Civic Intelligence

Hercules Rescue Foundation Co Deborah Knaan

990 • Fiscal year 2019 • EIN 35-2491604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,884

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,583,325

Up $76,130 (+2.2%) from 2018

Net Assets

Up

$3,576,160

Up $68,965 (+2.0%) from 2018

Liabilities

Up

$7,165

Up $7,165 from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Down

$170,744

Down $104,383 (-38%) from 2018

Expenses

Down

$101,779

Down $163,216 (-62%) from 2018

Net Income

Up

$68,965

Up $58,833 (+581%) from 2018

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

2019

Assets$3,583,325
Liabilities$7,165
Net Assets$3,576,160
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$170,744
Expenses$101,779
Net Income$68,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$406,851
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$2,295,987$2,483,177▲ $187,190
Land, Buildings, and Equipment, Net$813,101$805,293▼ $7,808
Cash and Non-Interest-Bearing Accounts$382,057$278,805▼ $103,252
Inventories for Sale or Use$6,050$6,050→ $0
Total Assets$3,507,195$3,583,325▲ $76,130
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities-$7,165-
Total Liabilities$0$7,165▲ $7,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,507,195$3,576,160▲ $68,965
Total Net Assets Fund Balance$3,507,195$3,576,160▲ $68,965
Total Liabilities and Net Assets / Fund Balance$3,507,195$3,583,325▲ $76,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$613,188-$613,188
Buildings$192,105$20,808$212,913
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli KnaanCOOPT$52,884$52,884

Board Members and Trustees

NameTitle
Deborah KnaanPresident
Phillip GharabegianChief Financ
Linda DaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,103
Investment Income
$117,593
Other Revenue
$23,048
Change in Net Assets
$68,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,230
Other Expenses$44,549
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$13,221$39,663-$52,884
Fees for Service Investment Mgmnt Fees-$23,087-$23,087
Insurance$3,925$4,873-$8,798
Payroll Taxes-$4,346-$4,346
Fees for Services Accounting-$3,150-$3,150
All Other Expenses$81$2,927-$3,008
Office Expenses-$948-$948
Advertising$721--$721
Other Expenses$1,680$633-$633
Total Functional Expenses$21,321$80,458$0$101,779
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
Due to Trust$7,165
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 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Knaan
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

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 Appendix334 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm011:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953996047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENADON SHAPIRO VILLALOBOS
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SCHNEE CPA
ReturnHeader/ReturnTs02020-11-16T11:12:59-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,325
Liabilities
$7,165
Net assets
$3,576,160
Revenue
$170,744
Expenses
$101,779
Net income
$68,965
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
2019Detailed filing. Detailed filing data is available for this year.$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