Civic Intelligence

Herding Haven

EIN 46-1566551 • 501(c)3 • Salt Lake City, UT

Profile

Herding haven rescues special needs dogs from utah shelters, rehabiliates them (in foster homes) and then finds them permanent homes. Our primary expenses include dog care supplies (crates, collars, leashes, crates, and veterinary care.

1966 E Downington AveSalt Lake City, UT 84108

www.herdinghaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,122

Down $8,824 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,122

Down $8,824 (-55%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$38,844

Down $23,801 (-38%) from 2023

Expenses

Down

$47,668

Down $23,132 (-33%) from 2023

Net Income

Down

-$8,824

Down $669 (-8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $24,101Liabilities 2022: $0Net Assets 2022: $24,1012022Assets 2023: $15,946Liabilities 2023: $0Net Assets 2023: $15,9462023Assets 2024: $7,122Liabilities 2024: $0Net Assets 2024: $7,1222024

Highlighted filing

2024

Assets$7,122
Liabilities$0
Net Assets$7,122
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $89,427Expenses 2022: $74,507Net Income 2022: $14,9202022Revenue 2023: $62,645Expenses 2023: $70,800Net Income 2023: -$8,1552023Revenue 2024: $38,844Expenses 2024: $47,668Net Income 2024: -$8,8242024

Highlighted filing

2024

Revenue$38,844
Expenses$47,668
Net Income-$8,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,122
Liabilities
$0
Net assets
$7,122
Revenue
$38,844
Expenses
$47,668
Net income
-$8,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$38.8$47.7$8.82
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$62.6$70.8$8.16
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$89.4$74.5$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$38,844
Mission and Program Overview

Mission

Herding haven rescues special needs dogs from utah shelters, rehabiliates them (in foster homes) and then finds them permanent homes. Our primary expenses include dog care supplies (crates, collars, leashes, crates, and veterinary care.

Program Services

DescriptionGrantsExpenses
HERDING HAVEN RESCUES SPECIAL NEEDS DOGS FROM UTAH SHELTERS, REHABILITATES THEM AND FINDS THEM PERMANENT HOMES. ALL EXPENSE ARE FOR THE ANIMALS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BEALSPresidentPT$0--
JOE SHERBOTIEBoard MemeberPT$0--
ADRIENT ELSEROADBoard MemeberPT$0--
YEZENIA HERRABoard MemeberPT$0--
HEIDI GORDONBoard MemeberPT$0--
KRISTIN JACKMANBoard MemeberPT$0--
JOHN SANDOVALManagementPT$0--
Filing and Contact Details

Filer

Filer Name
Herding Haven
EIN
46-1566551
Phone
8015831021
Address
1966 E DOWNINGTON AVE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Katherine Beals
Title
President
Phone
8015831021
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Preferred Accounting Inc
Address
41 W 9000 S, SANDY, UT 84070-2008
Preparer
Dianna Iwaniec
Phone
8013650945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dog supplies. Amount: 8,212. Description: veterinary expenses. Amount: 36,043. Total to form 990-ez, line 16: 44,255.”

Raw XML Appendix158 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/PrintingPublicationsPostageAmt0416
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BEALS
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ReturnHeader/Filer/EIN0461566551
ReturnHeader/Filer/PhoneNum08015831021
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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