Civic Intelligence

Sonomas Haven Inc.

990 • Fiscal year 2021 • EIN 47-4306884

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$220,759

Up $37,525 (+20%) from 2020

Expenses

Up

$236,735

Up $55,766 (+31%) from 2020

Net Income

Down

-$15,976

Down $18,241 (-805%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$220,759
Expenses$236,735
Net Income-$15,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.1
Gross Receipts
$220,759
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.

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 Pay77th percentile

Board Members and Trustees

NameTitle
Leticia HessPresident
Lori CykalaVice President
Bonnie BertschSecretary
Don HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,020
Program Service Revenue
$162,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,020
Change in Net Assets
$-15,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,333
Other Expenses$98,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,744$0$0$126,744
All Other Expenses$75,713$0$0$75,713
Occupancy$18,000$0$0$18,000
Payroll Taxes$11,589$0$0$11,589
Advertising$1,053$0$0$1,053
Other Expenses$923$0$0$923
Fees for Services Legal$624$0$0$624
Total Functional Expenses$236,735$0$0$236,735
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 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
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
2022-07-29
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
9

Preparer

Firm
Strategic Tax Partners LLC
Address
15718 Jordan Canyon Ln, Cypress, TX 77429
Preparer
Sarah Kinsey
Phone
8327176170
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return given to members”

Pt VI, Line 2

“No disclosure”

Form 990, Part IX, Line 24E

“Supplies 4468. 4468. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel Supplies 16311. 16311. 0. 0.”

Form 990, Part IX, Line 24E

“Vet Expenses 24004. 24004. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 228. 228. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping Expense 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7228. 7228. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expense 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 12776. 12776. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 1144. 1144. 0. 0.”

Form 990, Part IX, Line 24E

“Flea Prevention 1060. 1060. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 6202. 6202. 0. 0.”

Form 990, Part IX, Line 24E

“License 2176. 2176. 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/PreparerFirmGrp/PreparerFirmEIN0843366883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015718 Jordan Canyon Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum08327176170
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kinsey
ReturnHeader/ReturnTs02022-07-29T08:54:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leticia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hess
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$220,759
Expenses
$236,735
Net income
-$15,976
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