Civic Intelligence

The Hilaroo Foundation C/O Platinum Financial Mgmt

990 • Fiscal year 2016 • EIN 47-2390832

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.THEHILAROOFOUNDATION.COM
3011 Townsgate Road Suite 400Westlake Village, CA 91361

(310) 566-1900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$321,700

Up $71,196 (+28%) from 2015

Net Assets

Up

$307,377

Up $56,873 (+23%) from 2015

Liabilities

Up

$14,323

Up $14,323 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$107,002

Down $157,584 (-60%) from 2015

Expenses

Up

$50,629

Up $36,547 (+260%) from 2015

Net Income

Down

$56,373

Down $194,131 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$321,700
Liabilities$14,323
Net Assets$307,377
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$107,002
Expenses$50,629
Net Income$56,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$107,002
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
Cash and Non-Interest-Bearing Accounts$250,504$321,700▲ $71,196
Rtn Earn Endowment Incm Other Fnds$250,504$307,377▲ $56,873
Loans From Officers Directors$0$14,323▲ $14,323
Savings and Temporary Cash Investments$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$250,504$321,700▲ $71,196
Other Assets Total$0$0→ $0
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$14,323▲ $14,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,504$307,377▲ $56,873
Total Liabilities and Net Assets / Fund Balance$250,504$321,700▲ $71,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,002
Change in Net Assets
$56,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,449
Grants and Similar Amounts Paid$2,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,272--$16,272
All Other Expenses$5,774$40-$5,814
Advertising$5,647--$5,647
Insurance-$4,280-$4,280
Fees for Services Legal-$3,630-$3,630
Grants to Domestic Orgs$2,180--$2,180
Travel$436--$436
Office Expenses-$112-$112
Other Expenses$11,165$100-$100
Total Functional Expenses$41,512$9,117$0$50,629
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$14,323▲ $14,323
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
3102789000
Signed
2017-11-15
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
40

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Robin M Paule
Phone
8053748555
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:camp counselors total fees:16272”

Form 990 Part IX Line 24 - Other Expenses

“Description:program supplies total expenses:5774 program services:5774”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:40 management and general:40”

Raw XML AppendixShowing 400 of 458 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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IRS990/Desc0THE FOUNDATION RESCUES ABANDONED ANIMALS AND REHABILITATES THEM BOTH PHYSICALLY AND EMOTIONALLY. CURRENT STATISTICS SUGGEST THAT NEARLY 8 MILLION ANIMALS END UP IN SHELTERS EVERY YEAR, WITH HALF OF THEM NEVER BEING SAVED. THE FOUNDATION WILL PRIORITIZE RESCUING ANIMALS FROM "HIGH KILL SHELTERS" TO RECEIVE NECESSARY CARE AND ATTENTION (I.E., FEEDING, EXERCISING, AND SO ON) TO PREPARE THESE ANIMALS FOR PERMANENT ADOPTION INTO LOVING HOMES. PARALLEL TO ITS WORK IN SAVING ANIMALS, THE FOUNDATION ALSO HELPS YOUTHS WHO DO NOT RECEIVE PROPER SUPPORT FROM THE GENERAL COMMUNITY OR SOCIETY. THE FOUNDATION HELPS THESE YOUTHS BY INVITING THEM TO PARTICIPATE IN THE RESCUE EFFORTS OF ANIMALS, WHEREBY EACH YOUTH WILL BE RESPONSIBLE TO PROVIDE THE NECESSARY CARE AND ATTENTION TO HIS AND HER ASSIGNED ANIMAL. BY CREATING A SUPPORTIVE PARTNERSHIP BETWEEN THE ANIMALS AND THE YOUTH, THE FOUNDATION WILL FOSTER EMOTIONAL HEALING FOR BOTH PARTIES. THROUGH EMOTIONAL HEALING, THE YOUTH WILL ACQUIRE THE SKILLS AND SELF-CONFIDENCE NECESSARY TO REJOIN SOCIETY.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HILARY SWANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0255952
IRS990ScheduleA/SubstantialContributorsTotAmt0115636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371588
IRS990ScheduleA/TotalSupportAmt0371588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOUNDATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILARY SWANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR,PRESIDENT,CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014323
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/ExplanationTxt3DESCRIPTION:CAMP COUNSELORS TOTAL FEES:16272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:5774 PROGRAM SERVICES:5774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BANK CHARGES TOTAL EXPENSES:40 MANAGEMENT AND GENERAL:40
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250504
IRS990/TotalAssetsEOYAmt0321700
IRS990/TotalAssetsGrp/BOYAmt0250504
IRS990/TotalAssetsGrp/EOYAmt0321700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041512
IRS990/TotalFunctionalExpensesGrp/TotalAmt050629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014323
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,700
Liabilities
$14,323
Net assets
$307,377
Revenue
$107,002
Expenses
$50,629
Net income
$56,373
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