Civic Intelligence

Creating Animal Respect Education Foundation

990EZ • Fiscal year 2017 • EIN 59-3369425

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

4609 West Ponkan RoadApopka, FL 32712

(407) 247-8948

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,585

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$298,674

Up $13,481 (+4.7%) from 2016

Net Assets

Up

$289,678

Up $17,286 (+6.3%) from 2016

Liabilities

Down

$8,996

Down $3,805 (-30%) from 2016

Revenue

Down

$155,600

Down $55,659 (-26%) from 2016

Expenses

Down

$138,314

Down $61,900 (-31%) from 2016

Net Income

Up

$17,286

Up $6,241 (+57%) from 2016

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

2017

Assets$298,674
Liabilities$8,996
Net Assets$289,678

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

2017

Revenue$155,600
Expenses$138,314
Net Income$17,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$155,600
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.

Program Services

DescriptionGrantsExpenses
WE HAVE PRESENTED WILDLIFE EDUCATIONAL PROGRAMS THROUGHOUT FLORIDA SINCE 1996. WE RESCUE ANIMALS AND PROVIDE PERMANENT SANCTUARY FOR OVER 200 ANIMALS.-$94,051
WE HAVE PRESENTED WILDLIFE EDUCATIONAL PROGRAMS THROUGHOUT FLORIDA SINCE 1996. WE RESCUE ANIMALS AND PROVIDE PERMANENT SANCTUARY FOR OVER 200 ANIMALS.-$38,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BRITTIANAssistant DiPT$22,585-$22,585
CHRISTINA BURFORDPresidentFT$5,528$419$5,947
KEVIN ROSEDirectorPT$1,846-$1,846
ZULEMA SEQUELDirector-$1,610-$1,610
ELIZABETH BOHLINGDirector-$500-$500
CONNIE HERDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Creating Animal Respect Education
EIN
59-3369425
Phone
4072478948
Address
4609 WEST PONKAN ROAD, APOPKA, FL 32712

Signing Officer

Name
Christina Burford
Title
President
Phone
4072478948
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Rudolph & Shivers Pllc
Address
2461 W STATE ROAD 426 STE 2001, OVIEDO, FL 32765
Preparer
Carrie a Brown Ea
Phone
4077066996
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

CARE FOUNDATION

Form 990-ez, Part I, Line 16

Expenses advertising/marketing & promo 499 office expenses 3,705 meals 4,212 travel 5,969 interest 2,058 insurance 9,138 animal food & supplies 21,937 animal medical care 8,171 auto expense 459 bank fees 524 cleaning 9,490 computer 1,914 contract labor 6,006 county taxes 350 licensing 1,442 materials 10,238 pest control 944 total 87,056

Form 990-ez, Part II, Line 24

Animals 5,448 5,448 cabin 5,000 7,230 caging 15,598 15,598 equipment 2,412 2,412 office furniture 2,661 4,345 van 6,833 6,833 vehicle 25,171 25,171 loan costs 4,571 4,571 total 67,694 71,608

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 12,801 8,996

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

We have presented wildlife educational programs throughout florida since 1996. We rescue animals and provide permanent sanctuary for over 200 animals.

Raw XML Appendix156 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/ExplanationTxt0CARE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/MARKETING & PROMO 499 OFFICE EXPENSES 3,705 MEALS 4,212 TRAVEL 5,969 INTEREST 2,058 INSURANCE 9,138 ANIMAL FOOD & SUPPLIES 21,937 ANIMAL MEDICAL CARE 8,171 AUTO EXPENSE 459 BANK FEES 524 CLEANING 9,490 COMPUTER 1,914 CONTRACT LABOR 6,006 COUNTY TAXES 350 LICENSING 1,442 MATERIALS 10,238 PEST CONTROL 944 TOTAL 87,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMALS 5,448 5,448 CABIN 5,000 7,230 CAGING 15,598 15,598 EQUIPMENT 2,412 2,412 OFFICE FURNITURE 2,661 4,345 VAN 6,833 6,833 VEHICLE 25,171 25,171 LOAN COSTS 4,571 4,571 TOTAL 67,694 71,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 12,801 8,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE PRESENTED WILDLIFE EDUCATIONAL PROGRAMS THROUGHOUT FLORIDA SINCE 1996. WE RESCUE ANIMALS AND PROVIDE PERMANENT SANCTUARY FOR OVER 200 ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING ANIMAL RESPECT EDUCATION
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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