Civic Intelligence

Creatures Great and Small Inc

990EZ • Fiscal year 2014 • EIN 20-1926726

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileNA
1155 Mayfield-metropolis RdPaducah, KY 42001

(270) 816-5645

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,192

Up $639 (+41%) from 2013

Net Assets

Up

$2,192

Up $639 (+41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$19,720

Down $19,322 (-49%) from 2013

Expenses

Down

$19,081

Down $22,632 (-54%) from 2013

Net Income

Up

$639

Up $3,310 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$2,192
Liabilities$0
Net Assets$2,192
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$19,720
Expenses$19,081
Net Income$639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,720
Mission and Program Overview

Mission

Animal education and rescue

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES COMMUNITY ANIMAL EDUCATION AND ANIMAL RESCUE PROJECTS IN MCCRACKEN COUNTY KENTUCKY AND SURROUNDING AREAS-$19,081
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNAH CAMPBELLPresident-$0--
JUDY HARDYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Creatures Great and Small
EIN
20-1926726
Address
1155 MAYFIELD-METROPOLIS RD, PADUCAH, KY 42001

Signing Officer

Name
Susannah Campbell
Title
President
Phone
2708165645
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Willmes CPAs PLLC
Address
4900 Village Square Dr, Paducah, KY 42001
Preparer
Kevin S Pugh CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 9,772vet 6,515medications 1,194misc supplies 1,400”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNAH CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02708165645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 MAYFIELD-METROPOLIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02192
IRS990EZ/GrossReceiptsAmt019720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL EDUCATION AND RESCUE
IRS990EZ/ProgramServiceRevenueAmt012217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES COMMUNITY ANIMAL EDUCATION AND ANIMAL RESCUE PROJECTS IN MCCRACKEN COUNTY KENTUCKY AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019081
IRS990EZ/TotalProgramServiceExpensesAmt019081
IRS990EZ/TotalRevenueAmt019720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060808
IRS990ScheduleA/TotalSupportAmt060808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 9,772VET 6,515MEDICATIONS 1,194MISC SUPPLIES 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNAH CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708165645
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATURES GREAT AND SMALL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0201926726
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 MAYFIELD-METROPOLIS RD
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465410084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pugh & Willmes CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Village Square Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704081483
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Pugh CPA
ReturnHeader/ReturnTs02015-06-12T15:56:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192
Liabilities
$0
Net assets
$2,192
Revenue
$19,720
Expenses
$19,081
Net income
$639
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