Civic Intelligence

Fairy Tails Rescue Inc.

990EZ • Fiscal year 2017 • EIN 47-2277644

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,310

Down $457 (-5.2%) from 2016

Net Assets

Down

$8,310

Down $457 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$43,799

Down $572 (-1.3%) from 2016

Expenses

Down

$44,256

Down $660 (-1.5%) from 2016

Net Income

Up

-$457

Up $88 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$8,310
Liabilities$0
Net Assets$8,310
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$43,799
Expenses$44,256
Net Income-$457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$43,799
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VETERINARY FEES$34,458-
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-22
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.1

“VETERINARY $34458”

Other Expenses.2

“SUPPLIES $4770”

Other Expenses.3

“INSURANCE $2204”

Other Expenses.4

“OUTSIDE SERVICES $1395”

Other Expenses.5

“TRAINING $1140”

Other Expenses.6

“CONVENTIONS $50”

Other Expenses.7

“BANK FEES $24”

Other Assets.1005

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

Raw XML Appendix131 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/BOYAmt07292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08310
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/BOYAmt01475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01475
IRS990EZ/OtherExpensesTotalAmt044041
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/GrantsAndAllocationsAmt034458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044256
IRS990EZ/TotalProgramServiceExpensesAmt034458
IRS990EZ/TotalRevenueAmt043799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040364
IRS990ScheduleA/TotalSupportAmt040364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY $34458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $4770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1475 Accounts Receivable - Ending $1475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/PreparerFirmEIN0522267287
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/ReturnTs02018-02-22T10:01:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,310
Liabilities
$0
Net assets
$8,310
Revenue
$43,799
Expenses
$44,256
Net income
-$457
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