CREATIVE THERAPY CARE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE THERAPY CARE (EIN 30-0574194)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201931339349202823
- Schema version
- 2018v3.1
- 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 | 2019-05-10T02:33:31-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETT & KENNETT PC CPA'S | 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 | 2018-01-01 | 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) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 5404979576 | 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 | LOUISE DILLON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W GRAY | PreparerPersonNm |
| Phone | 5403622727 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.175.70.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 18:40:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E5021A31239DC962CFD2881DDF7FD3CEEAE5016 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 039542C364341A68D1D9FBAB01B78606437D01B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $98,335 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,966 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,619 | ProgramServiceRevenueAmt |
| Investment Income | $9,320 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,430 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,181 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,249 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,154 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,120 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $9,355 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,809 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,967 | OtherExpensesTotalAmt |
| Total Expenses | $78,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,903 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $365,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,423 | BOYAmt |
| EOY | $59,537 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,483 | BOYAmt |
| EOY | $325,742 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,441 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,347 | BOYAmt |
| EOY | $385,279 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380 | BOYAmt |
| EOY | $409 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,967 | BOYAmt |
| EOY | $384,870 | 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 |
| Grants And Allocations | $13,120 | GrantsAndAllocationsAmt |
| Program Service Expenses | $78,251 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,251 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA BANNISTER | ||
| PRESIDENT | 002.00 | $0 |
| TRIPP COOK | ||
| VICE PRESIDENT | 001.00 | $0 |
| LAWSON WEBB | ||
| SECRETARY | 002.00 | $0 |
| LOUISE DILLON | ||
| TREASURER | 030.00 | $0 |
| ASHLEY WITCHER | ||
| DIRECTOR | 001.00 | $0 |
| JESSICA DILLON | ||
| DIRECTOR | 003.00 | $0 |
| KAREN LAYMAN | ||
| DIRECTOR | 001.00 | $0 |
| GREG ULMER | ||
| DIRECTOR | 001.00 | $0 |
| JACK WHITE | ||
| DIRECTOR | 000.00 | $0 |
| AMY WEBB | ||
| DIRECTOR | 001.00 | $0 |
| MAGGIE MOEN | ||
| DIRECTOR | 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 | LOUISE DILLON | 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 | 5404979576 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,215 | CurrentTaxYearAmt |
| Total | $503,347 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,619 | CurrentTaxYearAmt |
| Total | $78,491 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,660 | CurrentTaxYearMinus1YearAmt |
| Total | $9,660 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,834 | CurrentTaxYearAmt |
| Total | $591,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $591,498 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,320 | CurrentTaxYearAmt |
| Total | $9,320 | 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 | $9,320 | CurrentTaxYearAmt |
| Total | $9,320 | 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 | $6,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,154 | CurrentTaxYearAmt |
| Total | $600,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98450 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity MUSIC THERAPY, Grantee ANDERSON MUSIC THERAPY SERVICES 8231 WILLIAMSON ROAD ROANOKE VA 24019, Cash Grant 11,600, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,885 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OCCUPATIONAL THERAPY EXPENSE 1,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GARDEN THERAPY EXPENSE 1,363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 395 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSE 49 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES LICENSES 2,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CAR TRUCK 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSED EXPENSES 15,762 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 2,020, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID INSURANCE Beginning of year 3,421, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 380, End of year 409 |
Comments