Civic Intelligence

Hercules Rescue Foundation Co Deborah Knaan

990 • Fiscal year 2016 • EIN 35-2491604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileSUSIESPECTORFOUNDATION.ORG
3940 Laurel Canyon Blvd Suite 140Studio City, CA 91604

(818) 644-7282

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1006%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,616

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 206.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,756,400

Down $144,187 (-3.7%) from 2015

Net Assets

Down

$3,756,400

Down $142,763 (-3.7%) from 2015

Liabilities

Down

$0

Down $1,424 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$31,243

Down $534,293 (-94%) from 2015

Expenses

Up

$345,633

Up $160,937 (+87%) from 2015

Net Income

Down

-$314,390

Down $695,230 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$3,756,400
Liabilities$0
Net Assets$3,756,400
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$31,243
Expenses$345,633
Net Income-$314,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,328,279
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
Investments in Publicly Traded Securities$3,107,597$3,092,228▼ $15,369
Land, Buildings, and Equipment, Net-$332,675-
Savings and Temporary Cash Investments$792,485$272,500▼ $519,985
Cash and Non-Interest-Bearing Accounts$35$52,335▲ $52,300
Inventories for Sale or Use-$6,050-
Investments Other Securities$470$612▲ $142
Total Assets$3,900,587$3,756,400▼ $144,187
Liabilities
Other Liabilities$1,424--
Total Liabilities$1,424$0▼ $1,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,899,163$3,756,400▼ $142,763
Total Net Assets Fund Balance$3,899,163$3,756,400▼ $142,763
Total Liabilities and Net Assets / Fund Balance$3,900,587$3,756,400▼ $144,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,912-$212,912
Land$119,763-$119,763
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli KnaanCOOPT$64,616$64,616
Deborah KnaanPresidentFT$48,800$48,800

Board Members and Trustees

NameTitle
Linda DaleyBoard Direct
Phillip GharabegianChief Financ
Natalie AdomianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$633
Program Service Revenue
$0
Investment Income
$30,610
Other Revenue
$0
All Other Contributions
$633
Change in Net Assets
$-314,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,757
Other Expenses$119,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,431$62,327-$207,758
Fees for Service Investment Mgmnt Fees-$26,898-$26,898
Payroll Taxes$12,599$5,400-$17,999
All Other Expenses-$7,579-$7,579
Fees for Services Accounting-$5,475-$5,475
Travel-$5,245-$5,245
Office Expenses-$3,667-$3,667
Other Expenses$8,716$3,457-$3,457
Insurance-$3,248-$3,248
Fees for Services Legal-$1,725-$1,725
Advertising-$1,160-$1,160
Total Functional Expenses$219,452$126,181$0$345,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 140, STUDIO CITY, CA 91604
Doing Business As
Benchmark Animal Rehabilitative Cur

Signing Officer

Name
Deborah Knaan
Title
President
Phone
8186447282
Signed
2017-11-13

Organization Details

Principal Officer
Deborah Knaan
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Benadon Shapiro Villalobos
Address
3500 W OLIVE AVE STE 1190, BURBANK, CA 91505-4634
Preparer
Andrew Schnee CPA
Phone
8189734500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Susie's heart and susie's wings were programs that were terminated during 2016.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSIE'S HEART AND SUSIE'S WINGS WERE PROGRAMS THAT WERE TERMINATED DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWLY 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/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03900587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03756400
IRS990/TravelGrp/ManagementAndGeneralAmt05245
IRS990/TravelGrp/TotalAmt05245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03899163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03756400
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SUSIESPECTORFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KNAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08186447282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSIE SPECTOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0352491604
ReturnHeader/Filer/PhoneNum08186447282
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 LAUREL CANYON BLVD SUITE 140
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953996047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENADON SHAPIRO VILLALOBOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W OLIVE AVE STE 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915054634
ReturnHeader/PreparerPersonGrp/PhoneNum08189734500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SCHNEE CPA
ReturnHeader/ReturnTs02017-11-14T12:03:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,400
Liabilities
$0
Net assets
$3,756,400
Revenue
$31,243
Expenses
$345,633
Net income
-$314,390
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
2016Detailed filing. Detailed filing data is available for this year.$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