Civic Intelligence

Creature Comfort Pet Therapy

990 • Fiscal year 2023 • EIN 45-4035184

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
PO Box 1156Madison, NJ 07940

(973) 285-9083

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$65,241

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$301,379

Up $301,379 from 2022

Net Assets

Up

$301,270

Up $301,270 from 2022

Liabilities

Up

$109

Up $109 from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$266,308

Up $15,279 (+6.1%) from 2022

Expenses

Up

$229,254

Up $14,026 (+6.5%) from 2022

Net Income

Up

$37,054

Up $1,253 (+3.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$301,379
Liabilities$109
Net Assets$301,270
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$266,308
Expenses$229,254
Net Income$37,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$289,829
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$242,561$252,764▲ $10,203
Cash and Non-Interest-Bearing Accounts$14,138$48,615▲ $34,477
Total Assets$256,699$301,379▲ $44,680
Liabilities
Accounts Payable and Accrued Expenses-$109-
Total Liabilities$0$109▲ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,699$301,270▲ $44,571
Total Net Assets Fund Balance$256,699$301,270▲ $44,571
Total Liabilities and Net Assets / Fund Balance$256,699$301,379▲ $44,680
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth CooneyExecutive DirectorFT$65,241$65,241

Board Members and Trustees

NameTitle
Joseph CarusoBoard Chairman
Dr Peter BrodyTrustee
Janice TierneyTrustee
Joan BaerTrustee
Julie AppletonTrustee
Kathleen O'DonnellTrustee
Kruti ShahTrustee
Erick SpronckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,844
Program Service Revenue
$116,292
Investment Income
$7,172
Other Revenue
$0
All Other Contributions
$28,832
Change in Net Assets
$37,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,787
Total Fundraising Expense$47,249
Other Expenses$37,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,140$15,875$42,308$174,323
Payroll Taxes$11,635$1,590$4,239$17,464
Information Technology$7,799$0$0$7,799
Fees for Services Legal$6,000$1,614$0$7,614
Insurance$4,648$537$0$5,185
Conferences and Meetings$3,737$426$0$4,163
Fees for Services Accounting$3,346$0$0$3,346
Office Expenses$2,249$0$202$2,451
Advertising$2,070$0$0$2,070
Other Expenses$731$0$0$731
Travel$364$0$300$664
Total Functional Expenses$161,963$20,042$47,249$229,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,521
Fundraising Gross Income$23,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galla$96,559$96,559$5,215$91,344
Total Events$96,559$96,559$23,521$73,038
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
2024-03-14
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
5
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”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,379
Liabilities
$109
Net assets
$301,270
Revenue
$266,308
Expenses
$229,254
Net income
$37,054
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
2023Detailed filing. Detailed filing data is available for this year.$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