Civic Intelligence

Friends of Hart Park Inc

EIN 95-3837452 • 501(c)3 • Newhall, CA

Profile

The organization's primary purpose is to assist the County in the preservation of Hart Park which was gifted to the County by an early era movie star, William S. Hart. The park has western, and cowboy tradition and memorabilia along with the natual beauty of its trees, hills and grassy picnic areas. The Friends of Hart Park assist in the upkeep of the park, and hold activities to allow the public the opportunity to experience the park and its many historical and contemporary pleasures.

PO Box 220418Newhall, CA 91322

www.friendsofhartpark.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

9th percentile

-119%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,957

Down $10,441 (-5.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$165,957

No earlier filing loaded for comparison.

Revenue

Down

$8,617

Down $31,840 (-79%) from 2019

Expenses

Down

$18,910

Down $14,558 (-43%) from 2019

Net Income

Down

-$10,293

Down $17,282 (-247%) from 2019

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $119,497Liabilities 2011: $0Net Assets 2011: $119,4972011Assets 2012: $133,258Liabilities 2012: $0Net Assets 2012: $133,2582012Assets 2013: $146,037Liabilities 2013: $0Net Assets 2013: $146,0372013Assets 2014: $146,593Liabilities 2014: $0Net Assets 2014: $146,5932014Assets 2015: $146,363Liabilities 2015: $0Net Assets 2015: $146,3632015Assets 2016: $158,094Liabilities 2016: $0Net Assets 2016: $158,0942016Assets 2017: $163,707Liabilities 2017: $0Net Assets 2017: $163,7072017Assets 2018: $169,261Liabilities 2018: $0Net Assets 2018: $169,2612018Assets 2019: $176,398Liabilities 2019: $1482019Assets 2020: $165,957Net Assets 2020: $165,9572020

Highlighted filing

2020

Assets$165,957
Liabilities-
Net Assets$165,957

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,481Expenses 2011: $58,745Net Income 2011: $3,7362011Revenue 2012: $72,068Expenses 2012: $58,307Net Income 2012: $13,7612012Expenses 2013: $61,4152013Revenue 2014: $65,792Expenses 2014: $65,236Net Income 2014: $5562014Revenue 2015: $60,732Expenses 2015: $63,045Net Income 2015: -$2,3132015Revenue 2016: $58,883Expenses 2016: $47,152Net Income 2016: $11,7312016Revenue 2017: $54,599Expenses 2017: $48,986Net Income 2017: $5,6132017Revenue 2018: $59,871Expenses 2018: $54,317Net Income 2018: $5,5542018Revenue 2019: $40,457Expenses 2019: $33,468Net Income 2019: $6,9892019Revenue 2020: $8,617Expenses 2020: $18,910Net Income 2020: -$10,2932020

Highlighted filing

2020

Revenue$8,617
Expenses$18,910
Net Income-$10,293

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$8,617
Mission and Program Overview

Mission

The organization's primary purpose is to assist the County in the preservation of Hart Park which was gifted to the County by an early era movie star, William S. Hart. The park has western, and cowboy tradition and memorabilia along with the natual beauty of its trees, hills and grassy picnic areas. The Friends of Hart Park assist in the upkeep of the park, and hold activities to allow the public the opportunity to experience the park and its many historical and contemporary pleasures.

The mission of the Friends of Hart Park is to provide personal and financial assistance to the Los Angeles County agencies responsible for the maintenance, preservation, exhibition, and interpretation of the William S. Hart legacy, and to provide an educational liaison with the community.

Program Services

DescriptionGrantsExpenses
During the fiscal year November 1, 2019 through October 31, 2020, the organization, as the rest of the world, was impacted significantly from the Covid-19 shut downs. We had closed our gift shop in October 2019 for significant renovations and were never able to reopen it and it is still closed as of this filing. We were not able to hold our normal fund raising events such as Silents Under the Stars and our annual Pow-Wow event, and the City of Santa Clarita sponsored Cowboy Poetry & Music Festival. We did receive some membership fees and general donations from the public during our fiscal year.We were able to use these funds along with some of our reserve funds to continue supporting the Park operations as requested. Funds were used for various purposes around the park such as maintenance and repairs by purchasing various materials and supplies as requested by park staff. We also provided support for the care and well-being of the various animals that are located within the park such as food and veterinary services. We are hoping that things open back up in the near future so that we can once again help coordinate volunteer groups which serve the Park and the Museum and hold activities that allow the public the opportunity to experience the park and its many historical and contemporary pleasures.$11,793-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurene WestePresident-$0--
Tom HoughTreasurer-$0--
Becki BashamVice President-$0--
Sheila MillerSecretary-$0--
Leon WordenVice President-$0--
Jeff WheatDirector-$0--
Jack StewartDirector-$0--
Janis AshleyDirector-$0--
Bill WestDirector-$0--
E J StephensDirector-$0--
Tim MurphyDirector-$0--
Candy ValuzatDirector-$0--
Gladys FarrellDirector-$0--
Patti RasmussenDirector-$0--
Michelle RennieDirector-$0--
Nancy GallardoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Hart Park Inc
EIN
95-3837452
Phone
6612681649
Address
PO Box 220418, Newhall, CA 91322

Signing Officer

Name
Laurene Weste
Title
President
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Hough CPA
Address
PO Box 55014, Valencia, CA 91385
Preparer
Thomas E Hough
Phone
6612541864
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $694

Other Expenses.1009

Depreciation $4453

Other Expenses.1012

Insurance $1409

Other Expenses.1

Supplies $3652

Other Expenses.2

Livestock care $2361

Other Expenses.3

Park repairs/maintenance $1489

Other Expenses.4

Telephone $1292

Other Expenses.5

Security $1187

Other Expenses.6

Volunteer Event $562

Other Expenses.7

Merchant fees/PayPal fees $527

Other Expenses.8

Newhallywood Event $502

Other Expenses.10

Outside Services $200

Other Expenses.11

Licenses & Permits $189

Other Expenses.12

Promotional $177

Other Assets.1002

Furniture and Fixtures - Beginning $16 Furniture and Fixtures - Ending $16

Other Assets.1003

Machinery and Equipment - Beginning $16321 Machinery and Equipment - Ending $13926

Other Assets.1010

Inventories - Beginning $28950 Inventories - Ending $29624

Other Assets.1

Deposits - Beginning $4000 Deposits - Ending $0

Total Liabilities.1

Lowe's Credit Card - Beginning $17 Lowe's Credit Card - Ending $0

Total Liabilities.2

Sales Tax Payable - Beginning $131 Sales Tax Payable - Ending $0

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ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813303766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Hough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 55014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091385
ReturnHeader/PreparerPersonGrp/PhoneNum06612541864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Hough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T12:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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