Civic Intelligence

Creature Comfort Pet Therapy

990 • Fiscal year 2019 • EIN 45-4035184

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$54,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$288,725

Up $38,841 (+16%) from 2018

Net Assets

Up

$288,549

Up $38,665 (+15%) from 2018

Liabilities

$176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$294,872

Up $115,042 (+64%) from 2018

Expenses

Up

$149,974

Up $14,652 (+11%) from 2018

Net Income

Up

$144,898

Up $100,390 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$288,725
Liabilities$176
Net Assets$288,549
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$294,872
Expenses$149,974
Net Income$144,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$314,472
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$152,722$274,300▲ $121,578
Cash and Non-Interest-Bearing Accounts$93,981$14,425▼ $79,556
Land, Buildings, and Equipment, Net$2,254--
Total Assets$248,957$288,725▲ $39,768
Liabilities
Accounts Payable and Accrued Expenses$232$176▼ $56
Total Liabilities$232$176▼ $56
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,725$288,549▲ $39,824
Total Net Assets Fund Balance$248,725$288,549▲ $39,824
Total Liabilities and Net Assets / Fund Balance$248,957$288,725▲ $39,768
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth CooneyExecutive DirectorFT$54,500$54,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,393
Program Service Revenue
$63,011
Investment Income
$4,010
Other Revenue
$81,458
All Other Contributions
$29,210
Change in Net Assets
$144,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,884
Other Expenses$28,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,645$0$0$57,645
Current Officers, Directors, Trustees, and Key Employees$0$54,500$0$54,500
Payroll Taxes$5,006$4,733$0$9,739
Information Technology$0$4,739$0$4,739
Office Expenses$0$3,399$0$3,399
Conferences and Meetings$2,864$0$0$2,864
Advertising$0$1,283$0$1,283
Other Expenses$0$1,135$0$1,135
Travel$0$1,008$0$1,008
Fees for Services Management$0$945$0$945
Fees for Services Legal$0$154$0$154
Depreciation Depletion$0$127$0$127
Occupancy$0$10$0$10
Total Functional Expenses$72,563$77,411$0$149,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,058
Fundraising Direct Expenses$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cb$101,058$101,058$6,720$94,338
Total Events$101,058$101,058$19,600$81,458
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 872, Morris Plains, NJ 07950

Signing Officer

Name
Erick P Spronck
Title
Treasurer
Phone
9732859083
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick P Spronck
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
250

Preparer

Firm
Accurate Accounting & Tax Corp
Address
5500 BARTEL RD STE 18, BREWERTON, NY 13029-8792
Preparer
Erick P Spronck
Phone
9085283055
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the trustees are married”

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”

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IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0667354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110680
IRS990ScheduleA/Total509Grp/TotalAmt0667354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674404
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the trustees are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was reviewed by another licensed CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board used known comparative salary and wage amounts to determine reasonable compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248957
IRS990/TotalAssetsEOYAmt0288725
IRS990/TotalAssetsGrp/BOYAmt0248957
IRS990/TotalAssetsGrp/EOYAmt0288725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146393
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt0176
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt0176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04134
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt072563
IRS990/TotalProgramServiceRevenueAmt063011
IRS990/TotalReportableCompFromOrgAmt054500
IRS990/TotalRevenueGrp/ExclusionAmt081458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01008
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 Spring Hill Rd
IRS990/USAddress/CityNm0Annandale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erick P Spronck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732859083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,725
Liabilities
$176
Net assets
$288,549
Revenue
$294,872
Expenses
$149,974
Net income
$144,898
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
2019Detailed filing. Detailed filing data is available for this year.$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