Civic Intelligence

Hollywood Huskies

990 • Fiscal year 2023 • EIN 81-1543009

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileWWW.HOLLYWOODHUSKIES.ORG
3940 Laurel Canyon Blvd 1248Studio City, CA 91604

(310) 467-8116

Siviq Scores

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

Liabilities / Assets

99th percentile

21.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,041

Down $133,015 (-96%) from 2022

Net Assets

Down

-$101,904

Down $38,381 (-60%) from 2022

Liabilities

Down

$106,945

Down $94,634 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$236,283

Down $55,374 (-19%) from 2022

Expenses

Down

$274,663

Down $95,371 (-26%) from 2022

Net Income

Up

-$38,380

Up $39,997 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$5,041
Liabilities$106,945
Net Assets-$101,904
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$236,283
Expenses$274,663
Net Income-$38,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$236,283
Mission and Program Overview

Mission

TRAINING RESCUE DOGS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,667$76,829▼ $13,838
Prepaid Expenses and Deferred Charges$8,317$0▼ $8,317
Savings and Temporary Cash Investments$9,137$5,041▼ $4,096
Other Assets Total$120,602$0▼ $120,602
Total Assets$138,056$5,041▼ $133,015
Liabilities
Unsecured Notes Loans Payable$73,537--
Other Liabilities$37,375$30,116▼ $7,259
Total Liabilities$201,579$106,945▼ $94,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,523$-101,904▼ $38,381
Total Net Assets Fund Balance$-63,523$-101,904▼ $38,381
Total Liabilities and Net Assets / Fund Balance$138,056$5,041▼ $133,015
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather SchmidtOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,182
Program Service Revenue
$30,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,182
Change in Net Assets
$-38,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,663
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Fees for Services Other$32,667--$32,667
Interest-$8,638-$8,638
All Other Expenses$2,334$3,673-$6,007
Other Expenses$3,455--$3,455
Office Expenses-$2,317-$2,317
Fees for Services Accounting-$1,080-$1,080
Fees for Services Legal-$950-$950
Insurance-$513-$513
Total Functional Expenses$257,492$17,171$0$274,663
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$90,667$76,829▼ $13,838
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$30,113
Sales Tax Payable$3
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
2024-09-25
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 32,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,667.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING & TRAINING: PROGRAM SERVICE EXPENSES 32,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalProgramServiceRevenueAmt030101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03940 LAUREL CANYON BLVD 1248
IRS990/USAddress/CityNm0STUDIO CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091604
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HOLLYWOODHUSKIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104678116
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
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/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FOSTER JR
ReturnHeader/ReturnTs02024-09-30T13:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041
Liabilities
$106,945
Net assets
-$101,904
Revenue
$236,283
Expenses
$274,663
Net income
-$38,380
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