Civic Intelligence

Fairy Tails Pet Adoptions

990EZ • Fiscal year 2020 • EIN 84-1915335

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
6049 Lexington RdWinchester, KY 40391

(859) 585-6396

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

65th percentile

16%

Higher net margin than 65% 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

$12,918

No earlier filing loaded for comparison.

Net Assets

$12,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$53,331

No earlier filing loaded for comparison.

Expenses

$44,784

No earlier filing loaded for comparison.

Net Income

$8,547

No earlier filing loaded for comparison.

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 2020: $12,918Net Assets 2020: $12,9182020Assets 2021: $45,403Net Assets 2021: $45,4032021Assets 2022: $51,305Net Assets 2022: $51,3052022Assets 2023: $48,736Net Assets 2023: $48,7362023Assets 2024: $52,219Liabilities 2024: $2,191Net Assets 2024: $46,1712024

Highlighted filing

2020

Assets$12,918
Liabilities-
Net Assets$12,918
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $53,331Expenses 2020: $44,784Net Income 2020: $8,5472020Revenue 2021: $107,797Expenses 2021: $75,312Net Income 2021: $32,4852021Revenue 2022: $130,822Expenses 2022: $124,920Net Income 2022: $5,9022022Revenue 2023: $150,414Expenses 2023: $152,983Net Income 2023: -$2,5692023Revenue 2024: $137,228Expenses 2024: $137,228Net Income 2024: $02024

Highlighted filing

2020

Revenue$53,331
Expenses$44,784
Net Income$8,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$53,331
Mission and Program Overview

Mission

To rescue and vet unwanted animals and place them in good homes.

Program Services

DescriptionGrantsExpenses
The mission is to rescue unwanted animals and vet them and place in good homes.$44,784-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CARTERPresidentPT$0--
MARLIN CARTERVice PresidentPT$0--
JAMEY SANDERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fairy Tails Pet Adoptions
EIN
84-1915335
Phone
8595856396
Address
6049 LEXINGTON RD, WINCHESTER, KY 40391

Signing Officer

Name
Heather Carter
Title
President
Phone
8595856396
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $388”

Other Expenses.1005

“Travel $454”

Other Expenses.1009

“Depreciation $605”

Other Expenses.1

“VET FEES $16671”

Other Expenses.2

“Repairs/maintenance $7682”

Other Expenses.3

“SUPPLIES $4367”

Other Expenses.4

“SALES TAX $1816”

Other Expenses.5

“MISC $1411”

Other Expenses.6

“UNIFORMS $740”

Other Expenses.7

“PULL FEES/SHELTER $235”

Other Expenses.8

“UTILITIES $179”

Other Expenses.9

“CONTRACT LABOR $160”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $257”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt034708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and vet unwanted animals and place them in good homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission is to rescue unwanted animals and vet them and place in good homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044784
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IRS990EZ/TotalRevenueAmt053331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053331
IRS990ScheduleA/Total509Grp/TotalAmt053331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET FEES $16671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS/MAINTENANCE $7682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PULL FEES/SHELTER $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08595856396
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRY TAILS PET ADOPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0841915335
ReturnHeader/Filer/PhoneNum08595856396
ReturnHeader/Filer/USAddress/AddressLine1Txt06049 LEXINGTON RD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610990940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Lacy CPA
ReturnHeader/ReturnTs02021-07-14T08:20:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
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
$12,918
Liabilities
-
Net assets
$12,918
Revenue
$53,331
Expenses
$44,784
Net income
$8,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.46$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.31$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.08$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.53$0.45$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits