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CREATIVE THERAPY CARE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CREATIVE THERAPY CARE (EIN 30-0574194)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201743119349200029
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-07T10:48:31-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 DAY AVE SW SUITE 200AddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300574194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE THERAPY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone5404979576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18249 WILLIAMSON ROADAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN LAYMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5404979576PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E MOTTPreparerPersonNm
PTINP00775569PTIN
Phone5409923505PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdCAC86B4239F5304BCB14C917C0DEF65AAC782849AtSubmissionCreationDeviceId
At Submission Filing Device Id768924B3E140BF8261684DD94139B4AA526C5F19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCREATIVETHERAPYCARE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,345ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,710ProgramServiceRevenueAmt
Fundraising Gross Income$1,240FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,237SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3SpecialEventsNetIncomeLossAmt
Other Revenue Total$308OtherRevenueTotalAmt
Total Revenue$115,366TotalRevenueAmt
Occupancy Rent Utlts And Maint$19,338OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,747OtherExpensesTotalAmt
Total Expenses$51,085TotalExpensesAmt
Excess Or Deficit For Year$64,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$366,639NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,182BOYAmt
EOY$60,523EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$250,145BOYAmt
EOY$305,085EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,031BOYAmt
EOY$1,031EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,358BOYAmt
EOY$366,639EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,358BOYAmt
EOY$366,639EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL ASSOCIATED THERAPIES FOCUS ON BUILDING SKILLS TO ACCOMPLISH INDIVIDUALIZED GOALS AND IMPROVE QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL ASSOCIATED THERAPIES FOCUS ON BUILDING SKILLS TO ACCOMPLISH INDIVIDUALIZED GOALS AND IMPROVE QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS. IN ADDITION, WE RAISE FUNDS TO PROVIDE THESE THERAPIES FOR PERSONS WITH SPECIAL NEEDS, REDARDLESS OF ABILITY TO PAY. IPMACT OF SCHOLARSHIP AWARDS IN 2016: 6 CLIENTS RECEIVED FULL OR PARTIAL SHOLARSHIP FUNDS 65 SESSIONS (ASSESSMENT AND THERAPY) WERE FULLY FUNDED OR DISCOUNTED WITH SCHOLARSHIP FUNDS 2,680.50 IN SCHARLORSHIP FUNDS WAS AWARDED IN 2016.DescriptionProgramSrvcAccomTxt
Program Service Expenses$51,085ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,085TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN LAYMAN
TREASURER3.00$0
JAMES MOTT
PRESIDENT3.00$0
AVE MITTA
SECRETARY2.00$0
MONA SAMS
EXECUTIVE DI30.00$18,734
GREG ULMER
DIRECTOR4.00$0
BETSY BURCHETT
DIRECTOR4.00$0
PAUL BURCHETT
DIRECTOR1.00$0
LYNDA EDGHILL
DIRECTOR1.00$0
JACK WHITE
DIRECTOR1.00$0
TRIPP COOK
DIRECTOR1.00$0
ASHLEY WITCHER
DIRECTOR1.00$0
LISA BANNISTER
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN LAYMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18249 WILLIAMSON ROADAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24019ZIPCd
FieldValueIRS element (for citing)
Phone5404919576PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,025CurrentTaxYearMinus1YearAmt
Current Tax Year$100,345CurrentTaxYearAmt
Total$427,514TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,622CurrentTaxYearMinus1YearAmt
Current Tax Year$14,710CurrentTaxYearAmt
Total$33,332TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,647CurrentTaxYearMinus1YearAmt
Current Tax Year$115,055CurrentTaxYearAmt
Total$460,846TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$460,846PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,647CurrentTaxYearMinus1YearAmt
Current Tax Year$115,055CurrentTaxYearAmt
Total$460,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENT INCOME 19,634 PROPERTY TAXES -2,379 BUILDING REPAIRS/MAINTENANCE -3,748 DEPRECIATION -6,300 UTILITIES -6,899 TOTAL 308
FORM 990-EZ, PART I, LINE 16CLIENT SERVICES TELEPHONE 1,021 OFFICE EXPENSES 2,556 EDUCATION 236 BANK FEES 43 SUPPLIES 2,559 PROFESSIONAL FEES 800 INSURANCE 5,798 COST OF GOODS SOLD 18,734 TOTAL 31,747
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,031 1,031 TOTAL 1,031 1,031
FORM 990-EZ, PART IIITHERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL ASSOCIATED THERAPIES FOCUS ON BUILDING SKILLS TO ACCOMPLISH INDIVIDUALIZED GOALS AND IMPROVE QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS.
FORM 990-EZ, PART III, LINE 28THERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL ASSOCIATED THERAPIES FOCUS ON BUILDING SKILLS TO ACCOMPLISH INDIVIDUALIZED GOALS AND IMPROVE QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS. IN ADDITION, WE RAISE FUNDS TO PROVIDE THESE THERAPIES FOR PERSONS WITH SPECIAL NEEDS, REDARDLESS OF ABILITY TO PAY. IPMACT OF SCHOLARSHIP AWARDS IN 2016: 6 CLIENTS RECEIVED FULL OR PARTIAL SHOLARSHIP FUNDS 65 SESSIONS (ASSESSMENT AND THERAPY) WERE FULLY FUNDED OR DISCOUNTED WITH SCHOLARSHIP FUNDS 2,680.50 IN SCHARLORSHIP FUNDS WAS AWARDED IN 2016.

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