Civic Intelligence

Hug Hearts Foundation

990EZ • Fiscal year 2023 • EIN 81-3709872

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
PO Box 937Hermosa Beach, CA 90254

(310) 529-3499

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,077

Up $500 (+19%) from 2022

Net Assets

Up

$3,077

Up $500 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$46,118

Up $22,943 (+99%) from 2022

Expenses

Up

$45,836

Up $25,238 (+123%) from 2022

Net Income

Down

$282

Down $2,295 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $4,833Liabilities 2016: $02016Assets 2022: $2,577Net Assets 2022: $2,5772022Assets 2023: $3,077Net Assets 2023: $3,0772023Assets 2024: $34,771Net Assets 2024: $34,7712024Assets 2025: $67,019Net Assets 2025: $67,0192025

Highlighted filing

2023

Assets$3,077
Liabilities-
Net Assets$3,077
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $8,942Expenses 2016: $4,109Net Income 2016: $4,8332016Revenue 2022: $23,175Expenses 2022: $20,598Net Income 2022: $2,5772022Revenue 2023: $46,118Expenses 2023: $45,836Net Income 2023: $2822023Revenue 2024: $70,314Expenses 2024: $38,620Net Income 2024: $31,6942024Revenue 2025: $78,319Expenses 2025: $46,071Net Income 2025: $32,2482025

Highlighted filing

2023

Revenue$46,118
Expenses$45,836
Net Income$282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$46,118
Mission and Program Overview

Mission

Rescue and Train Pets for Adoption

Program Services

DescriptionGrantsExpenses
Providing Medical Care for the Dogs$25,960$25,960
Providing Food & Other supplies for Dogs$2,211$2,211
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LisaMarie SirkoFounder & PresidentFT$4,800-$4,800
Grace WakugawaCFOPT$0--
Charles MillerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hug Hearts Foundation
EIN
81-3709872
Phone
3105293499
Address
PO Box 937, Hermosa Beach, CA 90254

Signing Officer

Name
LisaMarie Sirko
Title
President
Phone
3105293499
Signed
2024-05-06

Preparer

Firm
Accountants Plus
Address
5155 W Rosecrans Ave Ste 200, Hawthorne, CA 90250
Preparer
AccountantsPlus
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other 28171.”

Form 990EZ, Part I, Line 16

“Insurance 1698.”

Form 990EZ, Part I, Line 16

“Telephone 384.”

Form 990EZ, Part I, Line 16

“Bank Charges 60.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 489.”

Form 990EZ, Part I, Line 16

“Office Expenses 803.”

Form 990EZ, Part I, Line 16

“Auto Expense 599.”

Form 990EZ, Part I, Line 16

“Advertising 31.”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum04242151117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 S Miraleste Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Pedro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LisaMarie Sirko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Wakugawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Train Pets for Adoption
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Medical Care for the Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing Food & Other supplies for Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025960
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045836
IRS990EZ/TotalProgramServiceExpensesAmt028171
IRS990EZ/TotalRevenueAmt046118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt069293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023175
IRS990ScheduleA/Total509Grp/TotalAmt069293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 28171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LisaMarie Sirko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03105293499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hug Hearts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0813709872
ReturnHeader/Filer/PhoneNum03105293499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 937
ReturnHeader/Filer/USAddress/CityNm0Hermosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05155 W Rosecrans Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AccountantsPlus
ReturnHeader/ReturnTs02024-06-03T11:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LisaMarie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sirko
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,077
Liabilities
-
Net assets
$3,077
Revenue
$46,118
Expenses
$45,836
Net income
$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.0$67.0$78.3$46.1$32.2
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8$70.3$38.6$31.7
2023Detailed filing. Detailed filing data is available for this year.$3.08$3.08$46.1$45.8$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.58$2.58$23.2$20.6$2.58
2016Summary only. Only limited summary data is available for this year.$4.83$0.00$8.94$4.11$4.83