Civic Intelligence

Hollywood Huskies

990 • Fiscal year 2017 • EIN 81-1543009

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HOLLYWOODHUSKIES.ORG
3006 Brookdale RoadStudio City, CA 91604

(310) 467-8116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $726 (-100%) from 2016

Net Assets

Down

-$9,670

Down $2,011 (-26%) from 2016

Liabilities

Up

$9,670

Up $1,285 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$55,696

Down $1,115 (-2.0%) from 2016

Expenses

Down

$57,707

Down $6,763 (-10%) from 2016

Net Income

Up

-$2,011

Up $5,648 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$0
Liabilities$9,670
Net Assets-$9,670
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$55,696
Expenses$57,707
Net Income-$2,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$55,696
Mission and Program Overview

Mission

TRAINING RESCUE DOGS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,385$9,670▲ $1,285
Cash and Non-Interest-Bearing Accounts$726--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,659$-9,670▼ $2,011
Total Assets$726$0▼ $726
Liabilities
Total Liabilities$8,385$9,670▲ $1,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,659$-9,670▼ $2,011
Total Liabilities and Net Assets / Fund Balance$726$0▼ $726
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather SchmidtOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,170
Program Service Revenue
$4,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,170
Change in Net Assets
$-2,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,707
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$27,205--$27,205
All Other Expenses-$5,233-$5,233
Other Expenses$4,355$2,476-$2,476
Fees for Services Accounting-$820-$820
Office Expenses-$25-$25
Total Functional Expenses$46,185$11,522$0$57,707
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$1,285

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,385$9,670▲ $1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
3006 BROOKDALE ROAD, STUDIO CITY, CA 91604

Signing Officer

Name
Heather Schmidt
Title
Officer
Phone
3104678116
Signed
2018-04-27
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
Catherine Griffith
Phone
8188894740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Boarding: program service expenses 25,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,873. Shelter fees: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Training: program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072.”

Raw XML Appendix297 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/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPTm012:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200308015
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031351 VIA COLINAS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
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ReturnHeader/ReturnTs02018-05-07T16:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,670
Net assets
-$9,670
Revenue
$55,696
Expenses
$57,707
Net income
-$2,011
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