Civic Intelligence

Creating Animal Respect Education Foundation

990EZ • Fiscal year 2011 • EIN 59-3369425

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

4609 West Ponkan Road32712
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1946%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$272,809

Up $259,475 (+1946%) from 2010

Net Assets

Up

$72,809

Up $79,349 (+1213%) from 2010

Liabilities

Up

$200,000

Up $180,126 (+906%) from 2010

Revenue

Up

$142,637

Up $67,573 (+90%) from 2010

Expenses

Down

$63,288

Down $27,272 (-30%) from 2010

Net Income

Up

$79,349

Up $94,845 (+612%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $13,334Liabilities 2010: $19,874Net Assets 2010: -$6,5402010Assets 2011: $272,809Liabilities 2011: $200,000Net Assets 2011: $72,8092011Assets 2012: $231,641Liabilities 2012: $122,539Net Assets 2012: $109,1022012Assets 2013: $222,041Liabilities 2013: $73,913Net Assets 2013: $148,1282013Assets 2014: $276,564Liabilities 2014: $43,277Net Assets 2014: $233,2872014Assets 2015: $277,389Liabilities 2015: $16,042Net Assets 2015: $261,3472015Assets 2016: $285,193Liabilities 2016: $12,801Net Assets 2016: $272,3922016Assets 2017: $298,674Liabilities 2017: $8,996Net Assets 2017: $289,6782017Assets 2018: $317,040Net Assets 2018: $317,0402018Assets 2019: $291,336Net Assets 2019: $291,3362019Assets 2020: $300,517Liabilities 2020: $3,771Net Assets 2020: $296,7462020Assets 2021: $384,389Liabilities 2021: $49,470Net Assets 2021: $334,9192021Assets 2022: $427,591Liabilities 2022: $38,273Net Assets 2022: $389,3182022Assets 2023: $357,387Liabilities 2023: $12,689Net Assets 2023: $344,6982023Assets 2024: $346,447Liabilities 2024: $11,903Net Assets 2024: $334,5442024

Highlighted filing

2011

Assets$272,809
Liabilities$200,000
Net Assets$72,809

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $75,064Expenses 2010: $90,560Net Income 2010: -$15,4962010Revenue 2011: $142,637Expenses 2011: $63,288Net Income 2011: $79,3492011Revenue 2012: $155,096Expenses 2012: $118,803Net Income 2012: $36,2932012Revenue 2013: $173,149Expenses 2013: $134,124Net Income 2013: $39,0252013Revenue 2014: $237,045Expenses 2014: $151,887Net Income 2014: $85,1582014Revenue 2015: $139,307Expenses 2015: $111,247Net Income 2015: $28,0602015Revenue 2016: $211,259Expenses 2016: $200,214Net Income 2016: $11,0452016Revenue 2017: $155,600Expenses 2017: $138,314Net Income 2017: $17,2862017Revenue 2018: $172,770Expenses 2018: $145,408Net Income 2018: $27,3622018Revenue 2019: $158,721Expenses 2019: $184,425Net Income 2019: -$25,7042019Revenue 2020: $126,915Expenses 2020: $121,506Net Income 2020: $5,4092020Revenue 2021: $187,233Expenses 2021: $149,060Net Income 2021: $38,1732021Revenue 2022: $252,517Expenses 2022: $198,119Net Income 2022: $54,3982022Revenue 2023: $173,676Expenses 2023: $218,296Net Income 2023: -$44,6202023Revenue 2024: $127,227Expenses 2024: $137,381Net Income 2024: -$10,1542024

Highlighted filing

2011

Revenue$142,637
Expenses$63,288
Net Income$79,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The care foundation was established to provide non-domestic, non-releasable animals with a safe and permanent home, and to educate the public on conservation and current environmental issues concerning endangered and threatened species, as well as local wildlife and their habitat.

Filing and Contact Details

Filer

EIN
59-3369425
Raw XML Appendix157 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1TRAVIS DEVITA
CompensationExplanation/Compensation/PersonName2CONNIE HERDT
CompensationExplanation/Compensation/PersonName3ELIZABETH BOHLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01
IRS990EZ/CashSavingsAndInvestments/EOY054905
IRS990EZ/ContributionsGiftsGrantsEtc0142637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear079349
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104609 WEST PONKAN RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032712
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332714
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition184.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRAVIS DEVITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE HERDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH BOHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013333
IRS990EZ/OtherAssetsTotal/EOY017904
IRS990EZ/OtherExpensesTotal063288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL PROGRAMS TO CENTRAL FLORIDA AREA WITH INFORMATION ON NATIVE WILDLIFE AS WELL AS EXOTIC PET TRADE. FOCUS ON REDUCING EXOTIC PET PURCHASES AND RELEASE INTO THE WILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL PROGRAMS TO CENTRAL FLORIDA AREA WITH INFORMATION ON NATIVE WILDLIFE AS WELL AS EXOTIC PET TRADE. FOCUS ON REDUCING EXOTIC PET PURCHASES AND RELEASE INTO THE WILD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019874
IRS990EZ/SumOfTotalLiabilities/EOY0200000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104609 WEST PONKAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APOPKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032712
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA BURFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072478948
IRS990EZ/TotalAssets/BOY013334
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IRS990EZ/TotalExpenses063288
IRS990EZ/TotalProgramServiceExpenses063288
IRS990EZ/TotalRevenue0142637
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045662
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700308975
IRS990ScheduleA/Total170/CurrentTaxYear0142637
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045612
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IRS990ScheduleA/Total170/Total0308975
IRS990ScheduleA/TotalSupport0308975
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CARE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 325 TRAVEL 7,407 MEALS 4,880 INSURANCE 7,651 ANIMAL FOOD & SUPPLIES 20,452 BANK FEES 3,344 AUTO EXPENSE 1,454 CLEANING 218 LICENSING 762 MATERIALS 8,756 UTILITIES 8,039 NON-INVESTMENT DEPRECIATION 0 TOTAL 63,288
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN COSTS 0 4,571 VAN 4,333 4,333 CAGING 9,000 9,000 TOTAL 13,333 17,904
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,874 0 UNSECURED NOTES AND LOANS PAYABLE 0 200,000
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE EDUCATIONAL PROGRAMS TO CENTRAL FLORIDA AREA WITH INFORMATION ON NATIVE WILDLIFE AS WELL AS EXOTIC PET TRADE. FOCUS ON REDUCING EXOTIC PET PURCHASES AND RELEASE INTO THE WILD.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593369425
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0CHRISTINA BURFORD
ReturnHeader/Officer/Phone04072478948
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032765
ReturnHeader/Preparer/Name0JAMES N RUDOLPH CPA
ReturnHeader/Preparer/Phone04077066996
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T10:19:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.35$1.27$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.45$1.74$2.18$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.38$3.89$2.53$1.98$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$1.87$1.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$1.27$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.59$1.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.73$1.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$1.56$1.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$2.11$2.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$1.39$1.11$0.28
2014Summary only. Only limited summary data is available for this year.$2.77$0.43$2.33$2.37$1.52$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$1.73$1.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.23$1.09$1.55$1.19$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.00$0.73$1.43$0.63$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.20$0.07$0.75$0.91$0.15