Civic Intelligence

Creating Wellness Social Therapy Canine Program

990EZ • Fiscal year 2020 • EIN 47-3308237

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2022

Organization ProfileN/A
9404 Kensington CourtWindsor, CA 95492

(707) 838-8887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

2934%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,128

Up $33,003 (+2934%) from 2019

Net Assets

$34,128

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$7,611

Down $894 (-11%) from 2019

Expenses

Down

$4,174

Down $2,014 (-33%) from 2019

Net Income

Up

$3,437

Up $1,120 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2020

Assets$34,128
Liabilities$0
Net Assets$34,128
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,611
Expenses$4,174
Net Income$3,437
Open 2020 Filing
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 Pay76th 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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,128
Liabilities
$0
Net assets
$34,128
Revenue
$7,611
Expenses
$4,174
Net income
$3,437
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$0.00$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