Civic Intelligence

Fawn Rescue

990EZ • Fiscal year 2023 • EIN 68-0180811

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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

75th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-265%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$111,121

Down $144,116 (-56%) from 2022

Net Assets

Down

$106,249

Down $148,771 (-58%) from 2022

Liabilities

Up

$4,872

Up $4,655 (+2145%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$53,278

Down $9,518 (-15%) from 2022

Expenses

Up

$194,658

Up $106,296 (+120%) from 2022

Net Income

Down

-$141,380

Down $115,814 (-453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$111,121
Liabilities$4,872
Net Assets$106,249
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$53,278
Expenses$194,658
Net Income-$141,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$53,278
Mission and Program Overview

Mission

Licensed to care for injured and orphaned fawns

Program Services

DescriptionGrantsExpenses
Licensed to care for injured and orphaned fawns-$125,737
Compensation and Service Providers
Top Officer Pay78th 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
2024-06-24
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 $599”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“settlement expense $56000”

Other Expenses.2

“fawn expenses $8606”

Other Expenses.3

“truck expense $5259”

Other Expenses.5

“TAXES AND FEES $2224”

Other Expenses.6

“TELELPHONE $1727”

Other Expenses.7

“dues $1377”

Other Expenses.8

“Mileage Reimbursement $952”

Other Expenses.9

“MEETING EXPENSE $734”

Other Expenses.10

“Fundraising $500”

Other Expenses.11

“processing services fees $406”

Other Expenses.13

“box retal $194”

Other Expenses.14

“Education program expenses $66”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $217 Accounts Payable and Accrued Expenses - Ending $4872”

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Crystal Norris
IRS990EZ/BooksInCareOfDetail/PhoneNum07078292686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04169 Shook Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255237
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255237
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IRS990EZ/GrossReceiptsAmt053278
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106249
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Lieber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Aanestad
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/OtherChangesInNetAssetsAmt0-7391
IRS990EZ/OtherExpensesTotalAmt078944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Licensed to care for injured and orphaned fawns
IRS990EZ/PrintingPublicationsPostageAmt02597
IRS990EZ/ProgramServiceRevenueAmt03202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Licensed to care for injured and orphaned fawns
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106865
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0194658
IRS990EZ/TotalProgramServiceExpensesAmt0125737
IRS990EZ/TotalRevenueAmt053278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0392117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392117
IRS990ScheduleA/TotalSupportAmt0397105
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 $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2settlement expense $56000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fawn expenses $8606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4truck expense $5259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND FEES $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELELPHONE $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage Reimbursement $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11processing services fees $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12box retal $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education program expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $217 Accounts Payable and Accrued Expenses - Ending $4872
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
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/ReturnTs02024-06-24T14:14:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norris
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,121
Liabilities
$4,872
Net assets
$106,249
Revenue
$53,278
Expenses
$194,658
Net income
-$141,380
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