Nonprofit · EIN 82-2067993
HERTWIG HAVEN
Tax-exempt · PETALUMA, CA 94952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $138,154 | $234,877 | -$96,723 | $881,323 | $0 | $881,323 |
| December 31, 2024 | 990 | $278,369 | $188,941 | $89,428 | $908,885 | $0 | $908,885 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $281
- Program service revenue
- $0
- Investment income
- $137,873
- Net gain from sales of assets
- $116,522
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $116,813
- Salaries, compensation and benefits (total)
- $126,323
- Professional fundraising fees
- $0
- Program services (functional)
- $211,265
- Management and general (functional)
- $23,612
Balance sheet and other
- Total assets, start of year
- $908,885
- Total assets, end of year
- $881,323
- Total liabilities, end of year
- $0
- Net assets, end of year
- $881,323
- Publicly traded securities
- $846,310
- Net assets without donor restrictions
- $881,323
- Gross receipts
- $378,406
- Employees
- 0
- Volunteers
- 2
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Hertwig | President Trustee or director, Officer | 35 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Hertwig | President Trustee or director, Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 5091 BODEGA AVE, PETALUMA, CA 94952-9604
- Mailing address (990-N for 2018)
- 5091 Bodega Ave, Petaluma CA 94952
- Principal officer (990-N for 2018)
- Debra Hertwig, 5091 Bodega Ave, Petaluma CA 94952
- Signed the 990
- Debra Hertwig, President
- Phone
- (707) 765-1512
- Website
- www.hertwighaven.org
- Return prepared by
- Ami Shah CPA
Mission
The Organization rescues & provides sanctuary to abandoned and neglected farm animals.
Program accomplishments
- 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 its care. The organization accepted two young sheep to provide companionship for its senior sheep. Facility improvements included enhanced footing, flood-mitigation efforts, and installation of new gates to improve safety and animal management.Expenses $211,265
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2067993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $881,323
- Income (IRS master file)
- $378,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $288,682 | $163,233 | $819,457 | IRS |
| 990 | December 2022 | $120,951 | $145,119 | $693,943 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Debra Hertwig | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HERTWIG HAVEN
- What is the EIN of HERTWIG HAVEN?
- The employer identification number (EIN) of HERTWIG HAVEN is 82-2067993.
- Is HERTWIG HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HERTWIG HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERTWIG HAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERTWIG 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 HERTWIG HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERTWIG HAVEN?
- The 990-N for 2018 names Debra Hertwig.
- Who are the officers and directors of HERTWIG HAVEN?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HERTWIG HAVEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $138,154, expenses of $234,877 and total assets of $881,323 at year end.
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