Hoo Haven Inc
- Assets
- $68.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Durand, IL
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 36-4335772
Organization Overview
Hoo Haven Inc is located in Durand, IL. The organization was established in 2000. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoo Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hoo Haven Inc generated $143.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $143.0k during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CAGING RESTORATION AND REBUILDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen M Herdklotz Ceodirector | 85 | $0 | |
Steven J Herdklotz Sectresbusiness Mgr | 71 | $0 | |
Nicholos C Herdklotz Vice President | 23 | $0 | |
Marvin Permenter Trustee Webmaster | 22 | $0 | |
Donald Czyzyk Marketing Director | 41 | $0 | |
Tina Miller Grant Writer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,066 |
| Total Program Service Revenue | $5,216 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $500 |
| Net Income from Gaming & Fundraising | $16,891 |
| Other Revenue | $0 |
| Total Revenue | $143,673 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $62,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $8,500 |
| Other expenses | $72,000 |
| Total expenses | $143,000 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,252 |
| Other assets | $0 |
| Total assets | $68,002 |
| Total liabilities | $1,200 |
| Net assets or fund balances | $66,802 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hoo Haven Inc has recieved totaling $41,228.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $14,247 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,480 |
Summerlee Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Woodward Governor Charitable Trust Rockford, IL PURPOSE: GENERAL WELFARE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $501 |
David & Colleen Anderson Charitable Foundation Rockford, IL PURPOSE: ANIMAL SERVICES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
White Oak Conservation Foundation Chicago, IL | $35,929,276 | $1,822,227 |
Johnny Morris Ozarks Heritage Preserve Springfield, MO | $317,067,716 | $31,140,426 |
Fellow Mortals Inc Lake Geneva, WI | $1,918,389 | $1,029,492 |
Global Resources For Environmental Education And Nature Saddlebrooke, MO | $2,253,080 | $1,001,912 |
Monarch Research Project Marion, IA | $1,124,903 | $1,390,927 |
Salonga Conservation Initiative Inc Milwaukee, WI | $1,209,682 | $1,070,156 |
Friends Of Freeland Foundation Green Lake, WI | $8,609 | $636,799 |
Wildlife In Need & Wildlife In Deed Inc Charlestown, IN | $151,275 | $481,688 |
Hunter Nation Foundation Inc Marshfield, WI | $14,973 | $432,310 |
Ocean Connections Inc Nashotah, WI | $358,356 | $361,350 |
Missouri Forget-Me-Not Horse Rescue And Sanctuary Linn Creek, MO | $2,755,185 | $1,201,058 |
Amphibian And Reptile Conservancy Inc Louisville, KY | $507,302 | $546,725 |