Civic Intelligence

Herding Haven

990EZ • Fiscal year 2024 • EIN 46-1566551

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 11, 2025

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

(801) 583-1021

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,122

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

Net Assets

Down

$7,122

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th 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

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

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

Operations Trend

Revenue Growth15th 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

2024

Revenue$38,844
Expenses$47,668
Net Income-$8,824
Open 2024 Filing
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 Pay79th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE SHERBOTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENT ELSEROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YEZENIA HERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGEMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044255
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/PrintingPublicationsPostageAmt0416
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089427
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG SUPPLIES. AMOUNT: 8,212. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 36,043. TOTAL TO FORM 990-EZ, LINE 16: 44,255.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015831021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERDING HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0461566551
ReturnHeader/Filer/PhoneNum08015831021
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/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA IWANIEC
ReturnHeader/ReturnTs02025-06-18T16:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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