Civic Intelligence

Ladybug Farm Sanctuary Inc.

EIN 86-2407421 • 501(c)3 • Odessa, FL

Pub. 78 Eligible

Profile

The Sanctuary uses rescue opportunities for educating children about animal ethics and welfare by providing hands on experiences of nurturing and treament of injured or neglected animals via community outreach to local youth organizations and public schools.

12536 Tyler Run AvenueOdessa, FL 33556-5238

ladybugfarmsanctuary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,347

Down $10,870 (-60%) from 2021

Liabilities

Up

$254

Up $254 from 2021

Net Assets

Down

$7,093

Down $11,124 (-61%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$77,279

Up $43,133 (+126%) from 2021

Expenses

Up

$88,403

Up $72,474 (+455%) from 2021

Net Income

Down

-$11,124

Down $29,341 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $18,217Liabilities 2021: $0Net Assets 2021: $18,2172021Assets 2022: $7,347Liabilities 2022: $254Net Assets 2022: $7,0932022

Highlighted filing

2022

Assets$7,347
Liabilities$254
Net Assets$7,093
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $34,146Expenses 2021: $15,929Net Income 2021: $18,2172021Revenue 2022: $77,279Expenses 2022: $88,403Net Income 2022: -$11,1242022

Highlighted filing

2022

Revenue$77,279
Expenses$88,403
Net Income-$11,124
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$7,347
Liabilities
$254
Net assets
$7,093
Revenue
$77,279
Expenses
$88,403
Net income
-$11,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.09$77.3$88.4$11.1
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$34.1$15.9$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,279
Mission and Program Overview

Mission

The Sanctuary uses rescue opportunities for educating children about animal ethics and welfare by providing hands on experiences of nurturing and treament of injured or neglected animals via community outreach to local youth organizations and public schools.

Non-profit animal rescue sanctuary for injured, abandoned, abused, neglected and special needs farm animals that focuses on educating children about animal ethics and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,217$7,347▼ $10,870
Total Assets$18,217$7,347▼ $10,870
Liabilities
Accounts Payable and Accrued Expenses-$254-
Total Liabilities$0$254▲ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,217$7,093▼ $11,124
Total Net Assets Fund Balance$18,217$7,093▼ $11,124
Total Liabilities and Net Assets / Fund Balance$18,217$7,347▼ $10,870
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kris HedstromPresident
Lynn PulliDirector
Linda MayhughSecretary
Patti LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$730
All Other Contributions
$76,549
Change in Net Assets
$-11,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$33,862Donor personal receipts for goods
Total Noncash Contributions147$33,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,033
Salaries, Compensation, and Employee Benefits$26,370
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,954--$23,954
Fees for Services Other$4,000--$4,000
Payroll Taxes$2,416--$2,416
All Other Expenses$2,102--$2,102
Insurance$679$953-$1,632
Travel$1,316--$1,316
Other Expenses$12,419$1,171-$1,171
Fees for Services Accounting-$1,171-$1,171
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$909-$909
Advertising$700--$700
Information Technology-$444-$444
Total Functional Expenses$83,755$4,648$0$88,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The organization continued to encounter difficulties devloping a diverse volunteer Board of Directors in 2021 and fiscal year 2022 due to lingering effects of COVID-19. The economic impact of COVID-19 continues to greatly reduce the availability and willingness of local businesses and organizations to dedicate resources in a volunteer capacity. As such, family volunteer resources were still used in 2022. Management continues to work to expand the organizations governing board in an effort to enhance oversight and prevent conflicts”

Filing and Contact Details

Filer

Filer Name
Ladybug Farm Sanctuary Inc
EIN
86-2407421
In Care Of
% Kris Hedstrom
Phone
7276421917
Address
12536 Tyler Run Avenue, Odessa, FL 33556-5238
Doing Business As
Ladybug Farm Sanctuary Inc

Signing Officer

Name
Kris Hedstrom
Title
President
Phone
7276421917
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kris Hedstrom
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
38
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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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