2019-05-10T02:33:31-00:00 2018-12-31 KENNETT & KENNETT PC CPA'S 6244 PETERS CREEK RD ROANOKE VA 24019 990EZ 2018-01-01 300574194 CREATIVE THERAPY CARE CREA 5404979576 8249 WILLIAMSON ROAD ROANOKE VA 24019 LOUISE DILLON TREASURER 2019-05-10 true MICHAEL W GRAY 5403622727 2019-05-10 98.175.70.11 2019-05-13 18:40:24 ED P 6E5021A31239DC962CFD2881DDF7FD3CEEAE5016 039542C364341A68D1D9FBAB01B78606437D01B8 2018 2019-02-21 02:37:17Z X CREATIVETHERAPYCARE.ORG X X 98335 X 53966 24619 9320 10430 1181 9249 97154 13120 9355 26809 28967 78251 18903 365967 384870 X 61423 59537 299483 325742 5441 366347 385279 380 409 365967 384870 PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES 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. 13120 78251 78251 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 false false false false false false false 0 0 0 false false LOUISE DILLON 8249 WILLIAMSON ROAD ROANOKE VA 24019 5404979576 false false false false false false false false false false false NONE NONE true X 0 0.00000 6218 304025 100345 29544 63215 503347 18622 14710 20540 24619 78491 9660 9660 6218 322647 115055 59744 87834 591498 591498 9320 9320 0 9320 9320 0 0 6218 322647 115055 59744 97154 600818 0.98450 1.00000 0.01550 X 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