Civic Intelligence

Hertwig Haven

EIN 82-2067993 • 501(c)3 • Petaluma, CA

Pub. 78 Eligible990-N Coverage

Profile

The Organization rescues & provides sanctuary to abandoned and neglected farm animals.

5091 Bodega AvePetaluma, CA 94952

www.hertwighaven.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$881,323

Down $27,562 (-3.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$881,323

Down $27,562 (-3.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$138,154

Down $140,215 (-50%) from 2024

Expenses

Up

$234,877

Up $45,936 (+24%) from 2024

Net Income

Down

-$96,723

Down $186,151 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2017: $874,372Liabilities 2017: $0Net Assets 2017: $874,3722017Assets 2018: $720,668Liabilities 2018: $0Net Assets 2018: $720,6682018Assets 2019: $921,138Liabilities 2019: $0Net Assets 2019: $921,1382019Assets 2020: $762,417Liabilities 2020: $0Net Assets 2020: $762,4172020Assets 2021: $718,113Liabilities 2021: $0Net Assets 2021: $718,1132021Assets 2022: $693,943Liabilities 2022: $0Net Assets 2022: $693,9432022Assets 2023: $819,457Liabilities 2023: $0Net Assets 2023: $819,4572023Assets 2024: $908,885Liabilities 2024: $0Net Assets 2024: $908,8852024Assets 2025: $881,323Liabilities 2025: $0Net Assets 2025: $881,3232025

Highlighted filing

2025

Assets$881,323
Liabilities$0
Net Assets$881,323
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $934,122Expenses 2017: $59,750Net Income 2017: $874,3722017Revenue 2018: $27,478Expenses 2018: $181,182Net Income 2018: -$153,7042018Revenue 2019: $352,663Expenses 2019: $152,193Net Income 2019: $200,4702019Revenue 2020: -$21,563Expenses 2020: $137,158Net Income 2020: -$158,7212020Revenue 2021: $59,209Expenses 2021: $103,512Net Income 2021: -$44,3032021Revenue 2022: $120,951Expenses 2022: $145,119Net Income 2022: -$24,1682022Revenue 2023: $288,682Expenses 2023: $163,233Net Income 2023: $125,4492023Revenue 2024: $278,369Expenses 2024: $188,941Net Income 2024: $89,4282024Revenue 2025: $138,154Expenses 2025: $234,877Net Income 2025: -$96,7232025

Highlighted filing

2025

Revenue$138,154
Expenses$234,877
Net Income-$96,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,323
Liabilities
$0
Net assets
$881,323
Revenue
$138,154
Expenses
$234,877
Net income
-$96,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$1.38$2.35$0.97
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$2.78$1.89$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$2.89$1.63$1.25
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.21$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.59$1.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.22$1.37$1.59
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.53$1.52$2.00
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.27$1.81$1.54
2017Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$9.34$0.60$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$378,406
Mission and Program Overview

Mission

The Organization rescues & provides sanctuary to abandoned and neglected farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$751,968$846,310▲ $94,342
Cash and Non-Interest-Bearing Accounts$156,917$35,013▼ $121,904
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$908,885$881,323▼ $27,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,885$881,323▼ $27,562
Total Net Assets Fund Balance$908,885$881,323▼ $27,562
Total Liabilities and Net Assets / Fund Balance$908,885$881,323▼ $27,562
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debra HertwigPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$281
Program Service Revenue
$0
Investment Income
$137,873
Other Revenue
$0
All Other Contributions
$281
Change in Net Assets
$-96,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,323
Other Expenses$108,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,813--$116,813
All Other Expenses-$16,745-$16,745
Payroll Taxes$9,510--$9,510
Other Expenses$9,243--$9,243
Insurance-$5,964-$5,964
Advertising-$507-$507
Office Expenses-$396-$396
Total Functional Expenses$211,265$23,612$0$234,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Meeting was held to go over the form before they were filed”

Form 990, Part VI, Section B, Line 12C

“Board Members, Officers and Trustees are required to disclose the conflict of interest whenever they are involved in decision making process.”

Form 990, Part VI, Section C, Line 18

“The copies are made available at office”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hertwig Haven
EIN
82-2067993
Phone
7077651512
Address
5091 Bodega Ave, Petaluma, CA 94952

Signing Officer

Name
Debra Hertwig
Title
President
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Ami Shah CPA
Address
450 South Able Street 361750, Milpitas, CA 95035
Preparer
PayalAmi Shah
Phone
4085487179
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The copies are made available at office
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138154
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881323
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05091 Bodega Ave
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IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.hertwighaven.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hertwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hertwig Haven
ReturnHeader/Filer/BusinessNameControlTxt0HERT
ReturnHeader/Filer/EIN0822067993
ReturnHeader/Filer/PhoneNum07077651512
ReturnHeader/Filer/USAddress/AddressLine1Txt05091 Bodega Ave
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271430586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ami Shah CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 South Able Street 361750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04085487179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PayalAmi Shah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-26T05:00:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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