Civic Intelligence

Sonoma County Change Program

990EZ • Fiscal year 2017 • EIN 26-2135318

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

PO Box 6461Santa Rosa, CA 95401

(707) 570-7050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$397,076

Up $31,837 (+8.7%) from 2016

Net Assets

Up

$397,076

Up $32,535 (+8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,854

Up $20,505 (+28%) from 2016

Expenses

Down

$60,317

Down $6,393 (-9.6%) from 2016

Net Income

Up

$32,537

Up $26,898 (+477%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $358,901Net Assets 2015: $358,9012015Assets 2016: $365,239Liabilities 2016: $698Net Assets 2016: $364,5412016Assets 2017: $397,076Net Assets 2017: $397,0762017Assets 2018: $527,040Liabilities 2018: $0Net Assets 2018: $527,0402018Assets 2019: $496,494Liabilities 2019: $0Net Assets 2019: $496,4942019Assets 2020: $527,989Liabilities 2020: $0Net Assets 2020: $527,9892020Assets 2021: $627,075Liabilities 2021: $0Net Assets 2021: $627,0752021Assets 2022: $628,290Liabilities 2022: $0Net Assets 2022: $628,2902022Assets 2023: $647,458Liabilities 2023: $0Net Assets 2023: $647,4582023Assets 2024: $648,956Liabilities 2024: $0Net Assets 2024: $648,9562024

Highlighted filing

2017

Assets$397,076
Liabilities-
Net Assets$397,076

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $87,093Expenses 2015: $52,425Net Income 2015: $34,6682015Revenue 2016: $72,349Expenses 2016: $66,710Net Income 2016: $5,6392016Revenue 2017: $92,854Expenses 2017: $60,317Net Income 2017: $32,5372017Revenue 2018: $214,986Expenses 2018: $85,022Net Income 2018: $129,9642018Revenue 2019: $43,784Expenses 2019: $74,330Net Income 2019: -$30,5462019Revenue 2020: $62,820Expenses 2020: $31,325Net Income 2020: $31,4952020Revenue 2021: $55,252Expenses 2021: $32,463Net Income 2021: $22,7892021Revenue 2022: $31,431Expenses 2022: $30,216Net Income 2022: $1,2152022Revenue 2023: $45,638Expenses 2023: $26,470Net Income 2023: $19,1682023Revenue 2024: $58,804Expenses 2024: $57,309Net Income 2024: $1,4952024

Highlighted filing

2017

Revenue$92,854
Expenses$60,317
Net Income$32,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$92,854
Mission and Program Overview

Mission

Support law enforcement prevent cruelty to animals

Support law enforcement, prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION, FOSTER CARE, REHABILITATION AND ADOPTION SERVICES FOR HORSES IN THE CUSTODY OF THE SONOMA COUNTY ANIMAL CARE AND CONTROL DEPARTMENT. INCLUDING: EMERGENCY TRAILERING SERVICES 24/7, ALL VET CARE, HORSE SHOER EXPENSES, MEDICAL AND HUSANDRY SUPPLIES AND EXPENSES FOR FOSTER BOARD AND FEEDING.-$52,021
PROVIDE EDUCATION FOR LAW ENFORCEMENT ON THE SUBJECT OF OR RELATING TO HORSE HUSBANDRY AND CARE STANDARDS, CALIFORNIA EQUINE LAW, CRIE SCENE INVESTIGATION ETC. EDUCATION TAKES PLACE IN THE FORM OF WEBSITE, PRINTED PUBLICATIONS, POSTERS, SEMINARS, VETERINARY RIDE-ALONGS FOR OFFICERS.-$8,296
NON CASH EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER BLACKVice Preside-$0--
LORI BURMEYERTreasurer-$0--
HEATHER BAILEYPresident-$0--
GALE CONLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Change Program
EIN
26-2135318
Address
PO BOX 6461, SANTA ROSA, CA 95401

Signing Officer

Name
Lori Burmeyer
Title
Treasurer
Signed
2018-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Albertoni CPA
Address
124 HOWARD ST, PETALUMA, CA 94952
Preparer
Sharon Albertoni
Phone
7077629300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Adoption fee 450 total 450

Form 990-ez, Part I, Line 16

Expenses insurance 4,545 administration 36 bank charges 576 foster care 7,386 marketing 5,609 memberships 75 office expense 2,687 outside services 330 printing 430 strategic planning 489 tax & license 35 telephone 493 tr utilities 40 trailer/transport 865 truck expense 5,270 utilities 367 vet care & specialist 4,852 wesite expense 258 total 34,343

Form 990-ez, Part II, Line 24

15,000 15,000 less accumulated depreciation 15,000 15,000 edward jones account 115,629 115,629 total 115,629 115,629

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 700 0

Form 990-ez, Part III, Line 28

Provide transportation, foster care, rehabilitation and adoption services for horses in the custody of the sonoma county animal care and control department. Including: emergency trailering services 24/7, all vet care, horse shoer expenses, medical and husandry supplies and expenses for foster board and feeding.

Form 990-ez, Part III, Line 29

Provide education for law enforcement on the subject of or relating to horse husbandry and care standards, california equine law, crie scene investigation etc. Education takes place in the form of website, printed publications, posters, seminars, veterinary ride-alongs for officers.

Form 990-ez, Part III, Line 31

NON CASH EXPENSE

Raw XML Appendix164 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION FOR LAW ENFORCEMENT ON THE SUBJECT OF OR RELATING TO HORSE HUSBANDRY AND CARE STANDARDS, CALIFORNIA EQUINE LAW, CRIE SCENE INVESTIGATION ETC. EDUCATION TAKES PLACE IN THE FORM OF WEBSITE, PRINTED PUBLICATIONS, POSTERS, SEMINARS, VETERINARY RIDE-ALONGS FOR OFFICERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEE 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,545 ADMINISTRATION 36 BANK CHARGES 576 FOSTER CARE 7,386 MARKETING 5,609 MEMBERSHIPS 75 OFFICE EXPENSE 2,687 OUTSIDE SERVICES 330 PRINTING 430 STRATEGIC PLANNING 489 TAX & LICENSE 35 TELEPHONE 493 TR UTILITIES 40 TRAILER/TRANSPORT 865 TRUCK EXPENSE 5,270 UTILITIES 367 VET CARE & SPECIALIST 4,852 WESITE EXPENSE 258 TOTAL 34,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215,000 15,000 LESS ACCUMULATED DEPRECIATION 15,000 15,000 EDWARD JONES ACCOUNT 115,629 115,629 TOTAL 115,629 115,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TRANSPORTATION, FOSTER CARE, REHABILITATION AND ADOPTION SERVICES FOR HORSES IN THE CUSTODY OF THE SONOMA COUNTY ANIMAL CARE AND CONTROL DEPARTMENT. INCLUDING: EMERGENCY TRAILERING SERVICES 24/7, ALL VET CARE, HORSE SHOER EXPENSES, MEDICAL AND HUSANDRY SUPPLIES AND EXPENSES FOR FOSTER BOARD AND FEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE EDUCATION FOR LAW ENFORCEMENT ON THE SUBJECT OF OR RELATING TO HORSE HUSBANDRY AND CARE STANDARDS, CALIFORNIA EQUINE LAW, CRIE SCENE INVESTIGATION ETC. EDUCATION TAKES PLACE IN THE FORM OF WEBSITE, PRINTED PUBLICATIONS, POSTERS, SEMINARS, VETERINARY RIDE-ALONGS FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON CASH EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits