2024-09-30T13:14:37-05:00 2023-12-31 200308015 FOSTER GRIFFITH & ALLEN INC 31351 VIA COLINAS SUITE 101 WESTLAKE VILLAGE CA 91362 990 2023-01-01 811543009 HOLLYWOOD HUSKIES HOLL 3104678116 3940 LAUREL CANYON BLVD 1248 STUDIO CITY CA 91604 HEATHER SCHMIDT OFFICER 3104678116 2024-09-25 1 1 JOHN T FOSTER JR P00044363 8188894740 2024-09-25 2023 2024-10-15 13:58:12Z HEATHER SCHMIDT 3940 LAUREL CANYON BLVD 1248 STUDIO CITY CA 91604 236283 0 X WWW.HOLLYWOODHUSKIES.ORG X 2016 CA TRAINING RESCUE DOGS 1 1 0 0 0 0 202673 206182 88984 30101 0 0 0 0 291657 236283 0 100000 0 0 26922 0 0 0 0 343112 174663 370034 274663 -78377 -38380 138056 5041 201579 106945 -63523 -101904 RESCUE DOGS TRAINING AND ADOPTION 0 0 257492 100000 30101 RESCUE DOGS TRAINING AND ADOPTION 257492 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HEATHER SCHMIDT 3104678116 3940 LAUREL CANYON BLVD 1248 STUDIO CITY CA 91604 X HEATHER SCHMIDT OFFICER 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 206182 206182 ADOPTION FEES 900099 29377 29377 PRODUCT SALES 900099 724 724 30101 236283 30101 0 0 X 100000 100000 950 950 1080 1080 32667 32667 2317 2317 8638 8638 513 513 VETERINARY 57322 57322 TRANSPORTATION 36603 36603 SUPPLIES 25111 25111 MERCHANDISE 3455 3455 6007 2334 3673 274663 257492 17171 0 9137 5041 8317 0 120602 0 138056 5041 90667 76829 73537 37375 30116 201579 106945 X -63523 -101904 -63523 -101904 138056 5041 -38380 0 X 0 0 0 X 83464 130413 201451 202673 87418 705419 83464 130413 201451 202673 87418 705419 0 0 0 705419 83464 130413 201451 202673 87418 705419 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS PAYABLE 30113 SALES TAX PAYABLE 3 30116 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA RV VAN FOR TRANSPORTATION OF DOGS 0 100000 CUSTOMIZED RV VAN FMV 0 0 0 0 0 0 HEATHER SCHMIDT OPERATIONAL EXPENSES X 66655 76829 0 0 0 76829 LOAN PAYABLE - HEATHER SCHMIDT 0 FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST 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.