Civic Intelligence

Creature Comfort Pet Therapy

990EZ • Fiscal year 2014 • EIN 45-4035184

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.ccpettherapy.org
PO Box 872Morris Plains, NJ 07950

(973) 285-9083

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$10,545

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

68%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,659

Up $37,659 (+68%) from 2013

Net Assets

$92,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$94,579

Up $22,867 (+32%) from 2013

Expenses

Up

$56,920

Up $25,357 (+80%) from 2013

Net Income

Down

$37,659

Down $2,490 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2014

Assets$92,659
Liabilities-
Net Assets$92,659
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$94,579
Expenses$56,920
Net Income$37,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$109,807
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Provided over 1,000 animal visitations to facilities such as hospitals, nursing homes, special needs schools and colleges$10,688$55,396
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BAERExcutive DirectorPT$10,545-$10,545
ANNIE MURPHYPresidentPT$10,545-$10,545
JOE CARUSOChairmman-$0--
ERICK P SPRONCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creature Comfort Pet Therapy
EIN
45-4035184
Phone
9732859083
Address
PO Box 872, Morris Plains, NJ 07950

Signing Officer

Name
Erick Spronck
Title
Treasurer
Phone
9732859083
Signed
2015-05-07

Preparer

Firm
Seramba and Associates CPA LLC
Address
14 COMMERCE STREET SUITE 109, FLEMINGTON, NJ 08822
Preparer
John Seramba
Phone
9088068090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 966. Bank fees 553. Insurance 4030. Merchandise costs 1247. Office supplies 774. Payroll taxes 2549. Telephone 1544. Travel 566.”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0ERICK SPRONCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09085283055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Spring Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01524
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICK P SPRONCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairmman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide pet therapy to facilities. To build connections between volunteers & facilities seeking animal visitation
IRS990EZ/PrintingPublicationsPostageAmt0767
IRS990EZ/ProgramServiceRevenueAmt019359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided over 1,000 animal visitations to facilities such as hospitals, nursing homes, special needs schools and colleges
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015228
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056920
IRS990EZ/TotalProgramServiceExpensesAmt055396
IRS990EZ/TotalRevenueAmt094579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccpettherapy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020060
IRS990ScheduleA/Total509Grp/TotalAmt0220988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221028
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 966. BANK FEES 553. INSURANCE 4030. MERCHANDISE COSTS 1247. OFFICE SUPPLIES 774. PAYROLL TAXES 2549. TELEPHONE 1544. TRAVEL 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK SPRONCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creature Comfort Pet Therapy
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0454035184
ReturnHeader/Filer/PhoneNum09732859083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 872
ReturnHeader/Filer/USAddress/CityNm0Morris Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERAMBA AND ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COMMERCE STREET SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09088068090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SERAMBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T11:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,659
Liabilities
-
Net assets
$92,659
Revenue
$94,579
Expenses
$56,920
Net income
$37,659
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