Nonprofit · EIN 47-4306884
SONOMAS HAVEN INC
Tax-exempt · SIMONTON, TX 77476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $219,400 | $219,838 | -$438 | $2,392 | $0 | $2,392 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,798
- Program service revenue
- $137,602
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $81,639
- Salaries, compensation and benefits (total)
- $89,163
- Professional fundraising fees
- $0
- Occupancy
- $28,077
- Program services (functional)
- $219,838
Balance sheet and other
- Total assets, start of year
- $2,830
- Total assets, end of year
- $2,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,392
- Net assets without donor restrictions
- $2,392
- Gross receipts
- $219,400
- Employees
- 13
- Volunteers
- 10
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leticia Hess | President Trustee or director | 40 | $0 |
| Nicole Jackson | Treasurer Trustee or director | 2 | $0 |
| Bonnie Bertsch | Secretary Trustee or director | 2 | $0 |
| Lauren Vink | Vice President Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 183, SIMONTON, TX 77476-0183
- In care of
- % LETICIA ALLRED
- Mailing address (990-N for 2017)
- PO Box 183, Simonton TX 77476
- Principal officer (990 for 2024)
- Leticia Hess, 6742 FM 2187 Rd, Sealy, TX 77474
- Principal officer (990-N for 2017)
- Leticia Hess, 6742 FM 2187 Road, Sealy TX 77474
- Signed the 990
- Leticia Hess, President
- Phone
- (575) 915-4090
- Website
- www.sonomashaven.org
- Return prepared by
- Pettus CPA PLLC
Mission
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 accomplishments
- 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.Expenses $219,838 · revenue $219,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4306884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,392
- Income (IRS master file)
- $219,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $154,325 | $165,554 | $2,830 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Leticia Hess | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SONOMAS HAVEN INC
- What is the EIN of SONOMAS HAVEN INC?
- The employer identification number (EIN) of SONOMAS HAVEN INC is 47-4306884.
- Is SONOMAS HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SONOMAS HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMAS HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SONOMAS HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONOMAS HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SONOMAS HAVEN INC?
- The 990 for the year ended December 31, 2024 names Leticia Hess.
- Who are the officers and directors of SONOMAS HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SONOMAS HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $219,400, expenses of $219,838 and total assets of $2,392 at year end.
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