Civic Intelligence

Hoo Haven Inc.

990EZ • Fiscal year 2023 • EIN 36-4335772

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.hoohaven.org
10823 Cleveland RdDurand, IL 61024-9720

(815) 629-2212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$96,604

Up $28,434 (+42%) from 2022

Net Assets

Up

$95,404

Up $28,434 (+42%) from 2022

Liabilities

Flat

$1,200

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$135,593

Down $6,375 (-4.5%) from 2022

Expenses

Up

$151,834

Up $10,034 (+7.1%) from 2022

Net Income

Down

-$16,241

Down $16,409 (-9767%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $68,002Liabilities 2021: $1,200Net Assets 2021: $66,8022021Assets 2022: $68,170Liabilities 2022: $1,200Net Assets 2022: $66,9702022Assets 2023: $96,604Liabilities 2023: $1,200Net Assets 2023: $95,4042023Assets 2024: $97,201Liabilities 2024: $1,200Net Assets 2024: $96,0012024

Highlighted filing

2023

Assets$96,604
Liabilities$1,200
Net Assets$95,404
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $143,673Expenses 2021: $143,000Net Income 2021: $6732021Revenue 2022: $141,968Expenses 2022: $141,800Net Income 2022: $1682022Revenue 2023: $135,593Expenses 2023: $151,834Net Income 2023: -$16,2412023Revenue 2024: $154,067Expenses 2024: $153,470Net Income 2024: $5972024

Highlighted filing

2023

Revenue$135,593
Expenses$151,834
Net Income-$16,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$197,302
Mission and Program Overview

Mission

Wildlife Rehabilitation and Education

Program Services

DescriptionGrantsExpenses
None$0$0
None$0$0
None$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen M HerdklotzCEO - Pres - DirectorFT$0--
Steven J HerdklotzTres - Sec - Bus MgrFT$0--
Nicholos C HerdklotzVice PresPT$0--
Marvin PermenterTrusteePT$0--
Donald CzycykMarketing DirectorFT$0--
Tina MillerGrant WriterFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$10,243$5,495$0$5,495
Event 2$0$0$0$0
Total Events$21,929$16,819$0$16,819
Filing and Contact Details

Filer

Filer Name
Hoo Haven Inc
EIN
36-4335772
In Care Of
% Steven J Herdklotz
Address
10823 CLEVELAND RD, DURAND, IL 61024-9720

Signing Officer

Name
Steven J Herdklotz
Title
Sec Tres Bus Mgr
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Doing Business As Names

“HOO Haven Wildlife Rehabilitation and Education Center”

Part I, line 16

“| Other Expenses:, Amount:| Animal Feed, $17260| Transportation Expense, $3450| Sams Club, $539| Dues, $340| Convention & Education Expense, $1043| Supplies, $650|”

Part I, line 20

“| Explanation:, Amount:| Purchase of Equipment, $44675|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment, $0, $44675| Supplies on Hand, $20250, $14975| Vehicular Assets, $32500, $29000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Lease, $1200, $1200|”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt054899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054899
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Steven Herdklotz
IRS990ScheduleG/GamingManagerServicesProvTxt0Person in charge of events
IRS990ScheduleG/GamingOtherFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Steven Herdklotz
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010823 Cleveland Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Durand
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061024
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part III line 16,Person in charge of events|
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOO Haven Wildlife Rehabilitation and Education Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Animal Feed, $17260| Transportation Expense, $3450| Sams Club, $539| Dues, $340| Convention & Education Expense, $1043| Supplies, $650|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Purchase of Equipment, $44675|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Equipment, $0, $44675| Supplies on Hand, $20250, $14975| Vehicular Assets, $32500, $29000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Lease, $1200, $1200|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Herdklotz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Tres Bus Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOO HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOH
ReturnHeader/Filer/EIN0364335772
ReturnHeader/Filer/ForeignPhoneNum08156292212
ReturnHeader/Filer/InCareOfNm0% Steven J Herdklotz
ReturnHeader/Filer/USAddress/AddressLine1Txt010823 CLEVELAND RD
ReturnHeader/Filer/USAddress/CityNm0DURAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0610249720
ReturnHeader/ReturnTs02024-05-06T07:59:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0J
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,604
Liabilities
$1,200
Net assets
$95,404
Revenue
$135,593
Expenses
$151,834
Net income
-$16,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.54$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.36$1.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.42$1.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.44$1.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits