Civic Intelligence

The Ladybug Fund Inc

EIN 41-2244274 • 501(c)3 • Fort Collins, CO

990-N Coverage

Profile

Provide funding for emergency veterinary care.

816 S Lemay AveFort Collins, CO 80524

www.theladybugfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$62,641

Down $3,687 (-5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $66,328 (-100%) from 2018

Revenue

Down

$23,863

Down $9,970 (-29%) from 2018

Expenses

Up

$29,200

Up $7,029 (+32%) from 2018

Net Income

Down

-$5,337

Down $16,999 (-146%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $13,746Liabilities 2010: $02010Assets 2013: $42,905Liabilities 2013: $02013Assets 2014: $50,544Liabilities 2014: $02014Assets 2015: $52,132Liabilities 2015: $02015Assets 2016: $65,705Liabilities 2016: $0Net Assets 2016: $56,1242016Assets 2017: $60,135Liabilities 2017: $0Net Assets 2017: $60,1352017Assets 2018: $66,328Liabilities 2018: $0Net Assets 2018: $66,3282018Assets 2019: $62,641Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$62,641
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $8,229Expenses 2010: $4,718Net Income 2010: $3,5112010Revenue 2013: $16,024Expenses 2013: $8,782Net Income 2013: $7,2422013Revenue 2014: $22,643Expenses 2014: $15,004Net Income 2014: $7,6392014Revenue 2015: $23,249Expenses 2015: $14,545Net Income 2015: $8,7042015Revenue 2016: $49,241Expenses 2016: $42,213Net Income 2016: $7,0282016Revenue 2017: $37,143Expenses 2017: $32,527Net Income 2017: $4,6162017Revenue 2018: $33,833Expenses 2018: $22,171Net Income 2018: $11,6622018Revenue 2019: $23,863Expenses 2019: $29,200Net Income 2019: -$5,3372019

Highlighted filing

2019

Revenue$23,863
Expenses$29,200
Net Income-$5,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$23,863
Mission and Program Overview

Mission

Provide funding for emergency veterinary care.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EMERGENCY VETERINARY EXPENSES AND RELATED SERVICES FOR PET OWNERS WITH FINANCIAL HARDSHIP.$20,625$91,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON GELLER DVMPresident-$0--
LAUREN ARMBRUSTERDirector-$0--
JULIE KUNKELSecretary-$0--
RENEE DOAKDirector-$0--
KELLY STETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ladybug Fund Inc
EIN
41-2244274
Phone
9704848080
Address
220 JACKSON AVE, FORT COLLINS, CO 80521

Signing Officer

Name
Jon Geller Dvm
Title
President
Phone
9704848080
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

2019 was the final tax return for the organization, but the original tax return filed for 2019 was not marked final.

Form 990-ez, Part I, Line 10

Cash contribution: 20,625

Form 990-ez, Part I, Line 16

Expenses marketing 2,044 office supplies 76 bank service charges 30 dues & subscriptions 20 contributions to sdc 62,641 total 64,811

Form 990-ez, Part I, Line 20

Unrealized gain on investment 1,651

Raw XML Appendix186 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORT COLLINS VET EMERGENCY HOSPITAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09704848080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 S LEMAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020625
IRS990EZ/GrossReceiptsAmt023863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON GELLER DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE DOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY STETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01651
IRS990EZ/OtherExpensesTotalAmt064811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR EMERGENCY VETERINARY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR EMERGENCY VETERINARY EXPENSES AND RELATED SERVICES FOR PET OWNERS WITH FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091841
IRS990EZ/TotalProgramServiceExpensesAmt091841
IRS990EZ/TotalRevenueAmt023863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELADYBUGFUND.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018559
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60110
IRS990ScheduleA/PublicSupportPY509Pct00.60080
IRS990ScheduleA/PublicSupportTotal509Amt0100548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021969
IRS990ScheduleA/Total509Grp/TotalAmt0148721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167280
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENT ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0810793989
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1810793989
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt026509
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt136132
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE STREET DOG COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1THE STREET DOG COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0220 JACKSON AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1220 JACKSON AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FORT COLLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1FORT COLLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080521
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd180521
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02019 WAS THE FINAL TAX RETURN FOR THE ORGANIZATION, BUT THE ORIGINAL TAX RETURN FILED FOR 2019 WAS NOT MARKED FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 20,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MARKETING 2,044 OFFICE SUPPLIES 76 BANK SERVICE CHARGES 30 DUES & SUBSCRIPTIONS 20 CONTRIBUTIONS TO SDC 62,641 TOTAL 64,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 1,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON GELLER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704848080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADYBUG FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0412244274
ReturnHeader/Filer/PhoneNum09704848080
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760706897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 W DRAKE RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805263080
ReturnHeader/PreparerPersonGrp/PhoneNum09702230792
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-21T11:44:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.