The Creature Conservancy
- Assets
- $673.5k
- Revenue
- $675.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Ann Arbor, MI
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 26-3581780
Organization Overview
The Creature Conservancy is located in Ann Arbor, MI. The organization was established in 2010. According to its NTEE Classification (D60) the organization is classified as: Animal Services N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2021, Creature Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creature Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Creature Conservancy generated $675.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $404.7k during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITHIN OUR COMMUNITY TO CREATE PERSONAL CONNECTIONS BETWEEN PEOPLE, ANIMALS AND THEIR SHARED ENVIRONMENT. BY BRINGING HUMANS AND ANIMALS TOGETHER IN EDUCATIONAL SETTINGS, WE HOPE TO CULTIVATE A GREATER APPRECIATION FOR THE ANIMALS WITH WHICH WE SHARE THIS PLANET. WE ALSO HELP SPECIFIC ANIMALS IN NEED THROUGH RESCUE ACTIVITIES. OUR WORK IS GUIDED BY THE BELIEF THAT WE ARE A BETTER SPECIES WHEN WE CONNECT WITH OTHER SPECIES ON A PERSONAL LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE & EXHIBITS - AS OF 12/31/2021 THE CREATURE CONSERVANCY HAD OVER 20 PERMANENT ANIMAL EXHIBITS. IN 2021 THE OWL ENCLOSURE, GOAT HABITAT, GIFT SHOP, AND OUTDOOR BAT AVIARY WERE COMPLETED. AS WELL AS CONTINUOUS MAINTENANCE AND UPGRADES TO EXISTING EXHIBITS. THE CREATURE CONSERVANCY HAS OVER 75 SPECIES OF ANIMALS FOR DISPLAY IN THEIR PUBLIC EXHIBITS AND USE IN THEIR EDUCATIONAL PROGRAMS. SOME VISITOR FAVORITES BEING THE COUGAR, SLOTHS, KANGAROOS AND ALLIGATORS. IN 2021 THE CREATURE CONSERVANCY FOUND A PERMANENT HOME FOR A RESCUE ALLIGATOR TAKEN IN IN 2020.
EDUCATION & COMMUNITY RELATIONS - IN 2021 OUR EDUCATIONAL PROGRAMMING CONTINUED TO BE IMPACTED BY THE COVID-19 PANDEMIC. OUR SCHOOL PROGRAMS WERE SIGNIFICANTLY REDUCED AND SUMMER CAMPS WERE RUN WITH SMALLER GROUP SIZES. WE CONTINUED TO PROVIDE VIRTUAL PROGRAMMING, AND PROMOTED OUR PRIVATE TOURS. WE CONTINUED OUR COMMUNITY OUTREACH OVER SOCIAL MEDIA. WE CONDUCTED OVER 500 ANIMAL PROGRAMS AND/OR TOURS FOR SCHOOLS GROUPS, CORPORATE GROUPS, AND PRIVATE GROUPS. OVER 250 CHILDREN PARTICIPATED IN OUR SUMMER CAMPS. OUR OUTDOOR ANIMAL EXHIBITS ARE OPEN TO THE PUBLIC DAILY. OVER 9000 VISITORS CAME TO OUR PUBLIC OPEN HOURS ON SATURDAYS AND SUNDAYS ENJOYING OUR INDOOR AND OUTDOOR EXHIBITS WITH SPECIAL PRESENTATIONS ON THE FEATURED ANIMAL AMBASSADOR FOR THE MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven T Marsh President | Officer | $0 | |
Kate Wilson Secretary | Officer | $0 | |
Jorja Feldman Treasurer | Officer | $0 | |
Niki Buchanan Director | Trustee | $0 | |
Victoria Marsh Director | Trustee | $0 | |
Dr Elise Forrest Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,409 |
| Total Program Service Revenue | $332,008 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,380 |
| Advertising and promotion | $0 |
| Office expenses | $16,560 |
| Information technology | $2,790 |
| Royalties | $0 |
| Occupancy | $3,672 |
| Travel | $10,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $743 |
| Interest | $75 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,330 |
| Insurance | $3,091 |
| All other expenses | $28,176 |
| Total functional expenses | $404,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,944 |
| Savings and temporary cash investments | $91,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,000 |
| Prepaid expenses and deferred charges | $42,888 |
| Net Land, buildings, and equipment | $452,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,762 |
| Total assets | $673,528 |
| Accounts payable and accrued expenses | $13,252 |
| Grants payable | $0 |
| Deferred revenue | $6,109 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $230,807 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,168 |
| Net assets without donor restrictions | $423,360 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $673,528 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Creature Conservancy has recieved totaling $11,130.
| Awarding Organization | Amount |
|---|---|
Arnold And Mabel Beckman Foundation Irvine, CA PURPOSE: RESEARCH, GENERAL SUPPORT & EDUCATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,080 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cat Fanciers Association Inc Alliance, OH | $4,099,777 | $2,326,921 |
Noahs Lost Ark Inc Berlin Center, OH | $2,732,676 | $1,778,422 |
Clydesdale Breeders Of The U S A Fredericktown, OH | $508,566 | $1,629,580 |
Indiana Canine Assistant Network Inc Zionsville, IN | $428,115 | $680,595 |
The Creature Conservancy Ann Arbor, MI | $673,528 | $675,103 |
Gsws Columbus Columbus, OH | $106,858 | $305,693 |
Brown Paws Rescue Westport, WI | $58,054 | $322,576 |
Veteran Companion Animal Services Delaware, OH | $105,490 | $223,500 |
Forever Safe Farm Animal Education Center Inc Salem, OH | $86,199 | $234,957 |
Uplands Peak Sanctuary Inc Freedom, IN | $676,954 | $202,330 |
Buckeye Arabian & Half Arabian Alliance London, OH | $126,347 | $270,475 |
Ayrshire Breeders Association Columbus, OH | $322,135 | $189,464 |