Civic Intelligence

Creature Comfort Pet Therapy

EIN 45-4035184 • 501(c)3 • Madison, NJ

Profile

To provide pet therapy to facilities. To build connections between volunteers & facilities seeking animal visitation

PO Box 1156Madison, NJ 07940

www.ccpettherapy.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$80,700

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

24%

Faster asset growth than 67% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$373,907

Up $72,528 (+24%) from 2023

Liabilities

Up

$194

Up $85 (+78%) from 2023

Net Assets

Up

$373,713

Up $72,443 (+24%) from 2023

Revenue

Up

$334,638

Up $68,330 (+26%) from 2023

Expenses

Up

$262,195

Up $32,941 (+14%) from 2023

Net Income

Up

$72,443

Up $35,389 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $55,000Liabilities 2013: $02013Assets 2014: $92,659Net Assets 2014: $92,6592014Assets 2015: $117,492Net Assets 2015: $117,4922015Assets 2016: $156,777Liabilities 2016: $02016Assets 2017: $205,376Net Assets 2017: $205,3762017Assets 2018: $249,884Net Assets 2018: $249,8842018Assets 2019: $288,725Liabilities 2019: $176Net Assets 2019: $288,5492019Assets 2020: $272,537Liabilities 2020: $23,485Net Assets 2020: $249,0522020Assets 2021: $256,699Liabilities 2021: $0Net Assets 2021: $256,6992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $301,379Liabilities 2023: $109Net Assets 2023: $301,2702023Assets 2024: $373,907Liabilities 2024: $194Net Assets 2024: $373,7132024

Highlighted filing

2024

Assets$373,907
Liabilities$194
Net Assets$373,713

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $71,712Expenses 2013: $31,563Net Income 2013: $40,1492013Revenue 2014: $94,579Expenses 2014: $56,920Net Income 2014: $37,6592014Revenue 2015: $92,093Expenses 2015: $67,260Net Income 2015: $24,8332015Revenue 2016: $133,998Expenses 2016: $94,713Net Income 2016: $39,2852016Revenue 2017: $157,931Expenses 2017: $109,332Net Income 2017: $48,5992017Revenue 2018: $179,830Expenses 2018: $135,322Net Income 2018: $44,5082018Revenue 2019: $294,872Expenses 2019: $149,974Net Income 2019: $144,8982019Revenue 2020: $143,018Expenses 2020: $180,622Net Income 2020: -$37,6042020Revenue 2021: $148,118Expenses 2021: $188,906Net Income 2021: -$40,7882021Revenue 2022: $251,029Expenses 2022: $215,228Net Income 2022: $35,8012022Revenue 2023: $266,308Expenses 2023: $229,254Net Income 2023: $37,0542023Revenue 2024: $334,638Expenses 2024: $262,195Net Income 2024: $72,4432024

Highlighted filing

2024

Revenue$334,638
Expenses$262,195
Net Income$72,443

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$3.35$2.62$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.66$2.29$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.51$2.15$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.48$1.89$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.23$2.49$1.43$1.81$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.95$1.50$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.80$1.35$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.58$1.09$0.49
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$1.34$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.92$0.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.95$0.57$0.38
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.72$0.32$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 30, 2021
Return Version
2020v4.1
Gross Receipts
$145,781
Mission and Program Overview

Mission

To provide pet therapy to facilities. To build connections between volunteers and facilities seeking animal visitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,300$239,503▼ $34,797
Cash and Non-Interest-Bearing Accounts$14,425$33,034▲ $18,609
Total Assets$288,725$272,537▼ $16,188
Liabilities
Unsecured Notes Loans Payable-$23,485-
Accounts Payable and Accrued Expenses$176$0▼ $176
Total Liabilities$176$23,485▲ $23,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,549$249,052▼ $39,497
Total Net Assets Fund Balance$288,549$249,052▼ $39,497
Total Liabilities and Net Assets / Fund Balance$288,725$272,537▼ $16,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth CooneyExecutive DirectorFT$58,526$58,526

Board Members and Trustees

NameTitle
Joseph CarusoBoard Chairman
Dr Andrew ArmaniTrustee
Dr Peter BrodyTrustee
Joan BaerTrustee
Kathleen O'DonnellTrustee
Erick SpronckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,015
Program Service Revenue
$34,003
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,122
Change in Net Assets
$-37,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,338
Total Fundraising Expense$37,281
Other Expenses$16,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$58,526$33,900$92,426
Other Salaries and Wages$38,040$20,500$0$58,540
Payroll Taxes$3,013$6,978$3,381$13,372
Insurance$2,779$1,216$0$3,995
Advertising$3,497$0$0$3,497
Information Technology$1,656$1,656$0$3,312
Office Expenses$0$1,491$0$1,491
Other Expenses$0$414$0$414
Payment Travel Entrtnmnt Publicly Ofcl$0$271$0$271
Depreciation Depletion$0$127$0$127
Travel$0$79$0$79
Total Functional Expenses$51,423$91,918$37,281$180,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,763
Fundraising Gross Income$2,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$72,338$72,338$2,763$69,575
Total Events$72,338$72,338$2,763$69,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creature Comfort Pet Therapy
EIN
45-4035184
Phone
9732859083
Address
PO Box 1156, Madison, NJ 07940

Signing Officer

Name
Erick P Spronck
Title
Treasurer
Phone
9732859083
Signed
2021-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick P Spronck
Formed
2011
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Firm
Accurate Accounting and Tax Corp
Address
5500 BARTEL RD STE 18, BREWERTON, NY 13029
Preparer
Erick P Spronck
Phone
9085283055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return was reviewed by another licensed CPA

Pt VI, Line 15A

Board used known comparative salary and wage amounts to determine reasonable compensation amounts

Raw XML Appendix392 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07022
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01050
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IRS990ScheduleA/PublicSupportPY509Pct00.98950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152364
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634203
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was reviewed by another licensed CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board used known comparative salary and wage amounts to determine reasonable compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176
IRS990/TotalLiabilitiesEOYAmt023485
IRS990/TotalLiabilitiesGrp/BOYAmt0176
IRS990/TotalLiabilitiesGrp/EOYAmt023485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249052
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt034003
IRS990/TotalReportableCompFromOrgAmt058526
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt079
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023485
IRS990/USAddress/AddressLine1Txt042 Spring Hill Rd
IRS990/USAddress/CityNm0Annandale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erick P Spronck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creature Comfort Pet Therapy
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0454035184
ReturnHeader/Filer/PhoneNum09732859083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1156
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING AND TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 BARTEL RD STE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013029
ReturnHeader/PreparerPersonGrp/PhoneNum09085283055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick P Spronck
ReturnHeader/ReturnTs02021-05-30T13:15:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spronck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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