Civic Intelligence

The Ladybug Fund Inc

990EZ • Fiscal year 2016 • EIN 41-2244274

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,705

Up $13,573 (+26%) from 2015

Net Assets

$56,124

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$49,241

Up $25,992 (+112%) from 2015

Expenses

Up

$42,213

Up $27,668 (+190%) from 2015

Net Income

Down

$7,028

Down $1,676 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$65,705
Liabilities$0
Net Assets$56,124
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$49,241
Expenses$42,213
Net Income$7,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.1
Gross Receipts
$49,191
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.$37,500$39,763
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON GELLERPresidentPT$0--
JANET GILLILANDSecretary-$0--
KELLY ROMEROTreasurer-$0--
RENEE DOAKDirector-$0--
ANA PASINIDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jon Geller
Title
President
Signed
2017-08-01
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, Page 1, Item B

“Information used to prepare the original form 990-ez filed was not correct. This amended form 990-ez reflects the correct information.”

Form 990-ez, Part I, Line 10

“37,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,018 dues & subscriptions 1,245 total 2,263”

Form 990-ez, Part I, Line 20

“Unrealized loss on investment -5,436”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix163 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORT COLLINS VET EMERGENCY HOSPITAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09704848080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 S LEMAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037500
IRS990EZ/GrossReceiptsAmt049191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE DOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA PASINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-5436
IRS990EZ/OtherExpensesTotalAmt02263
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/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039763
IRS990EZ/TotalProgramServiceExpensesAmt039763
IRS990EZ/TotalRevenueAmt049191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELADYBUGFUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015915
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87360
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt0109990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/Total509Grp/TotalAmt0109990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION USED TO PREPARE THE ORIGINAL FORM 990-EZ FILED WAS NOT CORRECT. THIS AMENDED FORM 990-EZ REFLECTS THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MARKETING 1,018 DUES & SUBSCRIPTIONS 1,245 TOTAL 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT -5,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0 5,000 TOTAL 0 5,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADYBUG FUND
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0412244274
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/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/ReturnTs02018-08-03T15:00:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,705
Liabilities
$0
Net assets
$56,124
Revenue
$49,241
Expenses
$42,213
Net income
$7,028
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