Civic Intelligence

Creature Safe Place Inc.

990 • Fiscal year 2019 • EIN 31-1664379

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$648,522

Down $65,345 (-9.2%) from 2016

Net Assets

Down

$648,522

Down $65,345 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$43,176

Down $10,375 (-19%) from 2016

Expenses

Up

$56,104

Up $12,178 (+28%) from 2016

Net Income

Down

-$12,928

Down $22,553 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$648,522
Liabilities$0
Net Assets$648,522
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$43,176
Expenses$56,104
Net Income-$12,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$68,113
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$661,450$648,522▼ $12,928
Savings and Temporary Cash Investments$295,598$283,994▼ $11,604
Investments in Publicly Traded Securities$195,619$202,711▲ $7,092
Land, Buildings, and Equipment, Net$151,071$138,830▼ $12,241
Cash and Non-Interest-Bearing Accounts$19,162$22,987▲ $3,825
Total Assets$661,450$648,522▼ $12,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,450$648,522▼ $12,928
Total Liabilities and Net Assets / Fund Balance$661,450$648,522▼ $12,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,718$87,037$122,755
Land$78,264-$78,264
Buildings$24,848$33,669$58,517
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert BurnsDirector
Wynn BurnsDirector
Dawn KruegerSecretary
Delona ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,745
Program Service Revenue
$3,704
Investment Income
$7,727
Other Revenue
$0
All Other Contributions
$31,745
Change in Net Assets
$-12,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,659
Salaries, Compensation, and Employee Benefits$1,060
Grants and Similar Amounts Paid$385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,956--$19,956
Depreciation Depletion$13,770--$13,770
Fees for Services Other$10,032--$10,032
Fees for Services Management-$4,516-$4,516
Fees for Service Investment Mgmnt Fees-$2,787-$2,787
Travel$1,832--$1,832
Comp Disqual Persons$1,060--$1,060
Insurance$971--$971
Fees for Services Accounting-$450-$450
Grants to Domestic Individuals$385--$385
Office Expenses-$345-$345
Total Functional Expenses$48,006$8,098$0$56,104
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 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
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

“Rbg capital markets dividends 7342, rbg capital markets interest 31, centerbank of florida interest 291”

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
2020-06-23
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 Line 11A Management

“Bank charges 20, telephone 3683, websute 663, license 150”

Part IX Line G Other

“Supplies 950, vehicle fuel 2717, vehicle insurance 1513, vehicle maintenance 3753, vehicle tags 146, trash removal 796, memberships 157”

Part IX Line 16 Occupancy

“Taxes 198, state permits 492, building repairs and maintenance 7370, equipment repairs 1514, fence 3333, store rent and expenses 1316, vererinary meds 486, feed 5247”

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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/ExplanationTxt1BANK CHARGES 20, TELEPHONE 3683, WEBSUTE 663, LICENSE 150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 198, STATE PERMITS 492, BUILDING REPAIRS AND MAINTENANCE 7370, EQUIPMENT REPAIRS 1514, FENCE 3333, STORE RENT AND EXPENSES 1316, VERERINARY MEDS 486, FEED 5247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 3 INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 11A MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE G OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 16 OCCUPANCY
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IRS990/TotalRevenueGrp/ExclusionAmt01852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043176
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648522
IRS990/TravelGrp/ProgramServicesAmt01832
IRS990/TravelGrp/TotalAmt01832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 12276
IRS990/USAddress/CityNm0FORT PIERCE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034945
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CREATURESAFEPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724686616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/AtSubmissionCreationDeviceId0C809788869E0A72A542EB10B5523657CD6A970EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C809788869E0A72A542EB10B5523657CD6A970EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.169.51
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm010:30:01
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/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Vallejo
ReturnHeader/ReturnTs02020-06-23T19:17:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,522
Liabilities
$0
Net assets
$648,522
Revenue
$43,176
Expenses
$56,104
Net income
-$12,928
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
2019Detailed filing. Detailed filing data is available for this year.$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

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