Hoo Haven Inc
- Assets
- $68.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Durand, IL
- Founding
- 07/2000
- Data as of
- 12/2022
- 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 12/2022, Hoo Haven Inc generated $142.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $141.8k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 4 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
2022
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 CEO - Pres - Dir | 86 | $0 | |
Steven J Herdklotz Tres - Sec - Bus Mgr | 74 | $0 | |
Nicholos C Herdklotz Vice Pres | 26 | $0 | |
Marvin Permenter Trustee | 22 | $0 | |
Donald Czycyk Marketing Director | 45 | $0 | |
Tina Miller Grant Writer | 18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,048 |
| Total Program Service Revenue | $12,802 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $700 |
| Net Income from Gaming & Fundraising | $14,418 |
| Other Revenue | $0 |
| Total Revenue | $141,968 |
| 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 | $66,150 |
| Occupancy, rent, utilities, and maintenance | $46,550 |
| Printing, publications, postage, and shipping | $9,600 |
| Other expenses | $19,500 |
| Total expenses | $141,800 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,420 |
| Other assets | $0 |
| Total assets | $68,170 |
| Total liabilities | $1,200 |
| Net assets or fund balances | $66,970 |