Civic Intelligence

Sonomas Haven Inc.

990EZ • Fiscal year 2023 • EIN 47-4306884

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,830

Down $11,229 (-80%) from 2022

Net Assets

Down

$2,830

Down $11,229 (-80%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$154,325

Up $2,988 (+2.0%) from 2022

Expenses

Down

$165,554

Down $5,993 (-3.5%) from 2022

Net Income

Up

-$11,229

Up $8,981 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$2,830
Liabilities-
Net Assets$2,830
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$154,325
Expenses$165,554
Net Income-$11,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$154,325
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.-$165,554
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia HessPresidentFT$1,200-$1,200
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
2024-08-01
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 $435”

Other Expenses.1002

“Office Expenses $4907”

Other Expenses.1012

“Insurance $272”

Other Expenses.1

“Veterinary Expense $24628”

Other Expenses.2

“Kennel Supplies $18518”

Other Expenses.3

“Transportation Expense $9853”

Other Expenses.4

“Utilities $9259”

Other Expenses.5

“Automobile Expense $4598”

Other Expenses.6

“Repairs and Maintenance $4545”

Other Expenses.7

“Payroll Processing Fees $2558”

Other Expenses.8

“Contract Labor $1745”

Other Expenses.9

“Licenses $1306”

Other Expenses.10

“Bank Charges $1007”

Other Expenses.11

“Meals $369”

Other Expenses.13

“PayPal Fees $5”

Other Assets.1

“Other Assets - Beginning $758 Other Assets - Ending $631”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Sealy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leticia Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Bertsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Vink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0631
IRS990EZ/OtherExpensesTotalAmt084005
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/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt088239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165554
IRS990EZ/TotalProgramServiceExpensesAmt0165554
IRS990EZ/TotalRevenueAmt0154325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonomashaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015769
IRS990ScheduleA/Total509Grp/TotalAmt0233008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expense $24628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kennel Supplies $18518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation Expense $9853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $4545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PayPal Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets - Beginning $758 Other Assets - Ending $631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leticia Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/ReturnTs02024-08-01T09:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830
Liabilities
-
Net assets
$2,830
Revenue
$154,325
Expenses
$165,554
Net income
-$11,229
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