Civic Intelligence

The Ladybug Fund Inc

990EZ • Fiscal year 2017 • EIN 41-2244274

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.THELADYBUGFUND.ORG
816 S Lemay AveFort Collins, CO 80524

(970) 484-8080

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

67th percentile

12%

Higher net margin than 67% 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

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,135

Down $5,570 (-8.5%) from 2016

Net Assets

Up

$60,135

Up $4,011 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$37,143

Down $12,098 (-25%) from 2016

Expenses

Down

$32,527

Down $9,686 (-23%) from 2016

Net Income

Down

$4,616

Down $2,412 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$60,135
Liabilities$0
Net Assets$60,135
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$37,143
Expenses$32,527
Net Income$4,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$37,143
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.$31,490$32,527
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON GELLERPresidentPT$0--
JULIE KUNKELSecretary-$0--
KELLY ROMEROTreasurer-$0--
RENEE DOAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ladybug Fund Inc
EIN
41-2244274
Phone
9704848080
Address
816 S LEMAY AVE, FORT COLLINS, CO 80524

Signing Officer

Name
Jon Geller
Title
President
Phone
9704848080
Signed
2018-08-01
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, Part I, Line 10

“Cash contribution: 31,490”

Form 990-ez, Part I, Line 16

“Expenses marketing 850 office supplies 8 bank charges 24 dues & subscriptions 155 total 1,037”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -605”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,000 0 total 5,000 0”

Raw XML Appendix155 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/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/BOYAmt051124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060135
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031490
IRS990EZ/GrossReceiptsAmt037143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE DOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-605
IRS990EZ/OtherExpensesTotalAmt01037
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/GrantsAndAllocationsAmt031490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032527
IRS990EZ/TotalProgramServiceExpensesAmt032527
IRS990EZ/TotalRevenueAmt037143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELADYBUGFUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016899
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88550
IRS990ScheduleA/PublicSupportPY509Pct00.87360
IRS990ScheduleA/PublicSupportTotal509Amt0130690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015289
IRS990ScheduleA/Total509Grp/TotalAmt0130690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 31,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 850 OFFICE SUPPLIES 8 BANK CHARGES 24 DUES & SUBSCRIPTIONS 155 TOTAL 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 5,000 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704848080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADYBUG FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0412244274
ReturnHeader/Filer/PhoneNum09704848080
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 S LEMAY AVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CE5675978427B635FC4CC838F57E2A2E85988F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F984E7123B67A4F54272A7F17BD13EBA9DE4B84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.87.189
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:12
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T15:49:12-06:00
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
$60,135
Liabilities
$0
Net assets
$60,135
Revenue
$37,143
Expenses
$32,527
Net income
$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$62.6$0.00$0.00$23.9$29.2$5.34
2018Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$33.8$22.2$11.7
2017Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$37.1$32.5$4.62
2016Detailed filing. Detailed filing data is available for this year.$65.7$0.00$56.1$49.2$42.2$7.03
2015Summary only. Only limited summary data is available for this year.$52.1$0.00$23.2$14.5$8.70
2014Summary only. Only limited summary data is available for this year.$50.5$0.00$22.6$15.0$7.64
2013Summary only. Only limited summary data is available for this year.$42.9$0.00$16.0$8.78$7.24
2010Summary only. Only limited summary data is available for this year.$13.7$0.00$8.23$4.72$3.51