Civic Intelligence

Creatures Great and Small Inc

990EZ • Fiscal year 2020 • EIN 20-1926726

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileNA
PO Box 9173Paducah, KY 42002

(270) 816-5645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,170

Up $38,978 (+1778%) from 2014

Net Assets

Up

$41,170

Up $38,978 (+1778%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$66,372

Up $46,652 (+237%) from 2014

Expenses

Up

$29,950

Up $10,869 (+57%) from 2014

Net Income

Up

$36,422

Up $35,783 (+5600%) from 2014

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

2020

Assets$41,170
Liabilities-
Net Assets$41,170
Open 2020 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

2020

Revenue$66,372
Expenses$29,950
Net Income$36,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$66,372
Mission and Program Overview

Mission

Animal education and rescue

Pet adoption and care

Program Services

DescriptionGrantsExpenses
Adoption and care of small animals pets$56,121$29,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah L CampbellPresidentPT$0--
Janet K McLainDirector-$0--
Denise F RossDirector-$0--
Judy S HardyDirector-$0--
Janet N JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creatures Great and Small Incorporated
EIN
20-1926726
Phone
2708165645
Address
PO Box 9173, Paducah, KY 42002

Signing Officer

Name
Susannah Hardy
Title
President
Phone
2708165645
Signed
2021-04-29
Discuss with paid preparer
No

Preparer

Firm
William W Cox CPA
Address
PO Box 8064, Paducah, KY 42002
Preparer
William W Cox
Phone
2704440410
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“Medical supplies 5,499”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susannah Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum02708165645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 Lov Flo Sta Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paducah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041170
IRS990EZ/GrossReceiptsAmt066372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041170
IRS990EZ/OccupancyRentUtltsAndMaintAmt03083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susannah L Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet K McLain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise F Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy S Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet N Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet adoption and care
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt010251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption and care of small animals pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029950
IRS990EZ/TotalProgramServiceExpensesAmt029950
IRS990EZ/TotalRevenueAmt066372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066372
IRS990ScheduleA/Total509Grp/TotalAmt066372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 12,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical supplies 5,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susannah Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02708165645
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creatures Great and Small Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0201926726
ReturnHeader/Filer/PhoneNum02708165645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9173
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William W Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8064
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042002
ReturnHeader/PreparerPersonGrp/PhoneNum02704440410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William W Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T09:49:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susannah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,170
Liabilities
-
Net assets
$41,170
Revenue
$66,372
Expenses
$29,950
Net income
$36,422
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