0PART VIII PAGE 9 LINE 3A
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724686616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8919113D664C609ECD478698C425752D966D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8919113D664C609ECD478698C425752D966D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065363620181301570772
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.249.192.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm008:15:03
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Vallejo
ReturnHeader/ReturnTs02018-05-30T16:06:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,270
Liabilities
$0
Net assets
$706,270
Revenue
$57,425
Expenses
$65,022
Net income
-$7,597
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
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.57$0.65$0.08
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