THE LADYBUG FUND INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE LADYBUG FUND INC (EIN 41-2244274)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349203361
- Schema version
- 2018v3.1
- 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 | 2019-11-13T14:21:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 816 S LEMAY AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON GELLER DVM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9704848080 | PhoneNum |
| Signature | 2019-11-08 | 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 | 2019-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.151.87.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:21:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F984E7123B67A4F54272A7F17BD13EBA9DE4B84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F984E7123B67A4F54272A7F17BD13EBA9DE4B84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THELADYBUGFUND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,833 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,577 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,256 | InvestmentIncomeAmt |
| Total Revenue | $33,833 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,597 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,165 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,409 | OtherExpensesTotalAmt |
| Total Expenses | $22,171 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,662 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,136 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,470 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,328 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,136 | BOYAmt |
| EOY | $66,328 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,136 | BOYAmt |
| EOY | $66,328 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,136 | BOYAmt |
| EOY | $66,328 | 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 | $14,597 | GrantsAndAllocationsAmt |
| Program Service Expenses | $22,171 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,171 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JON GELLER DVM | ||
| PRESIDENT | 4.00 | $0 |
| LAUREN ARMBRUSTER | ||
| TREASURER | 4.00 | $0 |
| JULIE KUNKEL | ||
| SECRETARY | 1.00 | $0 |
| RENEE DOAK | ||
| 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 | false | 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 | $21,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,577 | CurrentTaxYearAmt |
| Total | $147,903 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,577 | CurrentTaxYearAmt |
| Total | $147,903 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,574 | CurrentTaxYearAmt |
| Total | $48,173 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,574 | CurrentTaxYearAmt |
| Total | $48,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256 | CurrentTaxYearAmt |
| Total | $18,081 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256 | CurrentTaxYearAmt |
| Total | $18,081 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,833 | CurrentTaxYearAmt |
| Total | $165,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62770 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 14,597 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 6,234 BANK SERVICE CHARGES 30 DUES & SUBSCRIPTIONS 145 TOTAL 6,409 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -5,470 |