2020-07-27T15:44:20-07:00 2018-12-31 271430586 AMI SHAH CPA 1602 The Alameda 100 San Jose CA 95126 990 2018-01-01 822067993 Hertwig Haven HERT 7077651512 5091 Bodega Ave Petaluma CA 94952 Debra Hertwig President 2020-07-27 true Ami Shah CPA P00627503 4085487179 X 2018 2020-11-06 18:47:13Z 5091 Bodega Ave Petaluma CA 94952 480421 false false X www.hertwighaven.org X CA The Organization rescues & provides sanctuary to abandoned and neglected farm animals. 1 1 0 3 0 933500 23000 0 622 4478 0 934122 27478 0 0 0 0 0 59750 181182 59750 181182 874372 -153704 874372 720668 0 874372 720668 The Organization rescues & provides sanctuary to abandoned and neglected farm animals. false false 159159 Hertwig Haven accepted 6 sheep into the program. One from Canyon Large Animal Clinic, and 5 from Duckworth Family Farm. The 5 from Duckworth Family Farm are carriers of OPP (Ovine Progressive Pneumonia) and deemed unsuitable for the breeding program at Duckworth. The 1 lamb from Canyon Large was rescued by our large animal vet due to an illness at birth. All sheep required extensive veterinary care throughout the year but are thriving now. Hertwig Haven was also called on to rescue a lone Alpaca that was discovered by Animal Control during an evacuation of a hoarding situation. Hertwig Haven accepted the alpaca and purchased two more as companions. The three Alpaca all required veterinary care to have their fighting teeth filed and their feet trimmed. Adding these animals necessitated substantial fencing additions to the east pastures. For the health and safety of the entire Hertwig Haven family we divided the 2-acre pasture into 4 separate pastures and had a quarantine paddock installed; as well as shelters and supply sheds built for both flocks. Hertwig Haven is home to a feral colony of cats and we successfully spayed/neutered many in 2018. They all received vaccines and were dewormed after their procedures and before they were turned loose back at the farm. Extreme fire danger in 2018 prompted the purchase of a livestock trailer in case of evacuation.All horses are tended by a farrier every six weeks. All dogs are professionally groomed every six weeks. All animals receive regular vaccines and parasite treatment along with dental care as needed and any urgent care due to injury or illness. All the animals enjoy nourishing food, clean barns, and green pastures each day. 159159 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 1 1 false false false false false true false true true false false true true true true true true false false false CA X X X Debra Hertwig 7077651512 5091 Bodega Ave Petaluma CA 94952 X Debra Hertwig President 45.00 0.00 X X 0 0 0 0 false false false 0 23000 23000 0 21271 21271 0 0 0 436150 452943 -16793 -16793 -16793 0 0 0 0 27478 4478 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3785 3785 4079 4079 0 0 0 607 607 0 0 0 0 0 0 Animal Shelter Improvements 85089 85089 Animal Supplies 18236 18236 Landscaping 17046 17046 Animal-Medical 15024 15024 37316 23764 13552 181182 159159 22023 0 66242 46831 0 0 0 0 0 0 0 0 0 808130 673837 0 0 0 0 874372 720668 0 0 X 874372 720668 874372 720668 874372 720668 -153704 X false false false X 933600 23000 956600 0 0 933600 23000 956600 0 956600 0 0 0 956600 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Line 11b: Form 990 Review Process Board Meeting was held to go over the form before they were filed Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 18: Explanation of Other Means Forms Available For Public Inspection The copies are made available at office Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Animal care: Column (A) - Total = $9229; Column (B) - Program Services = $9229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Automobile Expense: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contractors: Column (A) - Total = $14535; Column (B) - Program Services = $14535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Investment Advisory Fees: Column (A) - Total = $10423; Column (B) - Program Services = $0; Column (C) - Management & General = $10423; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Job Supplies: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Legal & Professional Services: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Expenses: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rounding off: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes and Licenses: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0