Civic Intelligence

Creature Comfort Pet Therapy

990 • Fiscal year 2024 • EIN 45-4035184

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

66th percentile

24%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$373,907

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

Net Assets

Up

$373,713

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

Liabilities

Up

$194

Up $85 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$373,907
Liabilities$194
Net Assets$373,713
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$334,638
Expenses$262,195
Net Income$72,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.1
Gross Receipts
$359,681
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$252,764$301,609▲ $48,845
Cash and Non-Interest-Bearing Accounts$48,615$47,382▼ $1,233
Accounts Receivable-$24,916-
Total Assets$301,379$373,907▲ $72,528
Liabilities
Accounts Payable and Accrued Expenses$109$194▲ $85
Total Liabilities$109$194▲ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,270$373,713▲ $72,443
Total Net Assets Fund Balance$301,270$373,713▲ $72,443
Total Liabilities and Net Assets / Fund Balance$301,379$373,907▲ $72,528
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth CooneyExecutive DirectorFT$80,700$80,700

Board Members and Trustees

NameTitle
Janice TierneyBoard Chairman
Christina FicheraTrustee
Dr Peter BrodyTrustee
Edward SturchioTrustee
Jan CollardTrustee
Julie AppletonTrustee
Kristin PechowTrustee
Tim OswaldTrustee
Kathleen O'DonnellSecretary
Erick SpronckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,398
Program Service Revenue
$141,799
Investment Income
$13,441
Other Revenue
$0
All Other Contributions
$49,381
Change in Net Assets
$72,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,896
Total Fundraising Expense$43,293
Other Expenses$33,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,289$20,175$39,250$208,714
Payroll Taxes$14,436$1,951$3,795$20,182
Insurance$9,656$756$0$10,412
Office Expenses$5,484$0$248$5,732
Information Technology$4,613$0$0$4,613
Fees for Services Accounting$4,281$0$0$4,281
Advertising$3,169$0$0$3,169
Conferences and Meetings$1,776$0$0$1,776
Occupancy$938$0$0$938
Other Expenses$241$0$0$241
Travel$121$0$0$121
Total Functional Expenses$196,020$22,882$43,293$262,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,043
Fundraising Gross Income$25,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galla$113,627$113,627$5,951$107,676
Total Events$113,627$113,627$25,003$88,624
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
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick P Spronck
Formed
2011
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
200

Preparer

Firm
Seramba and Associates CPA LLC
Address
14 COMMERCE STREET SUITE 109, FLEMINGTON, NJ 08822
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024422
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt0652113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070507
IRS990ScheduleA/Total509Grp/TotalAmt0652113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Galla
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301379
IRS990/TotalAssetsEOYAmt0373907
IRS990/TotalAssetsGrp/BOYAmt0301379
IRS990/TotalAssetsGrp/EOYAmt0373907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179398
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109
IRS990/TotalLiabilitiesEOYAmt0194
IRS990/TotalLiabilitiesGrp/BOYAmt0109
IRS990/TotalLiabilitiesGrp/EOYAmt0194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0345
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0196020
IRS990/TotalProgramServiceRevenueAmt0141799
IRS990/TotalReportableCompFromOrgAmt080700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 Spring Hill Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,907
Liabilities
$194
Net assets
$373,713
Revenue
$334,638
Expenses
$262,195
Net income
$72,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE D20 • <$500k nonprofits