Civic Intelligence

Sonomas Haven Inc.

990 • Fiscal year 2018 • EIN 47-4306884

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2020

Organization ProfileN/A
PO Box 183Simonton, TX 77476

(575) 915-4090

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 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$95,393

No earlier filing loaded for comparison.

Expenses

$75,060

No earlier filing loaded for comparison.

Net Income

$20,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $14,059Net Assets 2022: $14,0592022Assets 2023: $2,830Net Assets 2023: $2,8302023Assets 2024: $2,392Liabilities 2024: $0Net Assets 2024: $2,3922024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $95,393Expenses 2018: $75,060Net Income 2018: $20,3332018Revenue 2019: $165,981Expenses 2019: $162,035Net Income 2019: $3,9462019Revenue 2020: $183,234Expenses 2020: $180,969Net Income 2020: $2,2652020Revenue 2021: $220,759Expenses 2021: $236,735Net Income 2021: -$15,9762021Revenue 2022: $151,337Expenses 2022: $171,547Net Income 2022: -$20,2102022Revenue 2023: $154,325Expenses 2023: $165,554Net Income 2023: -$11,2292023Revenue 2024: $219,400Expenses 2024: $219,838Net Income 2024: -$4382024

Highlighted filing

2018

Revenue$95,393
Expenses$75,060
Net Income$20,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$95,393
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 organiations to engage in rehabilitation, fostering, and medical treatment of abused, neglected or abandoned dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leticia HessPresidentFT$22,800$22,800

Board Members and Trustees

NameTitle
Lori CykalaVice President
Bonnie BertschSecretary
Don HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,142
Program Service Revenue
$75,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,142
Change in Net Assets
$20,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,060
Total Fundraising Expense$1,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,888$2,469$1,629$9,986
Other Expenses$0$3,180$0$3,180
Fees for Services Accounting$0$30$0$30
Total Functional Expenses$67,138$6,293$1,629$75,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
5759154090
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Hess
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Donna Edge CPA LLC
Address
11103 McCracken Circle Suite D, Cypress, TX 77429
Preparer
Kirk Edge EA
Phone
2816640250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“On file for review”

Pt VI, Line 2

“On file for review”

Form 990, Part IX, Line 24E

“Fund Raiser Expense 1629. 0. 0. 1629.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel Items 3953. 3953. 0. 0.”

Form 990, Part IX, Line 24E

“Food 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1443. 0. 1443. 0.”

Form 990, Part IX, Line 24E

“Utilities 1026. 0. 1026. 0.”

Form 990, Part IX, Line 24E

“Vet Expense 1194. 1194. 0. 0.”

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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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ReturnHeader/ReturnTs02020-01-29T10:03:46-08:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,393
Expenses
$75,060
Net income
$20,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.19$2.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.54$1.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.51$1.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.21$2.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.75$0.20