Civic Intelligence

Creating Wellness Social Therapy Canine Program

EIN 47-3308237 • 501(c)3 • Windsor, CA

Profile

Training of dogs to participate in thearpy programs and hospital & care home visits

9404 Kensington CourtWindsor, CA 95492

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2934%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,751

Up $2,623 (+7.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,751

Up $2,623 (+7.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$4,080

Down $3,531 (-46%) from 2020

Expenses

Up

$6,207

Up $2,033 (+49%) from 2020

Net Income

Down

-$2,127

Down $5,564 (-162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $606Liabilities 2017: $02017Assets 2018: $808Liabilities 2018: $02018Assets 2019: $1,125Liabilities 2019: $02019Assets 2020: $34,128Net Assets 2020: $34,1282020Assets 2024: $36,751Net Assets 2024: $36,7512024

Highlighted filing

2024

Assets$36,751
Liabilities-
Net Assets$36,751
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,011Expenses 2017: $5,405Net Income 2017: -$3942017Revenue 2018: $2,315Expenses 2018: $2,113Net Income 2018: $2022018Revenue 2019: $8,505Expenses 2019: $6,188Net Income 2019: $2,3172019Revenue 2020: $7,611Expenses 2020: $4,174Net Income 2020: $3,4372020Revenue 2024: $4,080Expenses 2024: $6,207Net Income 2024: -$2,1272024

Highlighted filing

2024

Revenue$4,080
Expenses$6,207
Net Income-$2,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,751
Liabilities
-
Net assets
$36,751
Revenue
$4,080
Expenses
$6,207
Net income
-$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$36.8$4.08$6.21$2.13
2020Detailed filing. Detailed filing data is available for this year.$34.1$34.1$7.61$4.17$3.44
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$8.51$6.19$2.32
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$2.32$2.11$0.20
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$5.01$5.41$0.39
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$7,611
Mission and Program Overview

Mission

Training of dogs to participate in thearpy programs and hospital & care home visits

Program Services

DescriptionGrantsExpenses
SATISFIED CAREGIVERS NEEDS AND WISHES OF GENERAL PUBLIC$4,174-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND MORRISPresident-$0--
STEVE WOLFVice President-$0--
ANN PERRYSecretary-$0--
MELISIA DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creating Wellness Social Therapy Canine
EIN
47-3308237
Phone
7078388887
Address
9404 KENSINGTON COURT, WINDSOR, CA 95492

Signing Officer

Name
Rosalind Morris
Title
President
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Capitani & Company CPAs
Address
1400 N Dutton Ave 18, Santa Rosa, CA 95401
Preparer
John M Capitani
Phone
7075442256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $4174”

Raw XML Appendix141 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/PersonNm0ROSALIND MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07078388887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09404 KENSINGTON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIND MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF DOGS TO PARTICIPATE IN THEARPY PROGRAMS AND HOSPITAL & CARE HOME VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SATISFIED CAREGIVERS NEEDS AND WISHES OF GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04174
IRS990EZ/TotalProgramServiceExpensesAmt04174
IRS990EZ/TotalRevenueAmt07611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/Total509Grp/TotalAmt018431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $4174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING WELLNESS SOCIAL THERAPY CANINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0473308237
ReturnHeader/Filer/PhoneNum07078388887
ReturnHeader/Filer/USAddress/AddressLine1Txt09404 KENSINGTON COURT
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capitani & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N Dutton Ave 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075442256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Capitani
ReturnHeader/ReturnTs02022-02-07T16:42:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALIND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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