The Buggy Bunch INC EIN 27-3137533

The Buggy Bunch INC

EIN  27-3137533 Public charity (501(c)(3)) Vero Beach, FL Founded 2010
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports local moms and families through faith-based programs and outreach.
Leadership
Sue Dean · President
Money in and out
$567K revenue, $588K expenses
Bottom line
65% program efficiency

Supports local moms and families through faith-based programs and outreach. For fiscal year 2025 it reported $567K in revenue, $588K in expenses, and $1.5M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$567K
Pt VIII · Ln 12
Total expenses
$588K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$21K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.08 Fundraising $0.27
Program efficiency
65%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▲ +64% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$567K
FY2025▲ +55%
Expenses
$588K
FY2025▲ +46%
Total assets
$1.5M
FY2025▼ -6%
Total liabilities
$28K
FY2025▼ -74%
Total revenue
$567K
Pt VIII · Ln 12
Total expenses
$588K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$21K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $384K of program spending, described in the organization's own filed words · FY2025.
01

Family and Children Education

Moms and their children meet for fun and educational classes. Moms participate in bible studies while children receive free childcare and learn about jesus. Single moms meet for fellowship and support. The diaper closet program provides diapers for moms in need.

$384Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Buggy Bunch INC
EINHdr · item D27-3137533
Principal addressHdr · item CVero Beach, FL
WebsiteHdr · item Jthebuggybunch.com
Year of formationHdr · item L2010
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJul 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See The Buggy Bunch INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$341K · 60%
Other revenue$217K · 38%
Investment income$9K · 2%
Contributions & grants60%$341K
Other revenue38%$217K
Investment income2%$9K
Total revenueLn 12$567K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.08 Fundraising $0.27
Program services65%$384K
Management & general8%$48K
Fundraising27%$156K
Total functional expensesLn 25$588K

Balance Sheet

Part X · end of year
CashLn 1$262K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$28K
Total net assetsLn 32$1.5M
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $262K · Operating expenses/yr $588K
5.4 months
Where the money goes
Program services
Program services $384K · Total expenses $588K
65%
Management & General
Management & general $48K · Total expenses $588K
8%
Fundraising
Fundraising $156K · Total expenses $588K
27%
Cost to raise $1
Fundraising expense (3-yr avg) $79K · Solicited contributions (3-yr avg) $305K
$0.26 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $341K · Total revenue $567K
60%
Government reliance
Government grants — · Total revenue $567K
Earned-income share
Program service revenue $0 · Total revenue $567K
0%
Investment reliance
Investment income $9K · Total revenue $567K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $588K
0%
Growth & trend
Revenue growth (YoY)
This year $567K · Prior year $365K
+55%
Revenue CAGR
FY2020 $584K · FY2025 $567K
-1%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $567K · Expenses $588K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sue Dean · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $588K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $329K · Total expenses $588K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 8%
Fundraising cost ratio 46%
Revenue growth 55%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$4K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$567K revenue · viewing · ⤓ 990 PDF
FY2024$365K revenue · ⤓ 990 PDF
FY2023$461K revenue · ⤓ 990 PDF
FY2022$358K revenue · ⤓ 990 PDF
FY2021$402K revenue · ⤓ 990 PDF
FY2020$584K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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