THE LADYBUG FUND INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE LADYBUG FUND INC (EIN 41-2244274)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2022-01-21
- IRS object ID
- 202220219349200057
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-21T11:44:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760706897 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW & ASSOCIATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 W DRAKE RD STE 201 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805263080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412244274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LADYBUG FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LADY | BusinessNameControlTxt |
| Phone | 9704848080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 JACKSON AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON GELLER DVM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9704848080 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN W SHAW | PreparerPersonNm |
| PTIN | P00290537 | PTIN |
| Phone | 9702230792 | PhoneNum |
| Preparation | 2022-01-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THELADYBUGFUND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,863 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,486 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,377 | InvestmentIncomeAmt |
| Total Revenue | $23,863 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,625 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,405 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $64,811 | OtherExpensesTotalAmt |
| Total Expenses | $91,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$67,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,327 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,651 | OtherChangesInNetAssetsAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,327 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,327 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,327 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDING FOR EMERGENCY VETERINARY CARE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FUNDING FOR EMERGENCY VETERINARY EXPENSES AND RELATED SERVICES FOR PET OWNERS WITH FINANCIAL HARDSHIP. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,625 | GrantsAndAllocationsAmt |
| Program Service Expenses | $91,841 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,841 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JON GELLER DVM | ||
| PRESIDENT | 4.00 | $0 |
| LAUREN ARMBRUSTER | ||
| DIRECTOR | 1.00 | $0 |
| JULIE KUNKEL | ||
| SECRETARY | 1.00 | $0 |
| RENEE DOAK | ||
| DIRECTOR | 1.00 | $0 |
| KELLY STETTER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT COLLINS VET EMERGENCY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 S LEMAY AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704848080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,487 | CurrentTaxYearAmt |
| Total | $148,721 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,487 | CurrentTaxYearAmt |
| Total | $148,721 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,574 | CurrentTaxYearMinus1YearAmt |
| Total | $48,173 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,574 | CurrentTaxYearMinus1YearAmt |
| Total | $48,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,548 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377 | CurrentTaxYearAmt |
| Total | $18,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377 | CurrentTaxYearAmt |
| Total | $18,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,864 | CurrentTaxYearAmt |
| Total | $167,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60080 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| THE STREET DOG COALITION | ||||||||
| CASH | 2019-12-31 | $26,509 | 810793989 | 220 JACKSON AVE | FORT COLLINS | CO | 80521 | 501(C)(3) |
| THE STREET DOG COALITION | ||||||||
| INVESTMENT ACCOUNT | 2019-12-31 | $36,132 | 810793989 | 220 JACKSON AVE | FORT COLLINS | CO | 80521 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | 2019 WAS THE FINAL TAX RETURN FOR THE ORGANIZATION, BUT THE ORIGINAL TAX RETURN FILED FOR 2019 WAS NOT MARKED FINAL. |
| 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 CONTRIBUTIONS TO SDC 62,641 TOTAL 64,811 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 1,651 |