Civic Intelligence

The Hilaroo Foundation

EIN 47-2390832 • 501(c)3 • Westlake Village, CA

Profile

The organization was formed to bring together youth, who have been given up on, with animals, who have been abandoned, to heal one another. Not only can animals find homes when ready, but also youths can go back out in society to better themselves.

3011 Townsgate Road Suite 400Westlake Village, CA 91361

www.thehilaroofoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$311,709

Down $5,948 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$311,709

Down $5,948 (-1.9%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$12,812

Down $14,874 (-54%) from 2017

Expenses

Down

$18,760

Down $8,646 (-32%) from 2017

Net Income

Down

-$5,948

Down $6,228 (-2224%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $250,504Liabilities 2015: $0Net Assets 2015: $250,5042015Assets 2016: $321,700Liabilities 2016: $14,323Net Assets 2016: $307,3772016Assets 2017: $317,657Liabilities 2017: $0Net Assets 2017: $317,6572017Assets 2018: $311,709Liabilities 2018: $0Net Assets 2018: $311,7092018

Highlighted filing

2018

Assets$311,709
Liabilities$0
Net Assets$311,709
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $264,586Expenses 2015: $14,082Net Income 2015: $250,5042015Revenue 2016: $107,002Expenses 2016: $50,629Net Income 2016: $56,3732016Revenue 2017: $27,686Expenses 2017: $27,406Net Income 2017: $2802017Revenue 2018: $12,812Expenses 2018: $18,760Net Income 2018: -$5,9482018

Highlighted filing

2018

Revenue$12,812
Expenses$18,760
Net Income-$5,948
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,709
Liabilities
$0
Net assets
$311,709
Revenue
$12,812
Expenses
$18,760
Net income
-$5,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.28$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.14$3.07$1.07$0.51$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.65$0.14$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$12,812
Mission and Program Overview

Mission

The organization was formed to bring together youth, who have been given up on, with animals, who have been abandoned, to heal one another. Not only can animals find homes when ready, but also youths can go back out in society to better themselves.

Unites given-up-on youths with abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,657$311,709▼ $5,948
Savings and Temporary Cash Investments$0$295,297▲ $295,297
Cash and Non-Interest-Bearing Accounts$314,824$14,996▼ $299,828
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$317,657$311,709▼ $5,948
Other Assets Total$2,833$1,416▼ $1,417
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,657$311,709▼ $5,948
Total Liabilities and Net Assets / Fund Balance$317,657$311,709▼ $5,948
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hilary SwankDirector,president,chairperson
Francis BattistaDirector
Jeffrey a BernsteinDirector
Joe PataneDirector
Lisa FujimotoDirector
Pankaj ShahDirector
Shannon CohenDirector and Secretary
Michael UllmanDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,515
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
All Other Contributions
$12,515
Change in Net Assets
$-5,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,515
Grants and Similar Amounts Paid$1,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,538-$12,538
Insurance-$1,456-$1,456
Depreciation Depletion-$1,417-$1,417
Grants to Domestic Orgs$1,245--$1,245
Office Expenses-$430-$430
Other Expenses-$14-$14
Total Functional Expenses$1,245$17,515$0$18,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial statements and the tax return are presented at a board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members, volunteers and independent contractors are asked to produce any associations that may result in a conflict of interest and update the directors on such changes.”

Form 990, Part VI, Section C, Line 19

“The foundations's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hilaroo Foundation
EIN
47-2390832
In Care Of
% HCVT LLP
Phone
3105661900
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Hilary Swank
Title
President
Phone
3105661900
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Swank
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
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IRS990/PrincipalOfficerNm0HILARY SWANK
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027686
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IRS990/PYOtherExpensesAmt027406
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0280
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IRS990/PYTotalRevenueAmt027686
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317657
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295297
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES FOR THE 2016 TAX YEAR WERE MODIFIED TO INCLUDE A $10,000 CONTRIBUTION THAT WAS ERRONEOUSLY OMITTED FROM THE 2016 TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (C)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421789
IRS990ScheduleA/TotalSupportAmt0422086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND THE TAX RETURN ARE PRESENTED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, VOLUNTEERS AND INDEPENDENT CONTRACTORS ARE ASKED TO PRODUCE ANY ASSOCIATIONS THAT MAY RESULT IN A CONFLICT OF INTEREST AND UPDATE THE DIRECTORS ON SUCH CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012515
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245
IRS990/TotalFunctionalExpensesGrp/TotalAmt018760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012812
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 TOWNSGATE ROAD 400
IRS990/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091361
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.THEHILAROOFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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