Civic Intelligence

Creative Animal Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-0747812

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW,CREATIVEANIMAL.ORG
10513 Greenway DrFishers, IN 46037

(808) 492-8190

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$74,479

No earlier filing loaded for comparison.

Net Assets

$73,894

No earlier filing loaded for comparison.

Liabilities

$585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

$131,886

No earlier filing loaded for comparison.

Expenses

$57,992

No earlier filing loaded for comparison.

Net Income

$73,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $74,479Liabilities 2016: $585Net Assets 2016: $73,8942016Assets 2017: $78,268Liabilities 2017: $585Net Assets 2017: $77,6832017Assets 2018: $70,663Liabilities 2018: $585Net Assets 2018: $70,0782018Assets 2019: $63,750Liabilities 2019: $0Net Assets 2019: $70,0782019Assets 2020: $59,324Liabilities 2020: $02020

Highlighted filing

2016

Assets$74,479
Liabilities$585
Net Assets$73,894
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $131,886Expenses 2016: $57,992Net Income 2016: $73,8942016Revenue 2017: $32,584Expenses 2017: $28,795Net Income 2017: $3,7892017Revenue 2018: $8,221Expenses 2018: $15,826Net Income 2018: -$7,6052018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,672Expenses 2020: $8,198Net Income 2020: -$6,5262020

Highlighted filing

2016

Revenue$131,886
Expenses$57,992
Net Income$73,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$131,886
Mission and Program Overview

Mission

The creative animal foundation is a 501(c)(3) not-for-profit organization devoted to advancing education and science through programs dedicated to conservation, environmental sustainability, wildlife preservation, and the protection of our world's oceans and waterways.

Program Services

DescriptionGrantsExpenses
THROUGH A JOURNEY ON THE ROAD IN THE TINY HOUSE, AN ONLINE COMMUNITY OF OVER 1MILLION PEOPLE IS BEING BUILT TO PROMOTE SUSTAINABIITY AND SHOWING THE IMPORTANCE OF LIVING SMALL FOR PRESERVATION OF WILDLIFE AND OUR WORLD'S OCEANS AND WATERWAYS.$19,359-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ARNIEPresident & CEOFT$0--
TIM DAVISONDirectorFT$0--
AMANDA KAAHANUIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Creative Animal Foundation
EIN
81-0747812
Phone
8084928190
Address
10513 GREENWAY DR, FISHERS, IN 46037

Signing Officer

Name
Stephanie Arne
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joanne T Zimmerman & Company LLC
Address
PO Box 500654, Marathon, FL 33050
Preparer
Joanne T Zimmerman
Phone
9046311226
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5474”

Other Expenses.1002

“Office Expenses $5872”

Other Expenses.1003

“Information Technology $2031”

Other Expenses.1005

“Travel $302”

Other Expenses.1007

“Conferences, Conventions, and Meetings $55”

Other Expenses.1009

“Depreciation $3750”

Other Expenses.1012

“Insurance $2266”

Other Expenses.1

“CONTRACT SERVICES $19950”

Other Expenses.2

“Outside contract services $14718”

Other Expenses.3

“REPAIRS $1352”

Other Expenses.4

“SUPPLIES $722”

Other Expenses.5

“Licenses & registration fees $632”

Other Expenses.8

“BANK FEES $76”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500”

Total Liabilities.1

“BEGINNING DEPO - Beginning $0 BEGINNING DEPO - Ending $585”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09046311226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073894
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA KAAHANUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt057200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CREATIVE ANIMAL FOUNDATION IS A 501(c)(3) NOT-FOR-PROFIT ORGANIZATION DEVOTED TO ADVANCING EDUCATION AND SCIENCE THROUGH PROGRAMS DEDICATED TO CONSERVATION, ENVIRONMENTAL SUSTAINABILITY, WILDLIFE PRESERVATION, AND THE PROTECTION OF OUR WORLD'S OCEANS AND WATERWAYS.
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH A JOURNEY ON THE ROAD IN THE TINY HOUSE, AN ONLINE COMMUNITY OF OVER 1MILLION PEOPLE IS BEING BUILT TO PROMOTE SUSTAINABIITY AND SHOWING THE IMPORTANCE OF LIVING SMALL FOR PRESERVATION OF WILDLIFE AND OUR WORLD'S OCEANS AND WATERWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057992
IRS990EZ/TotalProgramServiceExpensesAmt019359
IRS990EZ/TotalRevenueAmt0131886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW,CREATIVEANIMAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056386
IRS990ScheduleA/Total509Grp/TotalAmt056386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $19950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICES $14718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & REGISTRATION FEES $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEGINNING DEPO - Beginning $0 BEGINNING DEPO - Ending $585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ARNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREATIVE ANIMAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0810747812
ReturnHeader/Filer/PhoneNum08084928190
ReturnHeader/Filer/USAddress/AddressLine1Txt010513 GREENWAY DR
ReturnHeader/Filer/USAddress/CityNm0FISHERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne T Zimmerman & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marathon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum09046311226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE T ZIMMERMAN
ReturnHeader/ReturnTs02017-11-15T11:12:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,479
Liabilities
$585
Net assets
$73,894
Revenue
$131,886
Expenses
$57,992
Net income
$73,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.02$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.70$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$1.32$0.58$0.74