Civic Intelligence

Creatures Great and Small Inc

990EZ • Fiscal year 2011 • EIN 20-1926726

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileNA
1155 Mayfield-metropolis Rd42001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,620

No earlier filing loaded for comparison.

Net Assets

$3,620

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$33,740

No earlier filing loaded for comparison.

Expenses

$30,846

No earlier filing loaded for comparison.

Net Income

$2,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $3,620Liabilities 2011: $0Net Assets 2011: $3,6202011Assets 2012: $4,224Liabilities 2012: $02012Assets 2013: $1,553Liabilities 2013: $0Net Assets 2013: $1,5532013Assets 2014: $2,192Liabilities 2014: $0Net Assets 2014: $2,1922014Assets 2020: $41,170Net Assets 2020: $41,1702020

Highlighted filing

2011

Assets$3,620
Liabilities$0
Net Assets$3,620
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,740Expenses 2011: $30,846Net Income 2011: $2,8942011Revenue 2012: $31,949Expenses 2012: $31,345Net Income 2012: $6042012Revenue 2013: $39,042Expenses 2013: $41,713Net Income 2013: -$2,6712013Revenue 2014: $19,720Expenses 2014: $19,081Net Income 2014: $6392014Revenue 2020: $66,372Expenses 2020: $29,950Net Income 2020: $36,4222020

Highlighted filing

2011

Revenue$33,740
Expenses$30,846
Net Income$2,894
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal education and rescue

Filing and Contact Details

Filer

EIN
20-1926726
Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0726
IRS990EZ/CashSavingsAndInvestments/EOY03620
IRS990EZ/ContributionsGiftsGrantsEtc011120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02894
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033740
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0726
IRS990EZ/NetAssetsOrFundBalancesBOY0726
IRS990EZ/NetAssetsOrFundBalances/EOY03620
IRS990EZ/NetAssetsOrFundBalancesEOY03620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101155 MAYFIELD-METROPOLIS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111155 MAYFIELD-METROPOLIS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PADUCAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PADUCAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSANNAH HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL EDUCATION AND RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES COMMUNITY ANIMAL EDUCATION AND ANIMAL RESCUE PROJECTS IN MCCRACKEN COUNTY KENTUCKY AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030846
IRS990EZ/ProgramServiceRevenue022620
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101155 MAYFIELD-METROPOLIS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PADUCAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042001
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSANNAH HARDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708165645
IRS990EZ/TotalAssets/BOY0726
IRS990EZ/TotalAssets/EOY03620
IRS990EZ/TotalExpenses030846
IRS990EZ/TotalProgramServiceExpenses030846
IRS990EZ/TotalRevenue033740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122653
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700122653
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029191
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036921
IRS990ScheduleA/Total170/Total0122653
IRS990ScheduleA/TotalSupport0122653
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD 10708 VET 10116 MEDICATIONS 5751 SUPPLIES 776 ADMIN COSTS 2726 MISC 469
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201926726
ReturnHeader/Filer/Name/BusinessNameLine10CREATURES GREAT AND SMALL
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/USAddress/AddressLine101155 MAYFIELD-METROPOLIS RD
ReturnHeader/Filer/USAddress/City0PADUCAH
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0SUSANNAH HARDY
ReturnHeader/Officer/Phone02708165645
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin S Pugh CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 Village Square Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paducah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042001
ReturnHeader/Preparer/Name0Kevin S Pugh CPA
ReturnHeader/Preparer/Phone02704081483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:51:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,620
Liabilities
$0
Net assets
$3,620
Revenue
$33,740
Expenses
$30,846
Net income
$2,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$66.4$30.0$36.4
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$19.7$19.1$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$39.0$41.7$2.67
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$31.9$31.3$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$33.7$30.8$2.89