Civic Intelligence

Celestial Therapeutic and Ornamental Gardens

990 • Fiscal year 2019 • EIN 59-3613663

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profilewww.CelestialFarms.org
13958 Duval RoadJacksonville, FL 32218

(904) 647-5265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$488,773

No earlier filing loaded for comparison.

Net Assets

$50,273

No earlier filing loaded for comparison.

Liabilities

$438,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

$132,317

No earlier filing loaded for comparison.

Expenses

$132,538

No earlier filing loaded for comparison.

Net Income

-$221

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.

$800K$600K$400K$200K$0Assets 2019: $488,773Liabilities 2019: $438,500Net Assets 2019: $50,2732019Assets 2020: $518,000Liabilities 2020: $408,000Net Assets 2020: $110,0002020Assets 2021: $723,000Liabilities 2021: $620,000Net Assets 2021: $103,0002021Assets 2022: $754,847Liabilities 2022: $605,000Net Assets 2022: $149,8472022Assets 2023: $30,447Liabilities 2023: $23,000Net Assets 2023: $7,4472023

Highlighted filing

2019

Assets$488,773
Liabilities$438,500
Net Assets$50,273
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $132,317Expenses 2019: $132,538Net Income 2019: -$2212019Revenue 2020: $194,201Expenses 2020: $163,558Net Income 2020: $30,6432020Revenue 2021: $252,377Expenses 2021: $259,377Net Income 2021: -$7,0002021Revenue 2022: $217,916Expenses 2022: $238,069Net Income 2022: -$20,1532022Revenue 2023: $168,022Expenses 2023: $165,422Net Income 2023: $2,6002023

Highlighted filing

2019

Revenue$132,317
Expenses$132,538
Net Income-$221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$132,317
Mission and Program Overview

Mission

With the heightened levels of Covid we have focused on improving and maximizing our outdoor activity and educational areas as well as many of our animal enclosures. With fewer guests visiting this year we have been able to maximize our efferts on improving the farm in every area. We are excited to be able to be back open to full schedule soon. Thankfully the community has continued to support us and bless us!

Celestial Farms is a place where everyone can heal, learn and grow. By giving people of all ages and abilities an opportunity to garden and interact with our rescued animals, they heal themselves and others, learn to be self-sufficient, respectful and more caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,000$488,000▼ $12,000
Cash and Non-Interest-Bearing Accounts$4,230$773▼ $3,457
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$504,230$488,773▼ $15,457
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$400,000▼ $50,000
Other Liabilities$35,000$35,000→ $0
Unsecured Notes Loans Payable$4,000$3,500▼ $500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$489,000$438,500▼ $50,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,230$50,273▲ $35,043
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,230$50,273▲ $35,043
Total Liabilities and Net Assets / Fund Balance$504,230$488,773▼ $15,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,000$12,000$0
Other Land Buildings$0$0$0
Land$400,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia PasciutoPresident
Robert PasciutoDirector
Veronica Pasciuto CriderDirector
Liz PeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,538
Total Fundraising Expense$473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,901$0$0$77,901
Occupancy$0$19,200$0$19,200
Other Expenses$9,630$0$0$9,630
All Other Expenses$2,693$0$0$2,693
Advertising$0$0$473$473
Travel$0$282$0$282
Office Expenses$0$158$0$158
Conferences and Meetings$0$91$0$91
Total Functional Expenses$112,334$19,731$473$132,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors are related by blood or marriage.”

Form 990, Part VI, Section B, Line 11B

“A copy is issued to each member and reviewed. Then the 990 will be submitted.”

Form 990, Part VI, Section B, Line 15

“None of the directors receive payment or compensation in any way for their many hours of service.”

Form 990, Part VI, Section C, Line 19

“In the past, our financial statement/annual report has been mailed to donors and those who have requested. It is also available on site. We will now be uploading our statement on our web page.”

Filing and Contact Details

Filer

Filer Name
Celestial Therapeutic and Ornamental Gardens
EIN
59-3613663
Phone
9046475265
Address
13958 Duval Road, Jacksonville, FL 32218
Doing Business As
Celestial Farms

Signing Officer

Name
Veronica Pasciuto
Title
Director
Phone
9046475265
Signed
2020-03-30

Organization Details

Principal Officer
Patricia Pasciuto
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This is the cost of independant contractor teachers hired during peak seasons.”

Financial Statement Notes

Schedule D, Part X, Line 2

“In 2017, a sizable error was made in the withholding of taxes. We have made arrangements with the IRS about correcting this error as soon as possible.”

Raw XML AppendixShowing 400 of 614 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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IRS990/ActivityOrMissionDesc0Celestial Farms is a place where everyone can heal, learn and grow. By giving people of all ages and abilities an opportunity to garden and interact with our rescued animals, they heal themselves and others, learn to be self-sufficient, respectful and more caring.
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IRS990/Desc0Farm animal rescue: Animals are brought in from many different sources and situations. Some are confiscated by the police due to lack of care or not permitted. Some animals are surrendered by the owners because they are no longer wanted or they have found themselves no longer able to care for them. We offer the animals a safe space, rehabilitation, and socialization. These animals are adoptable if we can rehabilitate them, cleared by the vet and we find a suitable forever home for them. Guests can donate to their care or sponsor an animal. Expenses include feed, vet care, construction, and maintenance.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Veronica Pasciuto Crider
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MissionDesc0We have created our demonstration gardens, outdoor educational areas, habitats for the rescued farm animals and a space for everyone to heal, relax and learn. Thousands of school children, many special needs groups and tens of thousands of guests passed through our gates to experience our farm during tours, events, field trips, classes, and picnics. We have discontinued our individual child care teaching programs to be able to facilitate teaching more people at one time. We have expanded our outdoor classrooms as well as focused on social media. Through these platforms, we have been able to promote responsibility, compassion, and empathy as well as teach self-reliance.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veternarian
IRS990/OtherExpensesGrp/Desc1Feed for animals
IRS990/OtherExpensesGrp/Desc2Construction of habitats and gardens
IRS990/OtherExpensesGrp/Desc3Food for educational programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07683
IRS990/OtherExpensesGrp/ProgramServicesAmt18127
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt39630
IRS990/OtherExpensesGrp/TotalAmt07683
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt39630
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Pasciuto
IRS990/PriorPeriodAdjustmentsAmt0221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0Farm Animal Rescue Donations
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs: Educational programs include field trips, classes for all ages, volunteers, home school support, and daily care for youth when there is no school. Children help feed, hay, water, clean and groom the animals as well as garden chores and enjoy the great outdoors. Expenses include educators, food, tee shirts, supplies, and activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016261
IRS990/PYRevenuesLessExpensesAmt03142
IRS990/PYSalariesCompEmpBnftPaidAmt08082
IRS990/PYTotalExpensesAmt053533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056675
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

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

Open filing
Assets
$488,773
Liabilities
$438,500
Net assets
$50,273
Revenue
$132,317
Expenses
$132,538
Net income
-$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.68$1.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.55$6.05$1.50$2.18$2.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.23$6.20$1.03$2.52$2.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.18$4.08$1.10$1.94$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.89$4.39$0.50$1.32$1.33$0.00