Civic Intelligence

Hertwig Haven

990 • Fiscal year 2024 • EIN 82-2067993

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$908,885

Up $89,428 (+11%) from 2023

Net Assets

Up

$908,885

Up $89,428 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Down

$278,369

Down $10,313 (-3.6%) from 2023

Expenses

Up

$188,941

Up $25,708 (+16%) from 2023

Net Income

Down

$89,428

Down $36,021 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$908,885
Liabilities$0
Net Assets$908,885
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$278,369
Expenses$188,941
Net Income$89,428
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$606,921
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$644,016$751,968▲ $107,952
Cash and Non-Interest-Bearing Accounts$175,440$156,917▼ $18,523
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$819,457$908,885▲ $89,428
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,457$908,885▲ $89,428
Total Net Assets Fund Balance$819,457$908,885▲ $89,428
Total Liabilities and Net Assets / Fund Balance$819,457$908,885▲ $89,428
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debra HertwigPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$101,300
Program Service Revenue
$0
Investment Income
$177,069
Other Revenue
$0
All Other Contributions
$101,300
Change in Net Assets
$89,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,304
Salaries, Compensation, and Employee Benefits$92,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,820--$85,820
All Other Expenses-$14,891-$14,891
Other Expenses$11,208--$11,208
Payroll Taxes$6,817--$6,817
Insurance-$6,082-$6,082
Advertising-$432-$432
Office Expenses-$250-$250
Travel-$120-$120
Total Functional Expenses$167,166$21,775$0$188,941
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
2025-03-13
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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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/SignatureDt02025-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-03-13T10:00:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,885
Liabilities
$0
Net assets
$908,885
Revenue
$278,369
Expenses
$188,941
Net income
$89,428
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