Civic Intelligence

Herding Haven

990EZ • Fiscal year 2023 • EIN 46-1566551

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.HERDINGHAVEN.ORG
1966 E Downington AveSalt Lake City, UT 84108

(801) 583-2021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,946

Down $8,155 (-34%) from 2022

Net Assets

Down

$15,946

Down $8,155 (-34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$62,645

Down $26,782 (-30%) from 2022

Expenses

Down

$70,800

Down $3,707 (-5.0%) from 2022

Net Income

Down

-$8,155

Down $23,075 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$15,946
Liabilities$0
Net Assets$15,946
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$62,645
Expenses$70,800
Net Income-$8,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$62,645
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$70,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Herding Haven
EIN
46-1566551
Phone
8015832021
Address
1966 E DOWNINGTON AVE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Katherine Beals
Title
President
Phone
8015831021
Signed
2024-04-03
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: 11,576. Description: veterinary expenses. Amount: 54,980. Total to form 990-ez, line 16: 66,556.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015831021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01966 E DOWNINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015946
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IRS990EZ/ExcessOrDeficitForYearAmt0-8155
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IRS990EZ/GrossReceiptsAmt062645
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE SHERBOTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENT ELSEROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YEZENIA HERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGEMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HERDING 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.
IRS990EZ/PrintingPublicationsPostageAmt01987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERDING HAVEN RESCUES SPECIAL NEEDS DOGS FROM UTAH SHELTERS, REHABILITATES THEM AND FINDS THEM PERMANENT HOMES. ALL EXPENSE ARE FOR THE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070800
IRS990EZ/TotalProgramServiceExpensesAmt070800
IRS990EZ/TotalRevenueAmt062645
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERDINGHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276503
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276503
IRS990ScheduleA/TotalSupportAmt0276503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG SUPPLIES. AMOUNT: 11,576. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 54,980. TOTAL TO FORM 990-EZ, LINE 16: 66,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015831021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERDING HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0461566551
ReturnHeader/Filer/PhoneNum08015832021
ReturnHeader/Filer/USAddress/AddressLine1Txt01966 E DOWNINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800879217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREFERRED ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W 9000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840702008
ReturnHeader/PreparerPersonGrp/PhoneNum08013650945
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA IWANIEC
ReturnHeader/ReturnTs02024-04-04T17:46:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALS
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
$15,946
Liabilities
$0
Net assets
$15,946
Revenue
$62,645
Expenses
$70,800
Net income
-$8,155
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