Civic Intelligence

Creating Animal Respect Education Foundation

990 • Fiscal year 2016 • EIN 59-3369425

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2018

Organization ProfileWWW.THECAREFOUNDATION.ORG
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,275

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$285,193

Up $7,804 (+2.8%) from 2015

Net Assets

Up

$272,392

Up $11,045 (+4.2%) from 2015

Liabilities

Down

$12,801

Down $3,241 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$211,259

Up $71,952 (+52%) from 2015

Expenses

Up

$200,214

Up $88,967 (+80%) from 2015

Net Income

Down

$11,045

Down $17,015 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$285,193
Liabilities$12,801
Net Assets$272,392
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$211,259
Expenses$200,214
Net Income$11,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2018
Return Version
2016v3.1
Gross Receipts
$211,259
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,416$263,123▲ $14,707
Cash and Non-Interest-Bearing Accounts$24,402$17,499▼ $6,903
Intangible Assets$4,571$4,571→ $0
Total Assets$277,389$285,193▲ $7,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,042$12,801▼ $3,241
Total Liabilities$16,042$12,801▼ $3,241
Net Assets / Fund Balance
Unrestricted Net Assets$261,347$272,392▲ $11,045
Total Net Assets Fund Balance$261,347$272,392▲ $11,045
Total Liabilities and Net Assets / Fund Balance$277,389$285,193▲ $7,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Other Land Buildings$45,113-$45,113
Equipment$18,010-$18,010
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrittianDirectorPT$18,275-$18,275
Christina BurfordPresidentFT$5,394$473$5,867
Kevin RoseDirectorPT$1,795-$1,795
Zulema SequelDirector-$400-$400
Elizabeth BohlingTreasurer-$40-$40

Board Members and Trustees

NameTitle
Connie HerdtAssistant Di
Revenue and Support

Revenue Composition

Contributions and Grants
$211,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,259
Change in Net Assets
$11,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,892
Salaries, Compensation, and Employee Benefits$33,322
Total Fundraising Expense$586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,738$2,639-$26,377
Travel$12,307--$12,307
Occupancy$10,126--$10,126
Insurance$9,694--$9,694
All Other Expenses$7,251$184-$7,435
Comp Disqual Persons$6,250$695-$6,945
Advertising$5,276-$586$5,862
Other Expenses$4,823--$4,823
Interest$2,623--$2,623
Fees for Services Accounting-$1,625-$1,625
Office Expenses$784$784-$1,568
Fees for Services Legal-$500-$500
Total Functional Expenses$193,201$6,427$586$200,214
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
Subject to proxy tax
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the founder/director of the organization before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on sunbiz.org.”

Filing and Contact Details

Filer

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

Signing Officer

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

Organization Details

Principal Officer
Christina Burford
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

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

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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/ExplanationTxt0THE 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/ExplanationTxt1WE HAVE PRESENTED WILDLIFE EDUCATIONAL PROGRAMS THROUGHOUT FLORIDA SINCE 1996. WE RESCUE ANIMALS AND PROVIDE PERMANENT SANCTUARY FOR OVER 200 ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FOUNDER/DIRECTOR OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON SUNBIZ.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,193
Liabilities
$12,801
Net assets
$272,392
Revenue
$211,259
Expenses
$200,214
Net income
$11,045
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