Civic Intelligence

Celestial Therapeutic and Ornamental Gardens

990 • Fiscal year 2020 • EIN 59-3613663

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$518,000

Up $29,227 (+6.0%) from 2019

Net Assets

Up

$110,000

Up $59,727 (+119%) from 2019

Liabilities

Down

$408,000

Down $30,500 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$194,201

Up $61,884 (+47%) from 2019

Expenses

Up

$163,558

Up $31,020 (+23%) from 2019

Net Income

Up

$30,643

Up $30,864 (+13966%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$518,000
Liabilities$408,000
Net Assets$110,000
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$194,201
Expenses$163,558
Net Income$30,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$194,201
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$488,000$488,000→ $0
Cash and Non-Interest-Bearing Accounts$773$30,000▲ $29,227
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$488,773$518,000▲ $29,227
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$390,000▼ $10,000
Other Liabilities$35,000$18,000▼ $17,000
Unsecured Notes Loans Payable$3,500$0▼ $3,500
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$438,500$408,000▼ $30,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,273$110,000▲ $59,727
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,273$110,000▲ $59,727
Total Liabilities and Net Assets / Fund Balance$488,773$518,000▲ $29,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$488,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Patricia PasciutoPresident
Robert PasciutoVice President
Veronica Pasciuto CriderExecutiveDirector
Rebecca GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,897
Program Service Revenue
$54,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,897
Change in Net Assets
$30,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,046
Salaries, Compensation, and Employee Benefits$63,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,545$20,800$0$58,345
Occupancy$0$29,748$0$29,748
Other Expenses$14,967$0$0$14,967
Payroll Taxes$3,875$1,292$0$5,167
All Other Expenses$0$3,612$0$3,612
Information Technology$0$995$0$995
Office Expenses$0$600$0$600
Travel$0$313$0$313
Conferences and Meetings$0$205$0$205
Total Functional Expenses$88,993$74,565$0$163,558
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“The President and Vice President are married.”

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

“The Treasurer reviews the form and submits it to the board. With the approval of the board, it is then submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“All of our documents are printed in a binder at our welcome desk to be presented upon request. We plan on making it all digital this year.”

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
2021-05-16

Organization Details

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

Additional Explanations

Form 990, Part XI, Line 9

“We were able to pay off debts with the fund generated near the end of the year.”

Raw XML AppendixShowing 400 of 612 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 abuse. 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/PersonNm0Patricia Pasciuto
IRS990/Form990PartVIISectionAGrp/PersonNm1Veronica Pasciuto Crider
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Pasciuto
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Green
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1ExecutiveDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110000
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029748
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029748
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt029084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed, Supplies, Vet and Ferrier
IRS990/OtherExpensesGrp/Desc1Educational Supplies and Food
IRS990/OtherExpensesGrp/Desc2Back Payroll Taxes (2017)
IRS990/OtherExpensesGrp/Desc3Construction of Habitats
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016172
IRS990/OtherExpensesGrp/ProgramServicesAmt116434
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314967
IRS990/OtherExpensesGrp/TotalAmt016172
IRS990/OtherExpensesGrp/TotalAmt116434
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt314967
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037545
IRS990/OtherSalariesAndWagesGrp/TotalAmt058345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt03875
IRS990/PayrollTaxesGrp/TotalAmt05167
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/PrincipalOfficerNm0Veronica Crider
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt035206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132317
IRS990/PYRevenuesLessExpensesAmt0-221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132317
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030643
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139897
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,000
Liabilities
$408,000
Net assets
$110,000
Revenue
$194,201
Expenses
$163,558
Net income
$30,643
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