CREATIVE THERAPY CARE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE THERAPY CARE (EIN 30-0574194)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349205118
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:18:24-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541174777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETT & KENNETT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6244 PETERS CREEK RD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300574194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE THERAPY CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIMMY BAIN | InCareOfNm |
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 5408242727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8249 WILLIAMSON ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5408242727 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W GRAY | PreparerPersonNm |
| PTIN | P00043282 | PTIN |
| Phone | 5403622727 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | CREATIVETHERAPYCARE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,599 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,257 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,555 | ProgramServiceRevenueAmt |
| Other Revenue Total | $787 | OtherRevenueTotalAmt |
| Total Revenue | $51,599 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,889 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,609 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $311 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,087 | OtherExpensesTotalAmt |
| Total Expenses | $64,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $353,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,023 | BOYAmt |
| EOY | $12,475 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,667 | BOYAmt |
| EOY | $328,155 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,690 | BOYAmt |
| EOY | $340,630 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,927 | BOYAmt |
| EOY | $340,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL THERAPIES FOCUS ON IMPROVING QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $64,896 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOROTHY SHUMATE | ||
| PRESIDENT | 002.00 | $0 |
| ASHTON KINCER | ||
| SECRETARY | 002.00 | $0 |
| TINA JACKSON | ||
| TREASURER | 003.00 | $0 |
| MONA SAMS | ||
| EXECUTIVE DIRECTOR | 003.00 | $0 |
| AMY WEBB | ||
| BOARD MEMBER | 001.00 | $0 |
| RHIANNA PRICE | ||
| BOARD MEMBER | 001.00 | $0 |
| CALLIE RICHARDS | ||
| BOARD MEMBER | 001.00 | $0 |
| SHIANN BUCHANAN | ||
| BOARD MEMBER | 001.00 | $0 |
| TRISH SIMONS | ||
| BOARD MEMBER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8249 WILLIAMSON ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408242727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,257 | CurrentTaxYearAmt |
| Total | $106,284 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,555 | CurrentTaxYearAmt |
| Total | $99,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,812 | CurrentTaxYearAmt |
| Total | $205,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $205,484 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Total | $29,952 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Total | $29,952 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,812 | CurrentTaxYearAmt |
| Total | $235,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86060 | PublicSupportPY509Pct |
| Investment Income CY | 0.12720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS INCOME 787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OCCUPATIONAL THERAPY EXPENSE 676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 1,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES LICENSES 1,477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES/ADMISTRATIVE EXPENSE 2,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSED EXPENSES 6,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING/MARKETING 511 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 3,763, End of year 0 |
Comments