Civic Intelligence

Hercules Rescue Foundation Co Deborah Knaan

990 • Fiscal year 2018 • EIN 35-2491604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSUSIESPECTORFOUNDATION.ORG
3940 Laurel Canyon Blvdsuite 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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,281

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,507,195

Up $10,132 (+0.3%) from 2017

Net Assets

Up

$3,507,195

Up $10,132 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Up

$275,127

Up $198,418 (+259%) from 2017

Expenses

Down

$264,995

Down $73,470 (-22%) from 2017

Net Income

Up

$10,132

Up $271,888 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,507,195
Liabilities$0
Net Assets$3,507,195
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$275,127
Expenses$264,995
Net Income$10,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,312,397
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$2,605,605$2,295,987▼ $309,618
Land, Buildings, and Equipment, Net$652,913$813,101▲ $160,188
Cash and Non-Interest-Bearing Accounts$232,495$382,057▲ $149,562
Inventories for Sale or Use$6,050$6,050→ $0
Total Assets$3,497,063$3,507,195▲ $10,132
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,497,063$3,507,195▲ $10,132
Total Net Assets Fund Balance$3,497,063$3,507,195▲ $10,132
Total Liabilities and Net Assets / Fund Balance$3,497,063$3,507,195▲ $10,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$613,249-$613,249
Other Land Buildings$-13,065$13,065-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KnaanPresidentFT$73,281$73,281
Eli KnaanCOOPT$49,154$49,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,015
Investment Income
$254,112
Other Revenue
$0
Change in Net Assets
$10,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,591
Salaries, Compensation, and Employee Benefits$132,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,928$73,507-$122,435
Insurance$2,512$22,608-$25,120
All Other Expenses$3,265$19,727-$22,992
Fees for Service Investment Mgmnt Fees-$22,864-$22,864
Payroll Taxes$3,984$5,985-$9,969
Travel-$9,724-$9,724
Depreciation Depletion-$7,742-$7,742
Other Expenses$5,069$4,800-$4,800
Office Expenses-$3,844-$3,844
Fees for Services Legal-$3,500-$3,500
Advertising$3,176--$3,176
Total Functional Expenses$79,450$185,545$0$264,995
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

“990 reviewed by board member prior to filing.”

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 BLVDSUITE 1409, STUDIO CITY, CA 91604
Doing Business As
Benchmark Animal Rehabilitative Cur

Signing Officer

Name
Deborah Knaan
Title
President
Phone
8186447282
Signed
2019-11-15

Organization Details

Principal Officer
Deborah Knaan
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

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 1, Item C

“Benchmark animal rehabilitative cur”

Raw XML Appendix329 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/ExplanationTxt0BENCHMARK ANIMAL REHABILITATIVE CUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD MEMBER PRIOR TO FILING.
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 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt079450
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IRS990/TotalReportableCompFromOrgAmt0122435
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275127
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03507195
IRS990/TravelGrp/ManagementAndGeneralAmt09724
IRS990/TravelGrp/TotalAmt09724
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KNAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08186447282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSIE SPECTOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0352491604
ReturnHeader/Filer/PhoneNum08186447282
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ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F72BA693B62C112C0AA09D16285E3DE168D1E587
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:33:30
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SCHNEE CPA
ReturnHeader/ReturnTs02019-11-15T17:33:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,195
Liabilities
$0
Net assets
$3,507,195
Revenue
$275,127
Expenses
$264,995
Net income
$10,132
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
2018Detailed filing. Detailed filing data is available for this year.$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