Civic Intelligence

Creating Wellness Social Therapy Canine Program

990EZ • Fiscal year 2024 • EIN 47-3308237

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 18, 2025

Organization ProfileWWW.CREATING-WELLNESS.NET
9404 Kensington CTWindsor, CA 95492

(707) 838-8887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,751

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

Net Assets

Up

$34,664

Up $536 (+1.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $34,128Net Assets 2020: $34,1282020Assets 2024: $36,751Net Assets 2024: $34,6642024

Highlighted filing

2024

Assets$36,751
Liabilities-
Net Assets$34,664
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$4,080
Expenses$6,207
Net Income-$2,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$4,080
Mission and Program Overview

Mission

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

A social therapy canine program bringing love to people in care facilities.

Program Services

DescriptionGrantsExpenses
A SOCIAL THERAPY CANINE PROGRAM BRINGING LOVE TO PEOPLE IN CARE FACILITIES.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALINE MORRISDirectorFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rosaline Morris
Title
Director
Phone
7078388887
Signed
2025-04-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Emery Wooster
Phone
8004725625
Supplemental Narrative

Additional Explanations

990EZ Page 1, Line I - Contributions and Grants

“Donations = 4,655; raffel = 230”

990EZ Page 1, Line 16 - Other Expenses

“General expenses = 4,655; insurance = 1,552”

Raw XML Appendix109 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/BusinessName/BusinessNameLine1Txt0CREATING WELLNESS SOCIAL THERAPY CANINE PROGRAM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07078388887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09404 KENSINGTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2127
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SOCIAL THERAPY CANINE PROGRAM BRINGING LOVE TO PEOPLE IN CARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SOCIAL THERAPY CANINE PROGRAM BRINGING LOVE TO PEOPLE IN CARE FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06207
IRS990EZ/TotalRevenueAmt04080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATING-WELLNESS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt06078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS = 4,655; RAFFEL = 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES = 4,655; INSURANCE = 1,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1, LINE I - CONTRIBUTIONS AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALINE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078388887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING WELLNESS SOCIAL THERAPY CANINE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0473308237
ReturnHeader/Filer/PhoneNum07078388887
ReturnHeader/Filer/USAddress/AddressLine1Txt09404 KENSINGTON CT
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emery Wooster
ReturnHeader/ReturnTs02025-05-01T23:10:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,751
Liabilities
-
Net assets
$34,664
Revenue
$4,080
Expenses
$6,207
Net income
-$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$34.7$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