Civic Intelligence

Hollywood Huskies

EIN 81-1543009 • 501(c)3 • Studio City, CA

Profile

Rescue dogs training and adoption

3940 Laurel Canyon Blvd 1248Studio City, CA 91604

www.hollywoodhuskies.org

Siviq Scores

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

Liabilities / Assets

99th percentile

59.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,928

Down $3,113 (-62%) from 2023

Liabilities

Up

$114,245

Up $7,300 (+6.8%) from 2023

Net Assets

Down

-$112,317

Down $10,413 (-10%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$65,273

Down $171,010 (-72%) from 2023

Expenses

Down

$75,686

Down $198,977 (-72%) from 2023

Net Income

Up

-$10,413

Up $27,967 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $726Liabilities 2016: $8,385Net Assets 2016: -$7,6592016Assets 2017: $0Liabilities 2017: $9,670Net Assets 2017: -$9,6702017Assets 2018: $0Liabilities 2018: $10,388Net Assets 2018: -$10,3882018Assets 2019: $0Liabilities 2019: $8,884Net Assets 2019: -$8,8842019Assets 2020: $88,193Liabilities 2020: $9,368Net Assets 2020: $78,8252020Assets 2021: $29,378Liabilities 2021: $14,525Net Assets 2021: $14,8532021Assets 2022: $138,056Liabilities 2022: $201,579Net Assets 2022: -$63,5232022Assets 2023: $5,041Liabilities 2023: $106,945Net Assets 2023: -$101,9042023Assets 2024: $1,928Liabilities 2024: $114,245Net Assets 2024: -$112,3172024

Highlighted filing

2024

Assets$1,928
Liabilities$114,245
Net Assets-$112,317
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $56,811Expenses 2016: $64,470Net Income 2016: -$7,6592016Revenue 2017: $55,696Expenses 2017: $57,707Net Income 2017: -$2,0112017Revenue 2018: $87,945Expenses 2018: $88,663Net Income 2018: -$7182018Revenue 2019: $115,749Expenses 2019: $114,245Net Income 2019: $1,5042019Revenue 2020: $361,583Expenses 2020: $273,874Net Income 2020: $87,7092020Revenue 2021: $374,323Expenses 2021: $438,295Net Income 2021: -$63,9722021Revenue 2022: $291,657Expenses 2022: $370,034Net Income 2022: -$78,3772022Revenue 2023: $236,283Expenses 2023: $274,663Net Income 2023: -$38,3802023Revenue 2024: $65,273Expenses 2024: $75,686Net Income 2024: -$10,4132024

Highlighted filing

2024

Revenue$65,273
Expenses$75,686
Net Income-$10,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928
Liabilities
$114,245
Net assets
-$112,317
Revenue
$65,273
Expenses
$75,686
Net income
-$10,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$1.14$1.12$0.65$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.07$1.02$2.36$2.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.38$2.02$0.64$2.92$3.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$3.74$4.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$3.62$2.74$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.57$0.64$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$65,273
Mission and Program Overview

Mission

TRAINING RESCUE DOGS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$76,829$74,023▼ $2,806
Savings and Temporary Cash Investments$5,041$1,928▼ $3,113
Total Assets$5,041$1,928▼ $3,113
Liabilities
Other Liabilities$30,116$40,222▲ $10,106
Total Liabilities$106,945$114,245▲ $7,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,904$-112,317▼ $10,413
Total Net Assets Fund Balance$-101,904$-112,317▼ $10,413
Total Liabilities and Net Assets / Fund Balance$5,041$1,928▼ $3,113
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather SchmidtOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,485
Program Service Revenue
$3,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,485
Change in Net Assets
$-10,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,749--$23,749
Fees for Services Accounting-$12,524-$12,524
Interest-$5,983-$5,983
All Other Expenses$1,111$1,319-$2,430
Office Expenses-$1,883-$1,883
Other Expenses$1,220--$1,220
Total Functional Expenses$53,977$21,709$0$75,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Loan Payable - Heather Schmidt--No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,829$74,023▼ $2,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$40,121
Sales Tax Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hollywood Huskies
EIN
81-1543009
Phone
3104678116
Address
3940 LAUREL CANYON BLVD 1248, STUDIO CITY, CA 91604

Signing Officer

Name
Heather Schmidt
Title
Officer
Phone
3104678116
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schmidt
Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Foster Griffith & Allen Inc
Address
31351 VIA COLINAS SUITE 101, WESTLAKE VILLAGE, CA 91362
Preparer
John T Foster Jr
Phone
8188894740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Boarding & training: program service expenses 23,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,749.”

Raw XML Appendix322 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/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091604
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HOLLYWOODHUSKIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104678116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HUSKIES
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0811543009
ReturnHeader/Filer/PhoneNum03104678116
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 LAUREL CANYON BLVD 1248
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200308015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER GRIFFITH & ALLEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031351 VIA COLINAS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08188894740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FOSTER JR
ReturnHeader/ReturnTs02025-05-15T09:15:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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