Civic Intelligence

Huskies Helping Huskies Inc.

EIN 81-2227194 • 501(c)3 • Roswell, GA

Pub. 78 Eligible990-N Coverage

Profile

Putting compassion into action to help our students thrive.hhh's primary focus is to assist students, faculty, and families in urgent need with school supplies, toiletries, snacks, and meals.

10900 Woodstock RoadRoswell, GA 30075

www.huskieshelpinghuskies.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

87th percentile

42%

Higher net margin than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$35,129

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Net Assets

$34,579

No earlier filing loaded for comparison.

Revenue

$56,913

No earlier filing loaded for comparison.

Expenses

$32,995

No earlier filing loaded for comparison.

Net Income

$23,918

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $35,129Liabilities 2024: $550Net Assets 2024: $34,5792024

Highlighted filing

2024

Assets$35,129
Liabilities$550
Net Assets$34,579

Operations Trend

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

$60K$40K$20K$0Revenue 2024: $56,913Expenses 2024: $32,995Net Income 2024: $23,9182024

Highlighted filing

2024

Revenue$56,913
Expenses$32,995
Net Income$23,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.55$34.6$56.9$33.0$23.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$63,406
Mission and Program Overview

Mission

Putting compassion into action to help our students thrive.hhh's primary focus is to assist students, faculty, and families in urgent need with school supplies, toiletries, snacks, and meals.

Program Services

DescriptionGrantsExpenses
GIFT CARDS TO NEEDY STUDENTS & FAMILIES FOR GROCERIES AND/OR SCHOOL SUPPLIES$30,528$30,528
UNIQUE NEEDS DISBURSEMENTS$2,376$2,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI GLICKMANDirectorPT$0--
STEPHANIE ROMANOTreasurerPT$0--
RAMEE SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jerseys & Jewels$32,440$6,493$6,493$0
Total Events$32,440$6,493$6,493$0
Filing and Contact Details

Filer

Filer Name
Huskies Helping Huskies Inc
EIN
81-2227194
Phone
4044836299
Address
10900 WOODSTOCK ROAD, ROSWELL, GA 30075

Signing Officer

Name
Kristi Glickman
Title
Director
Phone
4044836299
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lindsey Greenway & Mcintire LLC
Address
11040 CRABAPPLE ROAD SUITE A, ROSWELL, GA 30075
Preparer
William J Lindsey
Phone
7709927671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: assistance to individuals. Property description: gift cards, supplies, household items. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 32,904. Amount given: 32,904.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 41. Description: marketing. Amount: 50. Total to form 990-ez, line 16: 91.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 0. End of year amount: 550.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PUTTING COMPASSION INTO ACTION TO HELP OUR STUDENTS THRIVE.HHH'S PRIMARY FOCUS IS TO ASSIST STUDENTS, FACULTY, AND FAMILIES IN URGENT NEED WITH SCHOOL SUPPLIES, TOILETRIES, SNACKS, AND MEALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIQUE NEEDS DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12376
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12376
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSISTANCE TO INDIVIDUALS. PROPERTY DESCRIPTION: GIFT CARDS, SUPPLIES, HOUSEHOLD ITEMS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 32,904. AMOUNT GIVEN: 32,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 41. DESCRIPTION: MARKETING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI GLICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044836299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSKIES HELPING HUSKIES INC
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ReturnHeader/Filer/EIN0812227194
ReturnHeader/Filer/PhoneNum04044836299
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474029724
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ReturnHeader/PreparerPersonGrp/PhoneNum07709927671
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J LINDSEY
ReturnHeader/ReturnTs02025-11-12T11:06:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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