Civic Intelligence

Forget Me Not Childrens Services

990 • Fiscal year 2024 • EIN 26-3464770

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profileforgetmenotfarm.org
5345 Highway 12 WestSanta Rosa, CA 95407

(707) 542-0882

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$101,912

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$305,145

Up $64,325 (+27%) from 2022

Net Assets

Up

$288,013

Up $81,103 (+39%) from 2022

Liabilities

Down

$17,132

Down $16,778 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$422,423

Up $93,500 (+28%) from 2022

Expenses

Down

$406,938

Down $11,859 (-2.8%) from 2022

Net Income

Up

$15,485

Up $105,359 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $356,383Liabilities 2013: $52,635Net Assets 2013: $303,7482013Assets 2014: $429,577Liabilities 2014: $82,876Net Assets 2014: $346,7012014Assets 2015: $116,823Liabilities 2015: $61,534Net Assets 2015: $55,2892015Assets 2016: $98,773Liabilities 2016: $71,755Net Assets 2016: $27,0182016Assets 2017: $33,893Liabilities 2017: $50,315Net Assets 2017: -$16,4222017Assets 2018: $148,174Liabilities 2018: $50,933Net Assets 2018: $97,2412018Assets 2019: $181,993Liabilities 2019: $65,962Net Assets 2019: $116,0312019Assets 2020: $332,515Liabilities 2020: $74,951Net Assets 2020: $257,5642020Assets 2021: $362,968Liabilities 2021: $66,184Net Assets 2021: $296,7842021Assets 2022: $240,820Liabilities 2022: $33,910Net Assets 2022: $206,9102022Assets 2024: $305,145Liabilities 2024: $17,132Net Assets 2024: $288,0132024

Highlighted filing

2024

Assets$305,145
Liabilities$17,132
Net Assets$288,013
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $347,1132013Revenue 2014: $338,368Expenses 2014: $295,415Net Income 2014: $42,9532014Revenue 2015: $334,254Expenses 2015: $396,040Net Income 2015: -$61,7862015Revenue 2016: $332,010Expenses 2016: $360,281Net Income 2016: -$28,2712016Revenue 2017: $327,989Expenses 2017: $371,429Net Income 2017: -$43,4402017Revenue 2018: $502,526Expenses 2018: $388,863Net Income 2018: $113,6632018Revenue 2019: $465,234Expenses 2019: $446,444Net Income 2019: $18,7902019Revenue 2020: $499,579Expenses 2020: $358,046Net Income 2020: $141,5332020Revenue 2021: $399,359Expenses 2021: $360,139Net Income 2021: $39,2202021Revenue 2022: $328,923Expenses 2022: $418,797Net Income 2022: -$89,8742022Revenue 2024: $422,423Expenses 2024: $406,938Net Income 2024: $15,4852024

Highlighted filing

2024

Revenue$422,423
Expenses$406,938
Net Income$15,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$422,423
Mission and Program Overview

Mission

To work towards the prevention of cruelty to children and animals.

Forget me not children's services is a haven for children and animals to bond and break the cycle of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,348$186,333▼ $11,015
Land, Buildings, and Equipment, Net$97,885$114,743▲ $16,858
Prepaid Expenses and Deferred Charges$6,579$4,069▼ $2,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,813$305,145▲ $3,332
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$29,285$17,132▼ $12,153
Total Liabilities$29,285$17,132▼ $12,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,189$214,674▲ $15,485
Net Assets With Donor Restrictions$73,339$73,339→ $0
Total Net Assets Fund Balance$272,528$288,013▲ $15,485
Total Liabilities and Net Assets / Fund Balance$301,813$305,145▲ $3,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,743$78,909$193,652
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RathmannExecutive DirectorFT$101,912$101,912

Board Members and Trustees

NameTitle
Paula HandelmanPresident
Siobhan GriffithVice President
Marty SteinDirector
Odessa GunnDirector
Tonisa SmithSecretary
Lisa CarrenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,580
All Other Contributions
$359,843
Change in Net Assets
$15,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,311
Other Expenses$132,627
Total Fundraising Expense$23,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,262$3,129$11,506$139,897
Current Officers, Directors, Trustees, and Key Employees$91,721$5,096$5,095$101,912
Occupancy$47,003$2,214$2,134$51,351
Payroll Taxes$18,105$675$1,222$20,002
Insurance$16,224$817$483$17,524
Other Employee Benefits$12,046$35$419$12,500
All Other Expenses$8,244$1,206$871$10,321
Depreciation Depletion$5,755$843$222$6,820
Office Expenses$3,092$761$536$4,389
Other Expenses$3,922$423$423$3,922
Fees for Services Other$900$50$50$1,000
Advertising--$245$245
Total Functional Expenses$368,483$15,249$23,206$406,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$62,580$62,580-$62,580
Total Events$62,580$62,580-$62,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Form 990, Part VI, Section B, Line 11B

“The governing board reviews the draft of the form 990 prior to submission. The treasurer or chairperson reconciles the form 990 to the accounting records prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Prior to discussion or decision regarding matters before the governing board, any conflicts or potential conflicts with board members are determined. If a conflict is present, the board member with a conflict does not participate in the decision.”

Form 990, Part VI, Section B, Line 15A

“Compensation for all staff is based on data from the Northern California NonProfits Salary Survey. The governing board is aware of the salary ranges for all staff. The Executive Director's compensation is discussed with and determined by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation for all staff is based on data from the Northern California NonProfits Salary Survey. The governing board is aware of the salary ranges for all staff.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forget Me Not Childrens Services
EIN
26-3464770
Phone
7075420882
Address
5345 Highway 12 West, Santa Rosa, CA 95407

Signing Officer

Name
Carol Rathmann
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rathmann
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
350

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675
IRS990/PayrollTaxesGrp/ProgramServicesAmt018105
IRS990/PayrollTaxesGrp/TotalAmt020002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069
IRS990/PrincipalOfficerNm0Carol Rathmann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498986
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162619
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt065618
IRS990/PYSalariesCompEmpBnftPaidAmt0271499
IRS990/PYTotalExpensesAmt0434118
IRS990/PYTotalRevenueAmt0499736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02159138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159138
IRS990ScheduleA/TotalSupportAmt02159138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114743
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the draft of the form 990 prior to submission. The treasurer or chairperson reconciles the form 990 to the accounting records prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to discussion or decision regarding matters before the governing board, any conflicts or potential conflicts with board members are determined. If a conflict is present, the board member with a conflict does not participate in the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all staff is based on data from the Northern California NonProfits Salary Survey. The governing board is aware of the salary ranges for all staff. The Executive Director's compensation is discussed with and determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all staff is based on data from the Northern California NonProfits Salary Survey. The governing board is aware of the salary ranges for all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301813
IRS990/TotalAssetsEOYAmt0305145
IRS990/TotalAssetsGrp/BOYAmt0301813
IRS990/TotalAssetsGrp/EOYAmt0305145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359843
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029285
IRS990/TotalLiabilitiesEOYAmt017132
IRS990/TotalLiabilitiesGrp/BOYAmt029285
IRS990/TotalLiabilitiesGrp/EOYAmt017132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288013
IRS990/TotalProgramServiceExpensesAmt0368483
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422423
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305145
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05345 Highway 12 West
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0forgetmenotfarm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,145
Liabilities
$17,132
Net assets
$288,013
Revenue
$422,423
Expenses
$406,938
Net income
$15,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$4.22$4.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.34$2.07$3.29$4.19$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.66$2.97$3.99$3.60$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$5.00$3.58$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$4.65$4.46$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.51$0.97$5.03$3.89$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.50$0.16$3.28$3.71$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.72$0.27$3.32$3.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.34$3.96$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$3.38$2.95$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.53$3.04$3.47