Civic Intelligence

Creature Safe Place Inc.

990 • Fiscal year 2018 • EIN 31-1664379

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$661,450

Down $52,417 (-7.3%) from 2016

Net Assets

Down

$661,450

Down $52,417 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Up

$67,105

Up $13,554 (+25%) from 2016

Expenses

Up

$111,925

Up $67,999 (+155%) from 2016

Net Income

Down

-$44,820

Down $54,445 (-566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2018: $661,450Liabilities 2018: $0Net Assets 2018: $661,4502018Assets 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

2018

Assets$661,450
Liabilities$0
Net Assets$661,450
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2015: $25,447Expenses 2015: $44,005Net Income 2015: -$18,5582015Revenue 2016: $53,551Expenses 2016: $43,926Net Income 2016: $9,6252016Revenue 2018: $67,105Expenses 2018: $111,925Net Income 2018: -$44,8202018Revenue 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

2018

Revenue$67,105
Expenses$111,925
Net Income-$44,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$71,962
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$706,270$661,450▼ $44,820
Savings and Temporary Cash Investments$335,281$295,598▼ $39,683
Investments in Publicly Traded Securities$191,809$195,619▲ $3,810
Land, Buildings, and Equipment, Net$159,987$151,071▼ $8,916
Cash and Non-Interest-Bearing Accounts$19,193$19,162▼ $31
Total Assets$706,270$661,450▼ $44,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,270$661,450▼ $44,820
Total Liabilities and Net Assets / Fund Balance$706,270$661,450▼ $44,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,738$77,489$121,227
Land$78,264-$78,264
Buildings$29,069$29,448$58,517
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,089
Program Service Revenue
$3,500
Investment Income
$47,355
Other Revenue
$161
All Other Contributions
$16,089
Change in Net Assets
$-44,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,925
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
Occupancy$76,188--$76,188
Depreciation Depletion$15,616--$15,616
Fees for Services Other$7,645--$7,645
Fees for Services Management-$4,336-$4,336
Travel$1,164--$1,164
Insurance$973--$973
Office Expenses-$469-$469
Other Expenses$461--$461
Fees for Services Accounting-$400-$400
Total Functional Expenses$106,720$5,205$0$111,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
2019-06-21
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

Form 990 Page 9 Line 3A

“Dividends 7,203; interest 355; capital gain 12”

Form 990 Page 10 Line 16A

“Real estate tax 142; permits 175; building repairs and maintenance 40,065; fence 14,024; vehicle and machinery repairs 20,836; store rent 528; solar expenses 418”

Form 990 Page 10 Line 11A

“Bank charges 75; license 445; telephone 3,400; website 150; uniforms 266”

Form 990 Page 10 Line 11G

“Memberships 144; supplies 1,812; vehicle fuel 3,033; vehicle insurance 1,368; vehicle maintenance 414; vehicle tags 243; trash removal 631”

Raw XML Appendix339 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/ExplanationTxt2BANK CHARGES 75; LICENSE 445; TELEPHONE 3,400; WEBSITE 150; UNIFORMS 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 144; SUPPLIES 1,812; VEHICLE FUEL 3,033; VEHICLE INSURANCE 1,368; VEHICLE MAINTENANCE 414; VEHICLE TAGS 243; TRASH REMOVAL 631
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 10 LINE 11A
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661450
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04500 MCCARTY RD
IRS990/USAddress/CityNm0FORT PIERCE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd064945
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CREATURESAFEPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724686616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/AtSubmissionCreationDeviceId0E4EA6A47DA6D16E2B7DCF4EFB7EE22338A11FB88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4EA6A47DA6D16E2B7DCF4EFB7EE22338A11FB88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065363620191122984536
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.249.192.129
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTm014:45:08
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/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Vallejo
ReturnHeader/ReturnTs02019-06-21T17:05:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,450
Liabilities
$0
Net assets
$661,450
Revenue
$67,105
Expenses
$111,925
Net income
-$44,820
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
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.67$1.12$0.45
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