2018-11-02T01:28:06-00:00 2017-12-31 KENNETT & KENNETT PC CPA'S 6244 PETERS CREEK RD ROANOKE VA 24019 990EZ 2017-01-01 300574194 CREATIVE THERAPY CARE CREA 5404979576 8249 WILLIAMSON ROAD ROANOKE VA 24019 LOUISE DILLON TREASURER 11218 2018-11-02 true ROBYN C MARTIN 5403622727 2018-11-02 98.175.70.11 2018-11-06 20:46:54 ES P 73C36812BCC8EAE3F66C51F228AAB08C04573D6B 4EB814414CFB925BE73F3524624711217D51F4BE 2017 2019-02-21 02:37:17Z X CREATIVETHERAPYCARE.ORG X X 61151 X 27601 9225 3350 1407 1943 20975 59744 10417 6459 30724 535 12281 60416 -672 366639 365967 X 60523 61423 305085 299483 1031 5441 366639 366347 380 366639 365967 PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES PROVIDE MUSIC THERAPY IN THE TREATMENT OF PERSONS WITH DISABILITIES 10417 12554 PROVIDE OCCUPATIONAL AND OTHER THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES 29930 42484 LISA BANNISTER PRESIDENT 002.00 0 TRIPP COOK VICE PRESIDENT 003.00 0 LAWSON WEBB SECRETARY 002.00 0 LOUISE DILLON TREASURER 024.00 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 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 X false false false NONE NONE true X 0 0.00000 7246 6218 304025 100345 29544 447378 18622 14710 20540 53872 9660 9660 7246 6218 322647 115055 59744 510910 510910 0 0 0 0 7246 6218 322647 115055 59744 510910 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 19,023 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 1,424 Form 990-EZ, Part I, Line 8, Other Revenue GIFT SHOP SALES 528 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 117 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,509 Form 990-EZ, Part I, Line 16, Other Expenses OCCUPATIONAL THERAPY EXPENSE 3,566 Form 990-EZ, Part I, Line 16, Other Expenses GARDEN THERAPY EXPENSE 1,881 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 109 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 510 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 1,540 Form 990-EZ, Part I, Line 16, Other Expenses CO-LOCATED THERAPY EXPENSE 3,049 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 1,031, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,020 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 0, End of year 3,421 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 380 Form 990-EZ, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.