Civic Intelligence

Creative Therapy Care

EIN 30-0574194 • 501(c)3 • Roanoke, VA

Profile

Provide therapeutic services through the use of animals in the treatment of persons with disabilities

8249 Williamson RoadRoanoke, VA 24019

creativetherapycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$327,097

Down $13,533 (-4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$327,097

Down $13,533 (-4.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$45,158

Down $6,441 (-12%) from 2023

Expenses

Down

$58,691

Down $6,205 (-9.6%) from 2023

Net Income

Down

-$13,533

Down $236 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $302,358Liabilities 2015: $0Net Assets 2015: $302,3582015Assets 2016: $366,639Net Assets 2016: $366,6392016Assets 2017: $366,347Liabilities 2017: $380Net Assets 2017: $365,9672017Assets 2018: $385,279Liabilities 2018: $409Net Assets 2018: $384,8702018Assets 2019: $374,464Liabilities 2019: $513Net Assets 2019: $373,9512019Assets 2020: $372,581Liabilities 2020: $4,148Net Assets 2020: $368,4332020Assets 2021: $358,307Liabilities 2021: $2,237Net Assets 2021: $356,0702021Assets 2022: $357,690Liabilities 2022: $3,763Net Assets 2022: $353,9272022Assets 2023: $340,630Net Assets 2023: $340,6302023Assets 2024: $327,097Net Assets 2024: $327,0972024

Highlighted filing

2024

Assets$327,097
Liabilities-
Net Assets$327,097
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $322,647Expenses 2015: $20,588Net Income 2015: $302,0592015Revenue 2016: $115,366Expenses 2016: $51,085Net Income 2016: $64,2812016Revenue 2017: $59,744Expenses 2017: $60,416Net Income 2017: -$6722017Revenue 2018: $97,154Expenses 2018: $78,251Net Income 2018: $18,9032018Revenue 2019: $54,987Expenses 2019: $65,906Net Income 2019: -$10,9192019Revenue 2020: $42,935Expenses 2020: $48,453Net Income 2020: -$5,5182020Revenue 2021: $41,004Expenses 2021: $53,367Net Income 2021: -$12,3632021Revenue 2022: $44,347Expenses 2022: $46,490Net Income 2022: -$2,1432022Revenue 2023: $51,599Expenses 2023: $64,896Net Income 2023: -$13,2972023Revenue 2024: $45,158Expenses 2024: $58,691Net Income 2024: -$13,5332024

Highlighted filing

2024

Revenue$45,158
Expenses$58,691
Net Income-$13,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,097
Liabilities
-
Net assets
$327,097
Revenue
$45,158
Expenses
$58,691
Net income
-$13,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.45$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.52$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.68$0.43$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.74$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.97$0.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.15$0.51$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.23$0.21$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$45,158
Mission and Program Overview

Mission

Provide therapeutic services through the use of animals in the treatment of persons with disabilities

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL THERAPIES FOCUS ON IMPROVING QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS.-$58,691
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SHUMATEPresident-$0--
ASHTON KINCERSecretary-$0--
SHARON PAISLEYTreasurer-$0--
MONA SAMSExecutive Director-$0--
AMY WEBBBoard Member-$0--
RHIANNA PRICEBoard Member-$0--
DOUGLAS DORSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Therapy Care
EIN
30-0574194
In Care Of
% JIMMY BAIN
Phone
5408242727
Address
8249 WILLIAMSON ROAD, ROANOKE, VA 24019

Signing Officer

Name
Sharon Paisley
Title
Treasurer
Phone
5408242727
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Michael W Gray
Phone
5403622727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,077”

Form 990-EZ, Part I, Line 16, Other Expenses

“Occupational therapy expense 1,960”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 3,272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies/admistrative expense 1,475”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt029135
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029135
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IRS990ScheduleA/InvestmentIncomeCYPct00.08610
IRS990ScheduleA/InvestmentIncomePYPct00.12720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408242727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THERAPY CARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300574194
ReturnHeader/Filer/InCareOfNm0% JIMMY BAIN
ReturnHeader/Filer/PhoneNum05408242727
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
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ReturnHeader/ReturnTs02025-10-29T01:29:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits