Civic Intelligence

Fairy Tails Rescue Inc.

990EZ • Fiscal year 2023 • EIN 47-2277644

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

1916 Grafton Shop RoadForest Hill, MD 21050

(443) 307-6625

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,294

Down $4,753 (-32%) from 2022

Net Assets

Down

$4,651

Down $10,396 (-69%) from 2022

Liabilities

Up

$5,643

Up $5,643 from 2022

Revenue

Up

$62,977

Up $21,828 (+53%) from 2022

Expenses

Up

$73,373

Up $34,816 (+90%) from 2022

Net Income

Down

-$10,396

Down $12,988 (-501%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,294
Liabilities$5,643
Net Assets$4,651

Operations Trend

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

2023

Revenue$62,977
Expenses$73,373
Net Income-$10,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$62,977
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
VETERINARY FEES$0$40,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PUGHVice PresidentPT$0--
JULIANNE SUMEGOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fairy Tails Rescue Inc
EIN
47-2277644
Phone
4433076625
Address
1916 GRAFTON SHOP ROAD, FOREST HILL, MD 21050

Signing Officer

Name
Sarah Pugh
Title
Vice President
Phone
4433076625
Signed
2024-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
116 W MAIN STREET SUITE B, ELKTON, MD 21921
Preparer
Rayma Mc Roberts CPA
Phone
4103981961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 556.

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

Description: office expenses. Amount: 2,328. Description: supplies. Amount: 18,274. Description: veterinary fees. Amount: 40,140. Description: travel. Amount: 3,127. Description: advertising. Amount: 30. Description: cell phone. Amount: 2,239. Description: insurance. Amount: 1,745. Description: meals. Amount: 81. Description: vehicle expenses. Amount: 2,676. Description: repairs. Amount: 803. Description: registration fees. Amount: 40. Total to form 990-ez, line 16: 71,483.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 5,643.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH PUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04433076625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 GRAFTON SHOP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019813
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01890
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010294
IRS990EZ/GrossReceiptsAmt062977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANNE SUMEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071483
IRS990EZ/OtherRevenueTotalAmt0556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE HOMELESS AND UNWANTED ANIMALS FROM ABUSE, NEGLECT, ABANDONMENT AND DEATH.
IRS990EZ/ProgramServiceRevenueAmt042608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05643
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073373
IRS990EZ/TotalProgramServiceExpensesAmt040140
IRS990EZ/TotalRevenueAmt062977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052986
IRS990ScheduleA/TotalSupportAmt053542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,328. DESCRIPTION: SUPPLIES. AMOUNT: 18,274. DESCRIPTION: VETERINARY FEES. AMOUNT: 40,140. DESCRIPTION: TRAVEL. AMOUNT: 3,127. DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: CELL PHONE. AMOUNT: 2,239. DESCRIPTION: INSURANCE. AMOUNT: 1,745. DESCRIPTION: MEALS. AMOUNT: 81. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,676. DESCRIPTION: REPAIRS. AMOUNT: 803. DESCRIPTION: REGISTRATION FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 71,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433076625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRY TAILS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0472277644
ReturnHeader/Filer/PhoneNum04433076625
ReturnHeader/Filer/USAddress/AddressLine1Txt01916 GRAFTON SHOP ROAD
ReturnHeader/Filer/USAddress/CityNm0FOREST HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103981961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02024-07-17T13:27:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings