Civic Intelligence

Creative Animal Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-0747812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$70,663

Down $7,605 (-9.7%) from 2017

Net Assets

Down

$70,078

Down $7,605 (-9.8%) from 2017

Liabilities

Flat

$585

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$8,221

Down $24,363 (-75%) from 2017

Expenses

Down

$15,826

Down $12,969 (-45%) from 2017

Net Income

Down

-$7,605

Down $11,394 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$70,663
Liabilities$585
Net Assets$70,078
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$8,221
Expenses$15,826
Net Income-$7,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,921
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.$11,354-
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
2019-11-15
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 $1554”

Other Expenses.1002

“Office Expenses $1332”

Other Expenses.1005

“Travel $3123”

Other Expenses.1012

“Insurance $3231”

Other Expenses.1

“SUPPLIES $2433”

Other Expenses.2

“Repairs & maintenance $2002”

Other Expenses.3

“RENT $1600”

Other Expenses.5

“License & registration fees $210”

Other Expenses.6

“Other business expenses $61”

Total Liabilities.1

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

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
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/BOYAmt078268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07891
IRS990EZ/CostOfGoodsSoldAmt0700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0330
IRS990EZ/GrossReceiptsAmt08921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070078
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/OtherExpensesTotalAmt015546
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/PrintingPublicationsPostageAmt0280
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/GrantsAndAllocationsAmt011354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015826
IRS990EZ/TotalProgramServiceExpensesAmt011354
IRS990EZ/TotalRevenueAmt08221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVEANIMAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: SALE OF LOGO MERCHANDISE AND EDUCATIONAL MATERIALS.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04684
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056886
IRS990ScheduleA/Total509Grp/TotalAmt096740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & REGISTRATION FEES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BUSINESS EXPENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEGINNING DEPO - Beginning $585 BEGINNING DEPO - Ending $585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ARNE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/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/ReturnTs02019-11-15T09:10:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,663
Liabilities
$585
Net assets
$70,078
Revenue
$8,221
Expenses
$15,826
Net income
-$7,605
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