Civic Intelligence

Creative Therapy Care

990EZ • Fiscal year 2023 • EIN 30-0574194

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileCREATIVETHERAPYCARE.ORG
8249 Williamson RoadRoanoke, VA 24019

(540) 824-2727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$340,630

Down $17,060 (-4.8%) from 2022

Net Assets

Down

$340,630

Down $13,297 (-3.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$51,599

Up $7,252 (+16%) from 2022

Expenses

Up

$64,896

Up $18,406 (+40%) from 2022

Net Income

Down

-$13,297

Down $11,154 (-520%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2023

Assets$340,630
Liabilities-
Net Assets$340,630
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$51,599
Expenses$64,896
Net Income-$13,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$51,599
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.-$64,896
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SHUMATEPresident-$0--
ASHTON KINCERSecretary-$0--
TINA JACKSONTreasurer-$0--
MONA SAMSExecutive Director-$0--
AMY WEBBBoard Member-$0--
RHIANNA PRICEBoard Member-$0--
CALLIE RICHARDSBoard Member-$0--
SHIANN BUCHANANBoard Member-$0--
TRISH SIMONSBoard 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
Tina Jackson
Title
Treasurer
Phone
5408242727
Signed
2024-05-15
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 8, Other Revenue

“MISCELLANEOUS INCOME 787”

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

“Depreciation 8,624”

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

“Occupational therapy expense 676”

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

“DUES SUBSCRIPTIONS 1,110”

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

“TAXES LICENSES 1,477”

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

“Office supplies/admistrative expense 2,675”

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

“Reimbursed expenses 6,014”

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

“Advertising/marketing 511”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 3,763, End of year 0”

Raw XML Appendix199 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/PersonNm8TRISH SIMONS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021087
IRS990EZ/OtherRevenueTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0311
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt064896
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVETHERAPYCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026257
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013880
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06641
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029952
IRS990ScheduleA/InvestmentIncomeCYPct00.12720
IRS990ScheduleA/InvestmentIncomePYPct00.13940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235436
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCUPATIONAL THERAPY EXPENSE 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES LICENSES 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES/ADMISTRATIVE EXPENSE 2,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES 6,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING/MARKETING 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 3,763, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408242727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THERAPY CARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300574194
ReturnHeader/Filer/InCareOfNm0% JIMMY BAIN
ReturnHeader/Filer/PhoneNum05408242727
ReturnHeader/Filer/USAddress/AddressLine1Txt08249 WILLIAMSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02024-11-15T10:18:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,630
Liabilities
-
Net assets
$340,630
Revenue
$51,599
Expenses
$64,896
Net income
-$13,297
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