Civic Intelligence

Celestial Therapeutic and Ornamental Gardens

990 • Fiscal year 2022 • EIN 59-3613663

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileCelestialFarms.org
13958 Duval RoadJacksonville, FL 32218

(904) 445-8812

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$25,494

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$754,847

Up $31,847 (+4.4%) from 2021

Net Assets

Up

$149,847

Up $46,847 (+45%) from 2021

Liabilities

Down

$605,000

Down $15,000 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$217,916

Down $34,461 (-14%) from 2021

Expenses

Down

$238,069

Down $21,308 (-8.2%) from 2021

Net Income

Down

-$20,153

Down $13,153 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$754,847
Liabilities$605,000
Net Assets$149,847
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$217,916
Expenses$238,069
Net Income-$20,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$217,916
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 not-for-profit farm animal rescue and educational center located in Jacksonville Florida. Our mission is to assist people of all abilities to enjoy the therapeutic benefits that caring for a farm and garden can provide while rehabilitating abused neglected or abandoned farm animals. We are a place where everyone can learn heal and grow. Giving people of all ages and abilities an opportunity to garden and interact with our rescued animals. They heal themselves help heal others learn to be self-sufficient respectful and become more caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,000$750,000▲ $50,000
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$25,000$4,847▼ $20,153
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$725,000$754,847▲ $29,847
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$360,000▼ $15,000
Unsecured Notes Loans Payable$25,000$25,000→ $0
Other Liabilities$20,000$20,000→ $0
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$620,000$605,000▼ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,000$149,847▲ $44,847
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$105,000$149,847▲ $44,847
Total Liabilities and Net Assets / Fund Balance$725,000$754,847▲ $29,847

Asset Categories

AssetBook ValueDepreciationBasis
Land$750,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SkeltonBarn ManagerFT$25,494$25,494
Veronica CriderDirectorFT$17,250$17,250

Board Members and Trustees

NameTitle
Patricia PasciutoPresident
Elizabeth PeakVice-President
Rebecca GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christopher SkeltonMaintenance10838 JUNIA ROAD, Jacksonville, FL 32219$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$217,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,916
Change in Net Assets
$-20,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,298
Other Expenses$97,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,998$17,250$0$71,248
Occupancy$0$47,295$0$47,295
Other Salaries and Wages$29,000$11,200$0$40,200
Payroll Taxes$0$28,850$0$28,850
Other Expenses$911$0$0$911
Travel$91$0$0$91
Total Functional Expenses$133,474$104,595$0$238,069
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia PasciutoPresidentPersonal loan to organizationNo$100,000
Veronica CriderDirectorBack pay for 10 years at $10,000 per year as she was not paid anything for those 10 years as a full time hands on executive director.No$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| Robert Pasciuto Family Relationship Patricia Pasciuto| CHLOE MADISON PASCIUTO Family Relationship Patricia Pasciuto| Veronica Crider Family Relationship Patricia Pasciuto|”

Part VI, Line 11B

“The draft will be presented to each member for confirmation.”

Part VI, Line 12C

“Celestial Farms checks in with each Board member to identify an activities that may conflict with Celestial Farms mission morals or political conflicts.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| RORY MALLOY Researched other pay rates comparable to this position and weighed the financial ability of the organization. 2021|”

Part VI, Line 18

“It will be available in our office and on websites like Guidestar.”

Part VI, Line 19

“The forms are availble on demand or at our office.”

Filing and Contact Details

Filer

Filer Name
Celestial Farms
EIN
59-3613663
In Care Of
% Veronica Crider
Phone
9044458812
Address
13958 Duval Road, Jacksonville, FL 32218
Doing Business As
Celestial Therapeutic and Ornamental Gardens Inc

Signing Officer

Name
Veronica Crider
Title
President
Signed
2023-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Veronica Crider
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
1,000
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Celestial Farms is a not-for-profit farm animal rescue and educational center located in Jacksonville Florida. Our mission is to assist people of all abilities to enjoy the therapeutic benefits that caring for a farm and garden can provide while rehabilitating abused neglected or abandoned farm animals. We are a place where everyone can learn heal and grow. Giving people of all ages and abilities an opportunity to garden and interact with our rescued animals. They heal themselves help heal others learn to be self-sufficient respectful and become more caring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360000
IRS990/NetAssetsOrFundBalancesBOYAmt0105000
IRS990/NetAssetsOrFundBalancesEOYAmt0149847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149847
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047295
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt047295
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction and Repairs
IRS990/OtherExpensesGrp/Desc1Feed, Hay, and Vet for Rescues
IRS990/OtherExpensesGrp/Desc2Educational Supplies and Services
IRS990/OtherExpensesGrp/Desc3Dirt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07253
IRS990/OtherExpensesGrp/ProgramServicesAmt133056
IRS990/OtherExpensesGrp/ProgramServicesAmt29165
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt07253
IRS990/OtherExpensesGrp/TotalAmt133056
IRS990/OtherExpensesGrp/TotalAmt29165
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028850
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt028850
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Veronica Crider
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,847
Liabilities
$605,000
Net assets
$149,847
Revenue
$217,916
Expenses
$238,069
Net income
-$20,153
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