Civic Intelligence

Creature Comfort Pet Therapy

990EZ • Fiscal year 2017 • EIN 45-4035184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$50,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

31%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$205,376

Up $48,599 (+31%) from 2016

Net Assets

$205,376

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,931

Up $23,933 (+18%) from 2016

Expenses

Up

$109,332

Up $14,619 (+15%) from 2016

Net Income

Up

$48,599

Up $9,314 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$205,376
Liabilities-
Net Assets$205,376

Operations Trend

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

2017

Revenue$157,931
Expenses$109,332
Net Income$48,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$173,802
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 2,500 animal visitations to facilities such as hospitals, nursing homes, special needs schools and colleges$14,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH COONEYExcutive DirectorFT$50,100-$50,100
JOE CARUSOChairmman-$0--
ERICK P SPRONCKTreasurer-$0--
JOAN BAERPast Excutive DirectorPT$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 P Spronck
Title
Treasurer
Phone
9732859083
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax Corp
Address
5500 Bartell Road suite 17 po box 6, Brewerton, NY 13029
Preparer
Erick P Spronck
Phone
3156765766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Amazon Bright Smile 99.

Form 990EZ, Part I, Line 16

Advertising 2814.

Form 990EZ, Part I, Line 16

Bank Fees 1138.

Form 990EZ, Part I, Line 16

Insurance 4982.

Form 990EZ, Part I, Line 16

Merchandise costs 4059.

Form 990EZ, Part I, Line 16

Office Supplies 3363.

Form 990EZ, Part I, Line 16

Payroll Taxes 6795.

Form 990EZ, Part I, Line 16

Telephone 380.

Form 990EZ, Part I, Line 16

Travel 3345.

Form 990EZ, Part I, Line 16

Miscellaneous 177.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1324.

Form 990EZ, Part I, Line 16

Membership Fee

Form 990EZ, Part I, Line 16

Workshop Evaluations

Form 990EZ, Part I, Line 16

Charitable Donation

Form 990EZ, Part I, Line 16

Computer 4171.

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Gifts 312.

Form 990EZ, Part I, Line 16

Depreciation 354.

Raw XML Appendix178 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/BOYAmt0156777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042449
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205376
IRS990EZ/FundraisingGrossIncomeAmt056114
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0808
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt350100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICK P SPRONCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairmman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033214
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide pet therapy to facilities. To build connections between volunteers & facilities seeking animal visitation
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt064817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided over 2,500 animal visitations to facilities such as hospitals, nursing homes, special needs schools and colleges
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075314
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015871
IRS990EZ/SpecialEventsNetIncomeLossAmt040243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109332
IRS990EZ/TotalRevenueAmt0157931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccpettherapy.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117282
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0572050
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091161
IRS990ScheduleA/Total509Grp/TotalAmt0572050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Bright Smile 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise costs 4059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 6795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 3345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshop Evaluations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer 4171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK P SPRONCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07369853AD59F3A6F2CB0662014F0B1E66F2B0502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07369853AD59F3A6F2CB0662014F0B1E66F2B0502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.160.117.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING & TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 Bartell Road suite 17 po box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013029
ReturnHeader/PreparerPersonGrp/PhoneNum03156765766
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK P SPRONCK
ReturnHeader/ReturnTs02018-05-18T09:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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