Sonoma County Change Program EIN 26-2135318

Sonoma County Change Program

EIN  26-2135318 Public charity (501(c)(3)) Santa Rosa, CA Founded 2008
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Protects animals and supports law enforcement efforts.
Leadership
Katie Moore · Director
Money in and out
$60K revenue, $53K expenses
Bottom line
100% program efficiency

Protects animals and supports law enforcement efforts. For fiscal year 2025 it reported $60K in revenue, $53K in expenses, and $656K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$60K
Pt VIII · Ln 12
Total expenses
$53K
Pt IX · Ln 25
Net assets
$656K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
148.6mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +336% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$60K
FY2025▲ +1%
Expenses
$53K
FY2025▼ -8%
Total assets
$656K
FY2025▲ +1%
Total liabilities
$0
FY2025
Total revenue
$60K
Pt VIII · Ln 12
Total expenses
$53K
Pt IX · Ln 25
Net assets
$656K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$656K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

2 program services account for $53K of program spending, described in the organization's own filed words · FY2025.
01

Provide transportation foster care rehabilitation and adoption services for horses in the custody of the sonoma county animal care and control department including emergency trailering services 24/7 all vet care horse shoer expenses, medical and husandry supplies and expenses for foster board and feeding

$44Kprogram expense
02

Provide education for law enforcement on the subject of or relating to horse husbandry and care standards california equine law crie scene investigation etc education takes place in the form of website printed publications posters seminars veterinary ride-alongs for officers

$9Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSonoma County Change Program
EINHdr · item D26-2135318
Principal addressHdr · item CSanta Rosa, CA
WebsiteHdr · item Jwww.sonomachangeprogram.com
Year of formationHdr · item L2008
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFSep 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$28K · 48%
Program service revenue$24K · 41%
Other revenue$7K · 11%
Contributions & grants48%$28K
Program service revenue41%$24K
Other revenue11%$7K
Investment income$6
Total revenueLn 12$60K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$53K
Total functional expensesLn 25$53K

Balance Sheet

Part X · end of year
CashLn 1$656K
Total assetsLn 16$656K
Total liabilitiesLn 26$0
Total net assetsLn 32$656K
Months of cash on handcomputed148.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $656K · Operating expenses/yr $53K
148.6 months
Where the money goes
Program services
Program services $53K · Total expenses $53K
100%
Management & General
Management & general $0 · Total expenses $53K
0%
Fundraising
Fundraising $0 · Total expenses $53K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $29K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $28K · Total revenue $60K
48%
Government reliance
Government grants — · Total revenue $60K
Earned-income share
Program service revenue $24K · Total revenue $60K
41%
Investment reliance
Investment income $6 · Total revenue $60K
0%
Program self-sufficiency
Program service revenue $24K · Total expenses $53K
46%
Growth & trend
Revenue growth (YoY)
This year $60K · Prior year $59K
+1%
Revenue CAGR
FY2020 $63K · FY2025 $60K
-1%
Net-asset trend (YoY)
End of year $656K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $60K · Expenses $53K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $656K
Net-asset ratio
Net assets $656K · Total assets $656K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $656K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katie Moore · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $53K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $53K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$129

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$60K revenue · viewing · ⤓ 990 PDF
FY2024$59K revenue · ⤓ 990 PDF
FY2023$46K revenue · ⤓ 990 PDF
FY2022$31K revenue · ⤓ 990 PDF
FY2021$55K revenue · ⤓ 990 PDF
FY2020$63K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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