2024-05-06T07:59:56-04:00 2023-12-31 990EZ 2023-01-01 364335772 HOO HAVEN INC % Steven J Herdklotz HOOH 8156292212 10823 CLEVELAND RD DURAND IL 610249720 Steven J Herdklotz Sec Tres Bus Mgr 2024-05-06 Steven J XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.hoohaven.org X X 197302 X 106392 4950 0 0 0 0 0 64163 21797 61709 24251 0 0 0 135593 0 0 70234 48318 10000 23282 151834 -16241 66970 44675 95404 X 15420 7954 0 0 52750 88650 68170 96604 1200 1200 66970 95404 Wildlife Rehabilitation and Education None 0 0 None 0 0 None 0 0 Karen M Herdklotz CEO - Pres - Dir 88 0 0 0 Steven J Herdklotz Tres - Sec - Bus Mgr 81 0 0 0 Nicholos C Herdklotz Vice Pres 27 0 0 0 Marvin Permenter Trustee 21 0 0 0 Donald Czycyk Marketing Director 66 0 0 0 Tina Miller Grant Writer 38 0 0 0 false false false false false 0 false false false false Steven J Herdklotz 10823 CLEVELAND RD DURAND IL 610249720 8156292212 false false false false false false false false false false false NONE NONE true X 123559 129703 121066 114048 106392 594768 10053 1338 5216 12802 4950 34359 5388 2121 16891 15118 24251 63769 0 0 0 0 0 0 0 0 0 0 0 0 139000 133162 143173 141968 135593 692896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139000 133162 143173 141968 135593 692896 1 1 0 0.00 X Wine Tasting 10243 4748 5495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11686 362 11324 0 0 0 0 0 0 21929 5110 16819 0 0 0 0 0 0 0 16819 0 0 0 0 0 0 0 0 0 0 64163 0 0 3800 54899 true 64163 0 0 3800 54899 58699 5464 true false true false 1.00 Steven Herdklotz 10823 Cleveland Rd Durand IL 61024 false Steven Herdklotz 0 Person in charge of events X false 0 Part III | PartandLinenumber:,Explanation:| Part III line 16,Person in charge of events| 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|