ALL CREATURES BIG AND SMALL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALL CREATURES BIG AND SMALL INC (EIN 33-1070557)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201943089349200209
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T08:12:20-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200565143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FURGISON & CO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18874 US ROUTE 11 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331070557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL CREATURES BIG AND SMALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLC | BusinessNameControlTxt |
| Phone | 3152863487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 673 COUNTY ROUTE 41 | AddressLine1Txt |
| City | MEXICO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEULAH MILLER DVM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3152863487 | PhoneNum |
| Signature | 2019-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY A FURGISON CPA | PreparerPersonNm |
| PTIN | P00115833 | PTIN |
| Phone | 3158164650 | PhoneNum |
| Preparation | 2019-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 08:12:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ALLCREATURESBIGANDSMALL.PETFINDER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,570 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,570 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $57,570 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $36,068 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $17 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,361 | OtherExpensesTotalAmt |
| Total Expenses | $47,446 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,124 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,246 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,122 | BOYAmt |
| EOY | $38,246 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,122 | BOYAmt |
| EOY | $38,246 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,122 | BOYAmt |
| EOY | $38,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ALL CREATURES BIG AND SMALL, INC. IS A PET RESCUE ORGANIZATION OPERATED BY VOLUNTEERS IN THE JEFFERSON AND OSWEGO COUNTIES OF NEW YORK STATE. THE ORGANIZATION SEEKS TO PROTECT AND IMPROVE THE LIVES OF RELINQUISHED, IMPOUNDED, ABUSED, ABANDONED AND HOMELESS CATS, DOGS, RABBITS AND HORSES BY LOCATING PERMANENT HOMES FOR THEM. WE PROVIDE COMPLETE VETERINARY CARE, INCLUDING SPAY AND NEUTER SERVICES, TO PETS TAKEN IN TO OUR RESCUE AND WE ACCLIMATE THEM TO LIFE OUTSIDE OF A SHELTER BY PLACING THEM INTO APPROVED FOSTER HOMES. WE DO NOT HAVE A PHYSICAL SHELTER. INSTEAD, WE OPERATE PRIMARILY THROUGH OUR FOSTER HOMES, ONLINE DATABASES AND AT ADOPTION EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROTECT AND IMPROVE THE LIVES OF RELINQUISHED, IMPOUNDED, ABUSED, ABANDONED, AND HOMELESS PETS BY LOCATING PERMANENT HOMES FOR THEM. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,757 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,757 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BEULAH MILLER DVM | ||
| PRESIDENT | 2.00 | $0 |
| KIMBERLY MILLER | ||
| TREASURER | 2.00 | $0 |
| KELLY DRAKE | ||
| SECRETARY | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 SALISBURY STREET | AddressLine1Txt |
| City | SANDY CREEK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152863487 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,570 | CurrentTaxYearAmt |
| Total | $189,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,570 | CurrentTaxYearAmt |
| Total | $189,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,908 | PublicSupportTotal170Amt |
| Total Support | $189,908 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION EXPENSE 206 BANK FEES 24 DEPT OF LAW 175 DUES & FEES 67 FOSTER REIMBURSEMENTS 272 LAB EXPENSES 1,379 OTHER RESCUE EXPENSES 1,954 SUPPLIES 7,284 TOTAL 11,361 |
| FORM 990-EZ, PART III | ALL CREATURES BIG AND SMALL, INC. IS A PET RESCUE ORGANIZATION OPERATED BY VOLUNTEERS IN THE JEFFERSON AND OSWEGO COUNTIES OF NEW YORK STATE. THE ORGANIZATION SEEKS TO PROTECT AND IMPROVE THE LIVES OF RELINQUISHED, IMPOUNDED, ABUSED, ABANDONED AND HOMELESS CATS, DOGS, RABBITS AND HORSES BY LOCATING PERMANENT HOMES FOR THEM. WE PROVIDE COMPLETE VETERINARY CARE, INCLUDING SPAY AND NEUTER SERVICES, TO PETS TAKEN IN TO OUR RESCUE AND WE ACCLIMATE THEM TO LIFE OUTSIDE OF A SHELTER BY PLACING THEM INTO APPROVED FOSTER HOMES. WE DO NOT HAVE A PHYSICAL SHELTER. INSTEAD, WE OPERATE PRIMARILY THROUGH OUR FOSTER HOMES, ONLINE DATABASES AND AT ADOPTION EVENTS. |
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