Civic Intelligence

Creative Animal Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-0747812

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$78,268

Up $3,789 (+5.1%) from 2016

Net Assets

Up

$77,683

Up $3,789 (+5.1%) from 2016

Liabilities

Flat

$585

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$32,584

Down $99,302 (-75%) from 2016

Expenses

Down

$28,795

Down $29,197 (-50%) from 2016

Net Income

Down

$3,789

Down $70,105 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$78,268
Liabilities$585
Net Assets$77,683
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$32,584
Expenses$28,795
Net Income$3,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$34,447
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 1 MILLION PEOPLE IS BEING BUILT TO PROMOTE SUSTAINABIITY AND SHOWING THE IMPORTANCE OF IVING SMALL FOR PRESERVATION OF WILDLIFE AND OUR WORLD'S OCEANS AND WATERWAYS.$17,426-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ARNIE DAVISONPresident & 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 Davison
Title
President & CEO
Signed
2018-11-14
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 $3284”

Other Expenses.1002

“Office Expenses $1120”

Other Expenses.1003

“Information Technology $2098”

Other Expenses.1005

“Travel $5970”

Other Expenses.1007

“Conferences, Conventions, and Meetings $85”

Other Expenses.1009

“Depreciation $3750”

Other Expenses.1012

“Insurance $1611”

Other Expenses.1

“CONTRACT SERVICES $6766”

Other Expenses.2

“Repairs & maintenance $1821”

Other Expenses.3

“SUPPLIES $1406”

Other Expenses.4

“License & registration fees $288”

Other Expenses.6

“Other business expenses $139”

Other Expenses.7

“BANK FEES $115”

Other Expenses.8

“MISCELLANEOUS $54”

Other Assets.1005

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

Total Liabilities.1

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

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09046311226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 MOCKINGBIRD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031963
IRS990EZ/CostOfGoodsSoldAmt01863
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0621
IRS990EZ/GrossReceiptsAmt034447
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ARNIE DAVISON
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/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt028507
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/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH A JOURNEY ON THE ROAD IN THE TINY HOUSE, AN ONLINE COMMUNITY OF OVER 1 MILLION PEOPLE IS BEING BUILT TO PROMOTE SUSTAINABIITY AND SHOWING THE IMPORTANCE OF IVING SMALL FOR PRESERVATION OF WILDLIFE AND OUR WORLD'S OCEANS AND WATERWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028795
IRS990EZ/TotalProgramServiceExpensesAmt017426
IRS990EZ/TotalRevenueAmt032584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVEANIMAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: SALE OF LOGO MERCHANDISE AND EDUCATIONAL MATERIALS.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/Total509Grp/TotalAmt088849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $6766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & REGISTRATION FEES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER BUSINESS EXPENSES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEGINNING DEPO - Beginning $585 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ARNE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0474745995
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/ReturnTs02018-11-15T01:08:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,268
Liabilities
$585
Net assets
$77,683
Revenue
$32,584
Expenses
$28,795
Net income
$3,789
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