Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sonomas Haven Inc
EIN 47-4306884 • 501(c)3 • Simonton, TX
Profile
Provide housing and boarding assistance and partner with other non profit organizations to engage in the rehabilitation, fostering, and medical treatment of abused, neglected, or abandoned dogs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,392
Down $438 (-15%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$2,392
Down $438 (-15%) from 2023
Revenue
Up$219,400
Up $65,075 (+42%) from 2023
Expenses
Up$219,838
Up $54,284 (+33%) from 2023
Net Income
Up-$438
Up $10,791 (+96%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,392
- Liabilities
- $0
- Net assets
- $2,392
- Revenue
- $219,400
- Expenses
- $219,838
- Net income
- -$438
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $219,400
Mission and Program Overview
Mission
Provide housing and boarding assistance and partner with other non profit organizations to engage in rehabilitation, fostering and medical treatment of abused, neglected or abandoned dogs.
Provide housing and boarding assistance and partner with other non profit organizations to engage in the rehabilitation, fostering, and medical treatment of abused, neglected, or abandoned dogs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,199 | $1,761 | ▼ $438 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,830 | $2,392 | ▼ $438 |
| Other Assets Total | $631 | $631 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,830 | $2,392 | ▼ $438 |
| Total Net Assets Fund Balance | $2,830 | $2,392 | ▼ $438 |
| Total Liabilities and Net Assets / Fund Balance | $2,830 | $2,392 | ▼ $438 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $631 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Leticia Hess | President |
| Lauren Vink | Vice President |
| Bonnie Bertsch | Secretary |
| Nicole Jackson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,798
- Program Service Revenue
- $137,602
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $81,798
- Change in Net Assets
- $-438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $130,675 |
| Salaries, Compensation, and Employee Benefits | $89,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,639 | - | - | $81,639 |
| Occupancy | $28,077 | - | - | $28,077 |
| All Other Expenses | $27,084 | - | - | $27,084 |
| Other Expenses | $13,637 | - | - | $13,637 |
| Payroll Taxes | $7,524 | - | - | $7,524 |
| Office Expenses | $4,171 | - | - | $4,171 |
| Insurance | $1,193 | - | - | $1,193 |
| Advertising | $1,125 | - | - | $1,125 |
| Fees for Services Other | $791 | - | - | $791 |
| Total Functional Expenses | $219,838 | $0 | $0 | $219,838 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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
“Form 990 reviewed by board members at regular board meeting.”
Form 990, Part VI, Section B, Line 12C
“Annual review and discussion of conflict of interest policy by board members at regular board meeting.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sonomas Haven Inc
- EIN
- 47-4306884
- Phone
- 5759154090
- Address
- PO Box 183, Simonton, TX 77476
Signing Officer
- Name
- Leticia Hess
- Title
- President
- Signed
- 2025-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leticia Hess
- Formed
- 2015
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 13
- Volunteers
- 10
Preparer
- Firm
- Pettus CPA PLLC
- Address
- 16 N Holland St, Bellville, TX 77418
- Preparer
- Trent J Pettus CPA
- Phone
- 2104751647
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Automobile Expense: Column (A) - Total = $3605; Column (B) - Program Services = $3605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank Charges: Column (A) - Total = $717; Column (B) - Program Services = $717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Licenses: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PayPal Fees: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Payroll Processing Fees: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Transportation Expense: Column (A) - Total = $9144; Column (B) - Program Services = $9144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Utilities: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix380 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24579 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24579 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299037 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58020 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by board members at regular board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review and discussion of conflict of interest policy by board members at regular board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Automobile Expense: Column (A) - Total = $3605; Column (B) - Program Services = $3605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges: Column (A) - Total = $717; Column (B) - Program Services = $717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PayPal Fees: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Processing Fees: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Transportation Expense: Column (A) - Total = $9144; Column (B) - Program Services = $9144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2392 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 6742 FM 2187 Rd |
| IRS990/USAddress/CityNm | 0 | Sealy |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77474 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.sonomashaven.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leticia Hess |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sonomas Haven Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 474306884 |
| ReturnHeader/Filer/PhoneNum | 0 | 5759154090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Simonton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77476 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852860371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pettus CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 N Holland St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104751647 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent J Pettus CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T10:24:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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