Hertwig Haven EIN 82-2067993

Hertwig Haven

EIN  82-2067993 Public charity (501(c)(3)) Petaluma, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Rescues and shelters abandoned and neglected farm animals.
Leadership
Debra Hertwig · President
Money in and out
$138K revenue, $235K expenses
Bottom line
90% program efficiency

Rescues and shelters abandoned and neglected farm animals. For fiscal year 2025 it reported $138K in revenue, $235K in expenses, and $881K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$235K
Pt IX · Ln 25
Net assets
$881K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$97K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
45.0mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
-70%
revenue over expenses, this year▼ -318% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$138K
FY2025▼ -50%
Expenses
$235K
FY2025▲ +24%
Total assets
$881K
FY2025▼ -3%
Total liabilities
$0
FY2025
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$235K
Pt IX · Ln 25
Net assets
$881K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$97K
Total assetsPt X · Ln 16$881K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $211K of program spending, described in the organization's own filed words · FY2025.
01

Hertwig Haven provides sanctuary to abandoned and neglected farm animals.In 2025,Hertwig Haven continued to provide care for our 23 animal residents:4 horses, 1 donkey, 4 Sheep, 2 alpacas,2 Dogs, 6 Cats, 8 ChickensHertwig Haven provided shelter, nutrition, veterinary and farrier care, shearing, training, and enrichment for all animals in…

$211Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHertwig Haven
EINHdr · item D82-2067993
Principal addressHdr · item CPetaluma, CA
WebsiteHdr · item Jwww.hertwighaven.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income100%$138K
Contributions & grants$281
Total revenueLn 12$138K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$211K
Management & general10%$24K
Total functional expensesLn 25$235K

Balance Sheet

Part X · end of year
CashLn 1$35K
Total assetsLn 16$881K
Total liabilitiesLn 26$0
Total net assetsLn 32$881K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $881K · Operating expenses/yr $235K
45.0 months
Where the money goes
Program services
Program services $211K · Total expenses $235K
90%
Management & General
Management & general $24K · Total expenses $235K
10%
Fundraising
Fundraising $0 · Total expenses $235K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $97K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $281 · Total revenue $138K
0%
Government reliance
Government grants — · Total revenue $138K
Earned-income share
Program service revenue $0 · Total revenue $138K
0%
Investment reliance
Investment income $138K · Total revenue $138K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $235K
0%
Growth & trend
Revenue growth (YoY)
This year $138K · Prior year $278K
-50%
Net-asset trend (YoY)
End of year $881K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $138K · Expenses $235K
-70%
Liabilities-to-Assets
Total liabilities — · Total assets $881K
Net-asset ratio
Net assets $881K · Total assets $881K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $846K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $881K
96%
People & payroll
Highest Reported Total Compensation
Individual Debra Hertwig · Reported title President · Highest reported compensation $0 · Total expenses $235K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $126K · Total expenses $235K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth -50%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$138K revenue · viewing · ⤓ 990 PDF
FY2024$278K revenue · ⤓ 990 PDF
FY2023$289K revenue · ⤓ 990 PDF
FY2022$121K revenue · ⤓ 990 PDF
FY2021$59K revenue · ⤓ 990 PDF
FY2020$-22K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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