Civic Intelligence

Fawn Rescue

990EZ • Fiscal year 2020 • EIN 68-0180811

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2022

Organization ProfileN/A
PO Box 1622Sonoma, CA 95476

(707) 931-4550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$275,075

No earlier filing loaded for comparison.

Net Assets

$269,031

No earlier filing loaded for comparison.

Liabilities

$6,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

$153,710

No earlier filing loaded for comparison.

Expenses

$76,095

No earlier filing loaded for comparison.

Net Income

$77,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2020: $275,075Liabilities 2020: $6,044Net Assets 2020: $269,0312020Assets 2021: $283,446Liabilities 2021: $1,843Net Assets 2021: $281,6032021Assets 2022: $255,237Liabilities 2022: $217Net Assets 2022: $255,0202022Assets 2023: $111,121Liabilities 2023: $4,872Net Assets 2023: $106,2492023Assets 2024: $149,391Liabilities 2024: $4,684Net Assets 2024: $144,7072024

Highlighted filing

2020

Assets$275,075
Liabilities$6,044
Net Assets$269,031
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2020: $153,710Expenses 2020: $76,095Net Income 2020: $77,6152020Revenue 2021: $88,048Expenses 2021: $75,477Net Income 2021: $12,5712021Revenue 2022: $62,796Expenses 2022: $88,362Net Income 2022: -$25,5662022Revenue 2023: $53,278Expenses 2023: $194,658Net Income 2023: -$141,3802023Revenue 2024: $144,129Expenses 2024: $106,998Net Income 2024: $37,1312024

Highlighted filing

2020

Revenue$153,710
Expenses$76,095
Net Income$77,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$153,710
Mission and Program Overview

Mission

Licensed to care for injured and orphaned fawns

Program Services

DescriptionGrantsExpenses
Licensed to care for injured and orphaned fawns$1,986-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe LieberPresidentPT$0--
Kathy AanestadSecretaryPT$0--
Crystal NorrisTreasurerPT$0--
Star DeWarDirectorPT$0--
Tony SchaperoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fawn Rescue
EIN
68-0180811
Phone
7079314550
Address
PO BOX 1622, Sonoma, CA 95476

Signing Officer

Name
Crystal Norris
Title
Treasurer
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1285”

Other Expenses.1012

“Insurance $807”

Other Expenses.1

“Fawn expenses $10712”

Other Expenses.2

“Truck expense $6619”

Other Expenses.3

“Website Expense $2820”

Other Expenses.4

“Miscellaneous $2257”

Other Expenses.5

“Fundraising $1986”

Other Expenses.7

“telephone $1346”

Other Expenses.8

“Processing service fees $182”

Other Expenses.9

“TAXES AND FEES $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2307 Accounts Payable and Accrued Expenses - Ending $6044”

Raw XML Appendix175 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum07078292686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04169 Shook Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Lieber
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Star DeWar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Schapero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Licensed to care for injured and orphaned fawns
IRS990EZ/PrintingPublicationsPostageAmt01849
IRS990EZ/ProgramServiceRevenueAmt06296
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046182
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076095
IRS990EZ/TotalProgramServiceExpensesAmt01986
IRS990EZ/TotalRevenueAmt0153710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0395113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395113
IRS990ScheduleA/TotalSupportAmt0397578
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fawn expenses $10712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck expense $6619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7telephone $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Processing service fees $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2307 Accounts Payable and Accrued Expenses - Ending $6044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fawn Rescue
ReturnHeader/Filer/BusinessNameControlTxt0FAWN
ReturnHeader/Filer/EIN0680180811
ReturnHeader/Filer/PhoneNum07079314550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1622
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-05-14T12:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,075
Liabilities
$6,044
Net assets
$269,031
Revenue
$153,710
Expenses
$76,095
Net income
$77,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.45$1.44$1.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.53$1.95$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.63$0.88$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.88$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.54$0.76$0.78