Civic Intelligence

The Ladybug Fund Inc

990EZ • Fiscal year 2019 • EIN 41-2244274

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,641

Flat from 2019

Net Assets

Up

$62,641

Up $62,641 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Flat

$23,863

Flat from 2019

Expenses

Flat

$29,200

Flat from 2019

Net Income

Flat

-$5,337

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $62,641Net Assets 2019: $62,6412019Assets 2019: $62,641Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$62,641
Liabilities-
Net Assets$62,641
Open 2019 Filing

Operations Trend

Revenue Growth17th 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: -$5,3372019Revenue 2019: $23,863Expenses 2019: $29,200Net Income 2019: -$5,3372019

Highlighted filing

2019

Revenue$23,863
Expenses$29,200
Net Income-$5,337
Open 2019 Filing
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$29,200
Compensation and Service Providers
Top Officer PayScore unavailable

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
816 S LEMAY AVE, FORT COLLINS, CO 80524

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, 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 total 2,170”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 1,651”

Raw XML Appendix167 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/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/CashSavingsAndInvestmentsGrp/EOYAmt062641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062641
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020625
IRS990EZ/GrossReceiptsAmt023863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062641
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01651
IRS990EZ/OtherExpensesTotalAmt02170
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/ProgramServiceExpensesAmt029200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029200
IRS990EZ/TotalProgramServiceExpensesAmt029200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,044 OFFICE SUPPLIES 76 BANK SERVICE CHARGES 30 DUES & SUBSCRIPTIONS 20 TOTAL 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 1,651
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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/AddressLine1Txt0816 S LEMAY AVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F984E7123B67A4F54272A7F17BD13EBA9DE4B84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F984E7123B67A4F54272A7F17BD13EBA9DE4B84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.87.189
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:34
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T10:50:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,641
Liabilities
-
Net assets
$62,641
Revenue
$23,863
Expenses
$29,200
Net income
-$5,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$62.6$62.6$23.9$29.2$5.34
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