Sonoma County Change Program EIN 26-2135318 Form 990 (PDF) Claim this org

Sonoma County Change Program FY2022 filing

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Protects animals and supports law enforcement efforts. For fiscal year 2022 it reported $31K in revenue, $30K in expenses, and $628K in net assets.Pt I

Founded
2008
Type
Public charity (501(c)(3)) · Animals
Location
Santa Rosa, CA
Website
www.sonomachangeprogram.com
Filings
6 on file (2020–2022)
Revenue
$31KFY2022
Expenses
$30K
Net assets
$628K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-2135318 Public charity (501(c)(3)) Santa Rosa, CA Founded 2008
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Protects animals and supports law enforcement efforts.
Leadership
Katie Moore · Member at La
Money in and out
$31K revenue, $30K expenses
Bottom line
100% program efficiency
Where the money goes · FY2022
Total revenue
$31K
Pt VIII · Ln 12
Total expenses
$30K
Pt IX · Ln 25
Net assets
$628K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
44.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$31K
FY2022▼ -43%
Expenses
$30K
FY2022▼ -7%
Total assets
$628K
FY2022+0.2%
Total liabilities
$0
FY2022
Total revenue
$31K
Pt VIII · Ln 12
Total expenses
$30K
Pt IX · Ln 25
Net assets
$628K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1K
Total assetsPt X · Ln 16$628K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

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 1a4
Independent voting membersPt VI · Ln 1b4
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
Member at La
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services account for $30K of program spending, described in the organization's own filed words · FY2022.
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.

$28Kprogram 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.

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$22K · 69%
Program service revenue$6K · 20%
Other revenue$3K · 9%
Investment income$351 · 1%
Contributions & grants69%$22K
Program service revenue20%$6K
Other revenue9%$3K
Investment income1%$351
Total revenueLn 12$31K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$30K
Total functional expensesLn 25$30K

Balance Sheet

Part X · end of year
CashLn 1$111K
Total assetsLn 16$628K
Total liabilitiesLn 26$0
Total net assetsLn 32$628K
Months of cash on handcomputed44.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $111K · Operating expenses/yr $30K
44.2 months
Where the money goes
Program services
Program services $30K · Total expenses $30K
100%
Management & General
Management & general $0 · Total expenses $30K
0%
Fundraising
Fundraising $0 · Total expenses $30K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $41K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $22K · Total revenue $31K
69%
Government reliance
Government grants — · Total revenue $31K
Earned-income share
Program service revenue $6K · Total revenue $31K
20%
Investment reliance
Investment income $351 · Total revenue $31K
+1%
Program self-sufficiency
Program service revenue $6K · Total expenses $30K
21%
Growth & trend
Revenue growth (YoY)
This year $31K · Prior year $55K
-43%
Net-asset trend (YoY)
End of year $628K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $31K · Expenses $30K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $628K
Net-asset ratio
Net assets $628K · Total assets $628K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $628K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katie Moore · Reported title MEMBER AT LA · Highest reported compensation $0 · Total expenses $30K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $30K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -43%
Accounting fee ratio 12%

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 · ⤓ 990 PDF
FY2024$59K revenue · ⤓ 990 PDF
FY2023$46K revenue · ⤓ 990 PDF
FY2022$31K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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