Nonprofit · EIN 36-4335772
HOO HAVEN INC
Tax-exempt · DURAND, IL 61024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $118,611 | $118,611 | $0 | $97,201 | $1,200 | $96,001 |
| December 31, 2024 | 990-EZ | $154,067 | $153,470 | $597 | $97,201 | $1,200 | $96,001 |
| December 31, 2023 | 990-EZ | $135,593 | $151,834 | -$16,241 | $96,604 | $1,200 | $95,404 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,602
- Program service revenue
- $10,120
- Investment income
- $0
- Net income from fundraising events
- $31,889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $33,904
- Occupancy
- $38,412
- Printing, publications and postage
- $7,100
- Other expenses
- $39,195
- Program services (functional)
- $41,741
Balance sheet and other
- Total assets, start of year
- $97,201
- Total assets, end of year
- $97,201
- Total liabilities, end of year
- $1,200
- Net assets, end of year
- $96,001
- Cash, savings and investments
- $8,551
- Gross receipts
- $198,996
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen M Herdklotz | CEO - President - Director | 69 | $0 |
| Steven J Herdklotz | CFO - Sec - Tres | 67 | $0 |
| Nicholos C Herdklotz | V Pres | 28 | $0 |
| Marvin Permenter | Trustee | 26 | $0 |
| Donald Czyzyk | Marketing Director - Leed Volunteer | 42 | $0 |
| Tina Miller | Grant Writer | 36 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen M Herdklotz | CEO/Pres/Director | 68 | $0 |
| Steven J Herdklotz | CFO/Tres/Sec/Business Mgr | 62 | $0 |
| Nicholos C Herdklotz | Vice Pres | 29 | $0 |
| Marvin Permenter | Trustee | 24 | $0 |
| Donald Czyzyk | Marketing Director/Leed Volunteer | 40 | $0 |
| Tina Miller | Grant Writer | 30 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen M Herdklotz | CEO - Pres - Dir | 88 | $0 |
| Steven J Herdklotz | Tres - Sec - Bus Mgr | 81 | $0 |
| Nicholos C Herdklotz | Vice Pres | 27 | $0 |
| Marvin Permenter | Trustee | 21 | $0 |
| Donald Czycyk | Marketing Director | 66 | $0 |
| Tina Miller | Grant Writer | 38 | $0 |
Address and contacts
- Address (IRS master file)
- 10823 CLEVELAND RD, DURAND, IL 61024-9720
- In care of
- % STEVEN HERDKLOTZ
- Signed the 990-EZ
- Steven J Herdklotz, CFO Tres Sec
Mission
Wildlife Rehabilitation and Education
Program accomplishments
- We rehabilitated over 1200 Animals and Birds this past year. We have a complete medical facility for treating the wildlife and then return them back into the wild where they belong. This includes everything from Squirrels to rabbits to turtles to snakes to Bald Eagles and other Owls and Raptors. We also have done over 150 Educational Programs where we bring the program to the schools Youth Centers Senior Citizen Centers Scouts Church Groups Nursing Homes etc. We have educated over 29,000 Adults and children about wildlife and Nature and how they can help Mother Earth this year.Expenses $41,741 · grants $41,741
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4335772
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $97,201
- Income (IRS master file)
- $198,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $118,611 | $118,611 | $97,201 | IRS |
| 990-EZ | December 2024 | $154,067 | $153,470 | $97,201 | IRS |
| 990-EZ | December 2023 | $135,593 | $151,834 | $96,604 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 36-4335772).
Questions about HOO HAVEN INC
- What is the EIN of HOO HAVEN INC?
- The employer identification number (EIN) of HOO HAVEN INC is 36-4335772.
- Is HOO HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOO HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOO HAVEN INC 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 HOO HAVEN INC 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 HOO HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HOO HAVEN INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOO HAVEN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $118,611, expenses of $118,611 and total assets of $97,201 at year end.
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