Civic Intelligence

Sonomas Haven Inc.

990EZ • Fiscal year 2022 • EIN 47-4306884

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.sonomashaven.org
PO Box 183Simonton, TX 77476

(832) 610-3641

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,059

Up $14,059 from 2021

Net Assets

Up

$14,059

Up $14,059 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$151,337

Down $69,422 (-31%) from 2021

Expenses

Down

$171,547

Down $65,188 (-28%) from 2021

Net Income

Down

-$20,210

Down $4,234 (-27%) from 2021

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

2022

Assets$14,059
Liabilities-
Net Assets$14,059
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$151,337
Expenses$171,547
Net Income-$20,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$151,337
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.

Program Services

DescriptionGrantsExpenses
Provided housing and boarding assistance and partnered with other non profit organizations to engage in the rehabilitation, fostering, and medical treatment of abused, neglected, or abandoned dogs.-$171,547
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia HessPresidentFT$4,200-$4,200
Don HessTreasurer-$0--
Bonnie BertschSecretary-$0--
Lauren VinkVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sonomas Haven Inc
EIN
47-4306884
Phone
8326103641
Address
PO Box 183, Simonton, TX 77476

Signing Officer

Name
Leticia Hess
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pettus CPA PLLC
Address
16 N Holland St, Bellville, TX 77418
Preparer
Trent J Pettus CPA
Phone
2104751647
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1002

“Office Expenses $3088”

Other Expenses.1

“Kennel Supplies $19653”

Other Expenses.2

“Veterinary Expense $13811”

Other Expenses.3

“Utilities $9404”

Other Expenses.4

“Repairs and Maintenance $6184”

Other Expenses.5

“Transportation Expense $4075”

Other Expenses.6

“Automobile Expense $3296”

Other Expenses.7

“Payroll Processing Fees $2699”

Other Expenses.8

“Meals and Entertainment $708”

Other Expenses.9

“Licenses $352”

Other Expenses.10

“Employee Benefits $137”

Other Expenses.12

“PayPal Fees $12”

Other Assets.1

“Other Assets - Beginning $357 Other Assets - Ending $758”

Raw XML Appendix177 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0758
IRS990EZ/OtherExpensesTotalAmt063522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt082783
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0151337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonomashaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015769
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015769
IRS990ScheduleA/Total509Grp/TotalAmt0166922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kennel Supplies $19653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expense $13811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $9404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $6184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expense $4075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense $3296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee Benefits $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Assets - Beginning $357 Other Assets - Ending $758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leticia Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonomas Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0474306884
ReturnHeader/Filer/PhoneNum08326103641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Simonton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852860371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pettus CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N Holland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077418
ReturnHeader/PreparerPersonGrp/PhoneNum02104751647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent J Pettus CPA
ReturnHeader/ReturnTs02023-11-15T12:12:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leticia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hess
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,059
Liabilities
-
Net assets
$14,059
Revenue
$151,337
Expenses
$171,547
Net income
-$20,210
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits