Civic Intelligence

Creature Comforts CC

990EZ • Fiscal year 2022 • EIN 82-4652899

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

PO Box 590Quitman, MS 39355

(601) 917-7356

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$134,489

Down $366 (-0.3%) from 2021

Net Assets

Up

$52,429

Up $6,430 (+14%) from 2021

Liabilities

Down

$82,060

Down $6,796 (-7.6%) from 2021

Revenue

Up

$89,812

Up $18,073 (+25%) from 2021

Expenses

Up

$88,931

Up $23,588 (+36%) from 2021

Net Income

Down

$881

Down $5,515 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $5,061Liabilities 2018: $02018Assets 2019: $31,248Liabilities 2019: $0Net Assets 2019: $31,2482019Assets 2020: $138,739Liabilities 2020: $88,9032020Assets 2021: $134,855Liabilities 2021: $88,856Net Assets 2021: $45,9992021Assets 2022: $134,489Liabilities 2022: $82,060Net Assets 2022: $52,4292022Assets 2023: $137,416Liabilities 2023: $79,285Net Assets 2023: $58,1312023Assets 2024: $49,261Liabilities 2024: $0Net Assets 2024: $49,2612024

Highlighted filing

2022

Assets$134,489
Liabilities$82,060
Net Assets$52,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $14,501Expenses 2018: $9,440Net Income 2018: $5,0612018Revenue 2019: $65,298Expenses 2019: $47,482Net Income 2019: $17,8162019Revenue 2020: $63,977Expenses 2020: $46,389Net Income 2020: $17,5882020Revenue 2021: $71,739Expenses 2021: $65,343Net Income 2021: $6,3962021Revenue 2022: $89,812Expenses 2022: $88,931Net Income 2022: $8812022Revenue 2023: $103,390Expenses 2023: $100,463Net Income 2023: $2,9272023Revenue 2024: $113,411Expenses 2024: $113,026Net Income 2024: $3852024

Highlighted filing

2022

Revenue$89,812
Expenses$88,931
Net Income$881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$89,812
Mission and Program Overview

Mission

Public Charity for the shelter, care and feeding of unwanted dogs and cats. Adoption of animals to new homes

Shelter,care,feedingandadoptionservicesforstrayandunwanteddogsandcats

Program Services

DescriptionGrantsExpenses
Careofstrayandunwanteddogsandcats$0$56,916
Shelterstrayandunwanteddogsandcats$0$22,233
AdoptionServices$0$9,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BozemanPresidentPT$0--
jeff arringtonChief Financial OfficerPT$0--
Jaynice NeelyVice PresidentgPT$0--
Kay ThorenburgSecretaryPT$0--
Anna DriverBoard DirectorPT$0--
Dr Ashley BentleyVeterinarianPT$0--
Francis ClarkKey VolunteerPT$0--
Steve NeelyFacility MaintenancePT$0--
Filing and Contact Details

Filer

Filer Name
Creature Comforts Cc
EIN
82-4652899
In Care Of
% Jeff Arrington
Address
PO Box 590, Quitman, MS 39355

Signing Officer

Name
Jeff Arrington
Title
Chief Financial Officer
Signed
2023-04-17
Supplemental Narrative

Additional Explanations

Doing Business As Names

Creature Comforts CC

Part I, line 16

| Other Expenses:, Amount:| Supplies, $6089| Liability Insurance, $1155| Property Damage Insurance, $1326| Vet Supplies, $4029| Shelter Van Operating Expenses, $3449| Misc, $393| Interest Expense, $3125|

Part I, line 20

| Explanation:, Amount:| Principle Payment on Loan for Facility, $5549|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| 1998 Ford Van Stainless Steel Kennels, $7881, $7881|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Building First Mortgages, $88856, $82060|

Raw XML Appendix193 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Creature Comforts CC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Supplies, $6089| Liability Insurance, $1155| Property Damage Insurance, $1326| Vet Supplies, $4029| Shelter Van Operating Expenses, $3449| Misc, $393| Interest Expense, $3125|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Principle Payment on Loan for Facility, $5549|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| 1998 Ford Van Stainless Steel Kennels, $7881, $7881|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Building First Mortgages, $88856, $82060|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Arrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATURE COMFORTS CC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0824652899
ReturnHeader/Filer/ForeignPhoneNum06019177356
ReturnHeader/Filer/InCareOfNm0% Jeff Arrington
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590
ReturnHeader/Filer/USAddress/CityNm0Quitman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039355
ReturnHeader/ReturnTs02023-04-17T05:33:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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