Civic Intelligence

Hertwig Haven

990 • Fiscal year 2017 • EIN 82-2067993

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.hertwighaven.org
5091 Bodega AvePetaluma, CA 94952

(707) 765-1512

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$874,372

No earlier filing loaded for comparison.

Net Assets

$874,372

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$934,122

No earlier filing loaded for comparison.

Expenses

$59,750

No earlier filing loaded for comparison.

Net Income

$874,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$874,372
Liabilities$0
Net Assets$874,372
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$934,122
Expenses$59,750
Net Income$874,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$934,122
Mission and Program Overview

Mission

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

The Organization rescues & provide sanctuary to neglected farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$808,130-
Cash and Non-Interest-Bearing Accounts-$66,242-
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$0$874,372▲ $874,372
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$874,372-
Total Net Assets Fund Balance$0$874,372▲ $874,372
Total Liabilities and Net Assets / Fund Balance$0$874,372▲ $874,372
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra HertwigPresident
Dana ReillySecretary
James HertwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,500
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$0
All Other Contributions
$933,500
Change in Net Assets
$874,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,560--$2,560
All Other Expenses$1,765$569-$2,334
Fees for Services Legal-$1,372-$1,372
Office Expenses-$319-$319
Payment Travel Entrtnmnt Publicly Ofcl-$51-$51
Total Functional Expenses$57,439$2,311$0$59,750
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debra Hertwig is married to James Hertwig”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The copies are made available at office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Ami Shah CPA
Address
1602 The Alameda 100, San Jose, CA 95126
Preparer
Ami Shah CPA
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/ExplanationTxt2Board Members, Officers and Trustees are required to disclose the conflict of interest whenever they are involved in decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The copies are made available at office
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04085487179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ami Shah CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:54:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,372
Liabilities
$0
Net assets
$874,372
Revenue
$934,122
Expenses
$59,750
Net income
$874,372
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