Nonprofit · EIN 46-1566551
HERDING HAVEN
Tax-exempt · BOUNTIFUL, UT 84010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $38,844 | $47,668 | -$8,824 | $7,122 | $0 | $7,122 |
| December 31, 2023 | 990-EZ | $62,645 | $70,800 | -$8,155 | $15,946 | $0 | $15,946 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,844
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,997
- Printing, publications and postage
- $416
- Other expenses
- $44,255
Balance sheet and other
- Total assets, start of year
- $15,946
- Total assets, end of year
- $7,122
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,122
- Cash, savings and investments
- $7,122
- Gross receipts
- $38,844
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BEALS | PRESIDENT | 25 | $0 |
| JOE SHERBOTIE | BOARD MEMEBER | 5 | $0 |
| ADRIENT ELSEROAD | BOARD MEMEBER | 10 | $0 |
| YEZENIA HERRA | BOARD MEMEBER | 10 | $0 |
| HEIDI GORDON | BOARD MEMEBER | 5 | $0 |
| KRISTIN JACKMAN | BOARD MEMEBER | 10 | $0 |
| JOHN SANDOVAL | MANAGEMENT | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BEALS | PRESIDENT | 25 | $0 |
| JOE SHERBOTIE | BOARD MEMEBER | 5 | $0 |
| ADRIENT ELSEROAD | BOARD MEMEBER | 10 | $0 |
| YEZENIA HERRA | BOARD MEMEBER | 10 | $0 |
| HEIDI GORDON | BOARD MEMEBER | 5 | $0 |
| LISA HANSEN | BOARD MEMEBER | 15 | $0 |
| KRISTIN JACKMAN | BOARD MEMEBER | 10 | $0 |
| JOHN SANDOVAL | MANAGEMENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 170 W 400 S, BOUNTIFUL, UT 84010-6226
- In care of
- % KATHERINE BEALS
- Mailing address (990-N for 2025)
- 170 W 400 S, Bountiful UT 84010
- Principal officer (990-N for 2025)
- Katherine Beals, 6800 E Country Road 550 S, Muncie IN 47302
- Signed the 990-EZ
- KATHERINE BEALS, PRESIDENT
- Phone
- (801) 583-1021
- Website
- www.herdinghaven.org
- Return prepared by
- PREFERRED ACCOUNTING INC
Mission
HERDING HAVEN RESCUES SPECIAL NEEDS DOGS FROM UTAH SHELTERS, REHABILIATES THEM (IN FOSTER HOMES) AND THEN FINDS THEM PERMANENT HOMES. OUR PRIMARY EXPENSES INCLUDE DOG CARE SUPPLIES (CRATES, COLLARS, LEASHES, CRATES, AND VETERINARY CARE.
Program accomplishments
- HERDING HAVEN RESCUES SPECIAL NEEDS DOGS FROM UTAH SHELTERS, REHABILITATES THEM AND FINDS THEM PERMANENT HOMES. ALL EXPENSE ARE FOR THE ANIMALS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1566551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Katherine Beals | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $38,844 | $47,668 | $7,122 | XML |
| 990-EZ | December 2023 | $62,645 | $70,800 | $15,946 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Katherine Beals | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Katherine Beals | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Katherine Beals | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1566551).
Questions about HERDING HAVEN
- What is the EIN of HERDING HAVEN?
- The employer identification number (EIN) of HERDING HAVEN is 46-1566551.
- Is HERDING HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HERDING HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERDING HAVEN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HERDING HAVEN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERDING HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HERDING HAVEN?
- The 990-N for 2025 names Katherine Beals.
- Who are the officers and directors of HERDING HAVEN?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HERDING HAVEN have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $38,844, expenses of $47,668 and total assets of $7,122 at year end.
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