Civic Intelligence

Hertwig Haven

990 • Fiscal year 2023 • EIN 82-2067993

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$819,457

Up $125,514 (+18%) from 2022

Net Assets

Up

$819,457

Up $125,514 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$288,682

Up $167,731 (+139%) from 2022

Expenses

Up

$163,233

Up $18,114 (+12%) from 2022

Net Income

Up

$125,449

Up $149,617 (+619%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2023

Assets$819,457
Liabilities$0
Net Assets$819,457
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$288,682
Expenses$163,233
Net Income$125,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$460,422
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$605,615$644,016▲ $38,401
Cash and Non-Interest-Bearing Accounts$88,328$175,440▲ $87,112
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$693,943$819,457▲ $125,514
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,943$819,457▲ $125,514
Total Net Assets Fund Balance$693,943$819,457▲ $125,514
Total Liabilities and Net Assets / Fund Balance$693,943$819,457▲ $125,514
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Debra HertwigPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$0
Investment Income
$98,682
Other Revenue
$0
All Other Contributions
$190,000
Change in Net Assets
$125,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,435
Other Expenses$76,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,000--$80,000
All Other Expenses$8,560$4,975-$13,535
Other Expenses$10,587$6,442-$6,442
Payroll Taxes$6,435--$6,435
Insurance-$4,072-$4,072
Office Expenses-$498-$498
Advertising-$214-$214
Total Functional Expenses$147,032$16,201$0$163,233
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
2024-02-20
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
Ami Shah
Phone
4085487179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The copies are made available at office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819457
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hertwig
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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ReturnHeader/ReturnTs02024-02-20T11:53:14-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hertwig
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,457
Liabilities
$0
Net assets
$819,457
Revenue
$288,682
Expenses
$163,233
Net income
$125,449
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