Civic Intelligence

Hercules Rescue Foundation Co Deborah Knaan

990 • Fiscal year 2015 • EIN 35-2491604

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

3940 Laurel Canyon Blvd Suite 1409Studio City, CA 91604

(818) 644-7282

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,974

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,900,587

Up $380,840 (+11%) from 2014

Net Assets

Up

$3,899,163

Up $380,840 (+11%) from 2014

Liabilities

Flat

$1,424

Flat from 2014

Revenue

Down

$565,536

Down $3,172,612 (-85%) from 2014

Expenses

Up

$184,696

Up $174,872 (+1780%) from 2014

Net Income

Down

$380,840

Down $3,347,484 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,519,747Liabilities 2014: $1,424Net Assets 2014: $3,518,3232014Assets 2015: $3,900,587Liabilities 2015: $1,424Net Assets 2015: $3,899,1632015Assets 2016: $3,756,400Liabilities 2016: $0Net Assets 2016: $3,756,4002016Assets 2017: $3,497,063Liabilities 2017: $0Net Assets 2017: $3,497,0632017Assets 2018: $3,507,195Liabilities 2018: $0Net Assets 2018: $3,507,1952018Assets 2019: $3,583,325Liabilities 2019: $7,165Net Assets 2019: $3,576,1602019Assets 2020: $3,723,727Liabilities 2020: $7,165Net Assets 2020: $3,716,5622020Assets 2021: $3,857,271Liabilities 2021: $7,165Net Assets 2021: $3,850,1062021Assets 2022: $3,768,535Liabilities 2022: $0Net Assets 2022: $3,768,5352022Assets 2023: $3,945,014Liabilities 2023: $0Net Assets 2023: $3,945,0142023Assets 2024: $4,014,086Liabilities 2024: $0Net Assets 2024: $4,014,0862024

Highlighted filing

2015

Assets$3,900,587
Liabilities$1,424
Net Assets$3,899,163

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,738,148Expenses 2014: $9,824Net Income 2014: $3,728,3242014Revenue 2015: $565,536Expenses 2015: $184,696Net Income 2015: $380,8402015Revenue 2016: $31,243Expenses 2016: $345,633Net Income 2016: -$314,3902016Revenue 2017: $76,709Expenses 2017: $338,465Net Income 2017: -$261,7562017Revenue 2018: $275,127Expenses 2018: $264,995Net Income 2018: $10,1322018Revenue 2019: $170,744Expenses 2019: $101,779Net Income 2019: $68,9652019Revenue 2020: $258,804Expenses 2020: $118,402Net Income 2020: $140,4022020Revenue 2021: $278,046Expenses 2021: $144,502Net Income 2021: $133,5442021Revenue 2022: $81,342Expenses 2022: $162,913Net Income 2022: -$81,5712022Revenue 2023: $329,283Expenses 2023: $152,804Net Income 2023: $176,4792023Revenue 2024: $205,497Expenses 2024: $136,425Net Income 2024: $69,0722024

Highlighted filing

2015

Revenue$565,536
Expenses$184,696
Net Income$380,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$719,696
Mission and Program Overview

Mission

Raising awareness through education to inspire changes in attitudes and actions that impact the welfare of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,518,323$3,899,163▲ $380,840
Investments in Publicly Traded Securities$888,399$3,107,597▲ $2,219,198
Savings and Temporary Cash Investments$2,549,748$792,485▼ $1,757,263
Investments Other Securities-$470-
Cash and Non-Interest-Bearing Accounts$81,600$35▼ $81,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,519,747$3,900,587▲ $380,840
Liabilities
Other Liabilities$1,424$1,424→ $0
Total Liabilities$1,424$1,424→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,518,323$3,899,163▲ $380,840
Total Liabilities and Net Assets / Fund Balance$3,519,747$3,900,587▲ $380,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Eli KnaanCOOFT$43,974$43,974
Deborah KnaanPresidentPT$26,923$26,923

Board Members and Trustees

NameTitle
Linda DaleyBoard Director
Phillip GharabegianChief Financial Officer
Barbara LovemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,345
Program Service Revenue
$0
Investment Income
$-32,809
Other Revenue
$0
All Other Contributions
$598,345
Change in Net Assets
$380,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,843
Salaries, Compensation, and Employee Benefits$87,861
Grants and Similar Amounts Paid$1,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,436$13,461-$70,897
Fees for Service Investment Mgmnt Fees-$24,984-$24,984
Advertising$22,254--$22,254
Office Expenses$13,978$1,553-$15,531
Other Salaries and Wages$9,498--$9,498
Fees for Services Legal-$8,396-$8,396
Payroll Taxes$6,719$747-$7,466
Fees for Services Accounting-$4,510-$4,510
Travel$2,463--$2,463
Insurance-$2,380-$2,380
All Other Expenses$1,379$985-$2,364
Grants to Domestic Individuals$1,992--$1,992
Other Expenses$1,470$367-$1,837
Total Functional Expenses$123,010$61,686$0$184,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

The bylaws of the organization were revised to reflect a change in the name of the organization (which was previously reported to the IRS) and to amend the purpose of the organization to: "This Company is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for charitable purposes, including charitable purposes that provide education to promote animal welfare and other charitable activities as allowed by law."

Form 990, Part VI, Section B, line 11

Form 990 provided to President/Secretary for review and approval prior to filing.

Form 990, Part VI, Section C, line 18

Newly appointed Officers and/or Trustees are provided a conflict of Interest policy and are required to acknowledge that they have received and understand the policy with their signature.

Form 990, Part VI, Section C, line 19

All governing documents and financial statements are available for inspection at the Office of the Foundation.

Filing and Contact Details

Filer

Filer Name
Susie Spector Foundation
EIN
35-2491604
Phone
8186447282
Address
3940 Laurel Canyon Blvd Suite 1409, Studio City, CA 91604
Doing Business As
Benchmark Animal Rehabilitative

Signing Officer

Name
Deborah Knaan
Title
President
Phone
8183849652
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Knaan
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Benadon Shapiro Villalobos CPA'S
Address
3500 W Olive Ave Suite 1190, Burbank, CA 91505
Preparer
Andrew Schnee CPA
Phone
8189734500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Susie's Heart offers financial grants to qualifying pet owners whose pets are in urgent need of veterinary treatment. Susie's Wings: This program affords loving owners the opportunity to be by their pets' side during the pets' final moments, by providing financial assistance in the form of grants for euthanasia to qualified pet owners who have a strong bond with their pet, and whose veternarian has determined that the pet is suffering and that euthanasia is appropriate. Benchmark Animal Rehabilitative Curriculum, (B.A.R.C.): this program is a unique online course designed to educate and rehabilitate individuals who have in some way mistreated animals. B.A.R.C.'s eduactional and informative curriculum is designed to inspire a positive change in behavior by increasing awareness of the value and needs of all sentient beings. The goal of the B.A.R.C. program is to ensure that those who have harmed animals in the past do not repeat their behavior.

Raw XML Appendix363 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susie's Heart offers financial grants to qualifying pet owners whose pets are in urgent need of veterinary treatment. Susie's Wings: This program affords loving owners the opportunity to be by their pets' side during the pets' final moments, by providing financial assistance in the form of grants for euthanasia to qualified pet owners who have a strong bond with their pet, and whose veternarian has determined that the pet is suffering and that euthanasia is appropriate. Benchmark Animal Rehabilitative Curriculum, (B.A.R.C.): this program is a unique online course designed to educate and rehabilitate individuals who have in some way mistreated animals. B.A.R.C.'s eduactional and informative curriculum is designed to inspire a positive change in behavior by increasing awareness of the value and needs of all sentient beings. The goal of the B.A.R.C. program is to ensure that those who have harmed animals in the past do not repeat their behavior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws of the organization were revised to reflect a change in the name of the organization (which was previously reported to the IRS) and to amend the purpose of the organization to: "This Company is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for charitable purposes, including charitable purposes that provide education to promote animal welfare and other charitable activities as allowed by law."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 provided to President/Secretary for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newly appointed Officers and/or Trustees are provided a conflict of Interest policy and are required to acknowledge that they have received and understand the policy with their signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available for inspection at the Office of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03519747
IRS990/TotalAssetsEOYAmt03900587
IRS990/TotalAssetsGrp/BOYAmt03519747
IRS990/TotalAssetsGrp/EOYAmt03900587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598345
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424
IRS990/TotalLiabilitiesEOYAmt01424
IRS990/TotalLiabilitiesGrp/BOYAmt01424
IRS990/TotalLiabilitiesGrp/EOYAmt01424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03518323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03519747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03900587
IRS990/TotReportableCompRltdOrgAmt070897
IRS990/TravelGrp/ProgramServicesAmt02463
IRS990/TravelGrp/TotalAmt02463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03940 Laurel Canyon Blvd Ste 1409
IRS990/USAddress/CityNm0Studio City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0susiespectorfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Knaan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08183849652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susie Spector Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0352491604
ReturnHeader/Filer/PhoneNum08186447282
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 Laurel Canyon Blvd Suite 1409
ReturnHeader/Filer/USAddress/CityNm0Studio City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953996047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benadon Shapiro Villalobos CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Olive Ave Suite 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08189734500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schnee CPA
ReturnHeader/ReturnTs02016-08-03T16:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.21$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.33$0.15$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.08$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$0.28$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.72$0.26$0.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$0.17$0.10$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.28$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.08$0.34$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.03$0.35$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.57$0.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.74$0.01$3.73