Civic Intelligence

Fairy Tails Rescue Inc.

990EZ • Fiscal year 2016 • EIN 47-2277644

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
3853 Salem Church RoadJarrettsville, MD 21084

(443) 307-6625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,767

Down $545 (-5.9%) from 2015

Net Assets

Down

$8,767

Down $545 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$44,371

Up $12,542 (+39%) from 2015

Expenses

Up

$44,916

Up $22,199 (+98%) from 2015

Net Income

Down

-$545

Down $9,657 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2015: $9,312Liabilities 2015: $0Net Assets 2015: $9,3122015Assets 2016: $8,767Liabilities 2016: $0Net Assets 2016: $8,7672016Assets 2017: $8,310Liabilities 2017: $0Net Assets 2017: $8,3102017Assets 2018: $6,485Liabilities 2018: $0Net Assets 2018: $6,4852018Assets 2021: $12,455Liabilities 2021: $0Net Assets 2021: $12,4552021Assets 2022: $15,047Liabilities 2022: $0Net Assets 2022: $15,0472022Assets 2023: $10,294Liabilities 2023: $5,643Net Assets 2023: $4,6512023Assets 2024: $24,934Liabilities 2024: $0Net Assets 2024: $24,9342024

Highlighted filing

2016

Assets$8,767
Liabilities$0
Net Assets$8,767
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2015: $31,829Expenses 2015: $22,717Net Income 2015: $9,1122015Revenue 2016: $44,371Expenses 2016: $44,916Net Income 2016: -$5452016Revenue 2017: $43,799Expenses 2017: $44,256Net Income 2017: -$4572017Revenue 2018: $50,737Expenses 2018: $52,562Net Income 2018: -$1,8252018Revenue 2021: $13,339Expenses 2021: $884Net Income 2021: $12,4552021Revenue 2022: $41,149Expenses 2022: $38,557Net Income 2022: $2,5922022Revenue 2023: $62,977Expenses 2023: $73,373Net Income 2023: -$10,3962023Revenue 2024: $73,789Expenses 2024: $59,149Net Income 2024: $14,6402024

Highlighted filing

2016

Revenue$44,371
Expenses$44,916
Net Income-$545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$44,371
Mission and Program Overview

Mission

To save homeless and unwanted animals from abuse, neglect, abandonment and death

Program Services

DescriptionGrantsExpenses
VETERINARY FEES$34,785-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PUGHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pugh Zoo Rescue Ltd
EIN
47-2277644
Phone
4433076625
Address
3853 SALEM CHURCH ROAD, JARRETTSVILLE, MD 21084

Signing Officer

Name
Sarah Pugh
Title
President
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Leavy Hucik Shifflett & Snyder LLC
Address
4 VALE ROAD, BEL AIR, MD 21014-2302
Preparer
Debra Riggs Hucik CPA
Phone
4108797395
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $134”

Other Expenses.1005

“Travel $187”

Other Expenses.1008

“Interest $44”

Other Expenses.1012

“Insurance $2188”

Other Expenses.1

“VETERINARY $34785”

Other Expenses.2

“SUPPLIES $5598”

Other Expenses.3

“OUTSIDE SERVICES $1089”

Other Expenses.4

“RENTAL SPACE $650”

Other Expenses.5

“BANK FEES $24”

Other Expenses.6

“ROUNDING $2”

Other Assets.1005

“Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $1475”

Raw XML Appendix135 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/PersonNm0SARAH PUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04433076625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 637
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JARRETTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01475
IRS990EZ/OtherExpensesTotalAmt044701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE HOMELESS AND UNWANTED ANIMALS FROM ABUSE, NEGLECT, ABANDONMENT AND DEATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044916
IRS990EZ/TotalProgramServiceExpensesAmt034785
IRS990EZ/TotalRevenueAmt044371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028073
IRS990ScheduleA/TotalSupportAmt028073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY $34785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL SPACE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $1475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUGH ZOO RESCUE LTD
ReturnHeader/Filer/BusinessNameControlTxt0PUGH
ReturnHeader/Filer/EIN0472277644
ReturnHeader/Filer/PhoneNum04433076625
ReturnHeader/Filer/USAddress/AddressLine1Txt03853 SALEM CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0JARRETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVY HUCIK SHIFFLETT & SNYDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 VALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210142302
ReturnHeader/PreparerPersonGrp/PhoneNum04108797395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA RIGGS HUCIK CPA
ReturnHeader/ReturnTs02017-03-29T09:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767
Liabilities
$0
Net assets
$8,767
Revenue
$44,371
Expenses
$44,916
Net income
-$545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$73.8$59.1$14.6
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.64$4.65$63.0$73.4$10.4
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$41.1$38.6$2.59
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$13.3$0.88$12.5
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$50.7$52.6$1.83
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$43.8$44.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$44.4$44.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$31.8$22.7$9.11