Civic Intelligence

Hercules Rescue Foundation Co Deborah Knaan

990 • Fiscal year 2020 • EIN 35-2491604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization Profilesusiespectorfoundation.org
3500 W Olive Ave ste 1190 STE 1409Burbank, CA 91505

(818) 644-7282

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,769

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,723,727

Up $140,402 (+3.9%) from 2019

Net Assets

Up

$3,716,562

Up $140,402 (+3.9%) from 2019

Liabilities

Flat

$7,165

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$258,804

Up $88,060 (+52%) from 2019

Expenses

Up

$118,402

Up $16,623 (+16%) from 2019

Net Income

Up

$140,402

Up $71,437 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,723,727
Liabilities$7,165
Net Assets$3,716,562
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$258,804
Expenses$118,402
Net Income$140,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$864,034
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,483,177$2,159,016▼ $324,161
Land, Buildings, and Equipment, Net$805,293$1,132,358▲ $327,065
Cash and Non-Interest-Bearing Accounts$278,805$415,213▲ $136,408
Inventories for Sale or Use$6,050$6,050→ $0
Total Assets$3,583,325$3,723,727▲ $140,402
Other Assets Total$10,000$11,090▲ $1,090
Liabilities
Other Liabilities$7,165$7,165→ $0
Total Liabilities$7,165$7,165→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,160$3,716,562▲ $140,402
Total Net Assets Fund Balance$3,576,160$3,716,562▲ $140,402
Total Liabilities and Net Assets / Fund Balance$3,583,325$3,723,727▲ $140,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$940,249-$940,249
Buildings$192,109$20,808$212,917
Other Assets Org$1,090--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli KnaanCOOPT$50,769$50,769

Board Members and Trustees

NameTitle
Deborah KnaanPresident
Philip GharabegianCFO
Linda DaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,016
Investment Income
$227,057
Other Revenue
$10,731
Change in Net Assets
$140,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,356
Salaries, Compensation, and Employee Benefits$55,046
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$15,230$35,538-$50,768
Fees for Service Investment Mgmnt Fees-$20,480-$20,480
Insurance$8,341$4,170-$12,511
All Other Expenses$9,743$1,692-$11,435
Fees for Services Accounting-$7,370-$7,370
Travel$3,388$3,387-$6,775
Payroll Taxes$1,283$2,995-$4,278
Fees for Services Other$732$2,195-$2,927
Other Expenses-$704-$704
Total Functional Expenses$38,717$79,685$0$118,402
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
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“990 Reviewed by board member prior to filing.”

CEO executive director top management comp Part VI line 15A

“Reviewed by board of directors.”

Governing documents etc available to public 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
Address
3500 W Olive Ave ste 1190 STE 1409, Burbank, CA 91505
Doing Business As
Benchmark Animal Rehabilitatio

Signing Officer

Name
Deborah Knaan
Title
COO
Phone
8186447282
Signed
2021-11-29
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Andrew Schnee CPA
Address
28529 Red Cedar Pl, Santa Clarita, CA 91390
Preparer
Andrew Schnee CPA
Phone
6617552828
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Raising awareness through education to inspire changes in attitudes and actions that impact the welfare animals.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09743
IRS990/AllOtherExpensesGrp/TotalAmt011435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deborah Knaan
IRS990/BooksInCareOfDetail/PhoneNum08186447282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03940 Laurel Canton Blvd Ste 1409
IRS990/BooksInCareOfDetail/USAddress/CityNm0Studio City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278805
IRS990/CashNonInterestBearingGrp/EOYAmt0415213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227057
IRS990/CYOtherExpensesAmt063356
IRS990/CYOtherRevenueAmt010731
IRS990/CYProgramServiceRevenueAmt021016
IRS990/CYRevenuesLessExpensesAmt0140402
IRS990/CYSalariesCompEmpBnftPaidAmt055046
IRS990/CYTotalExpensesAmt0118402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258804
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Benchmark 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 educatioanl and informative curriculum is designed to inspire a positive change in behavior by increasing awareness of the value and needs of all sentinent 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Benchmark Animal Rehabilitatio
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07370
IRS990/FeesForServicesAccountingGrp/TotalAmt07370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0732
IRS990/FeesForServicesOtherGrp/TotalAmt02927
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Eli Knaan
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Gharabegian
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Daley
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Knaan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0159439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0741696
IRS990/GrossReceiptsAmt0864034
IRS990/GrossRentsGrp/RealAmt033704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04170
IRS990/InsuranceGrp/ProgramServicesAmt08341
IRS990/InsuranceGrp/TotalAmt012511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02483177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02159016
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132358
IRS990/LandBldgEquipCostOrOtherBssAmt01153166
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0582257
IRS990/LessRentalExpensesGrp/RealAmt022973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raising awareness through education to inspire changes in attitudes and actions that impact the welfare animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03576160
IRS990/NetAssetsOrFundBalancesEOYAmt03716562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159439
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03576160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03716562
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt011090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Office expense
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3704
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherExpensesGrp/TotalAmt11096
IRS990/OtherExpensesGrp/TotalAmt223
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherLiabilitiesGrp/BOYAmt07165
IRS990/OtherLiabilitiesGrp/EOYAmt07165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02995
IRS990/PayrollTaxesGrp/ProgramServicesAmt01283
IRS990/PayrollTaxesGrp/TotalAmt04278
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BARC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117593
IRS990/PYOtherExpensesAmt052234
IRS990/PYOtherRevenueAmt030791
IRS990/PYProgramServiceRevenueAmt030103
IRS990/PYRevenuesLessExpensesAmt069023
IRS990/PYSalariesCompEmpBnftPaidAmt057230
IRS990/PYTotalExpensesAmt0109464
IRS990/PYTotalRevenueAmt0178487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368802
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49910
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089940
IRS990ScheduleA/Total509Grp/TotalAmt0367522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212917
IRS990ScheduleD/LandGrp/BookValueAmt0940249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011090
IRS990ScheduleD/TotalLiabilityAmt07165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and financial statements are available for inspection at the office of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03583325
IRS990/TotalAssetsEOYAmt03723727
IRS990/TotalAssetsGrp/BOYAmt03583325
IRS990/TotalAssetsGrp/EOYAmt03723727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07165
IRS990/TotalLiabilitiesEOYAmt07165
IRS990/TotalLiabilitiesGrp/BOYAmt07165
IRS990/TotalLiabilitiesGrp/EOYAmt07165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03576160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03716562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038717
IRS990/TotalProgramServiceRevenueAmt021016
IRS990/TotalReportableCompFromOrgAmt050769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03583325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03723727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03387
IRS990/TravelGrp/ProgramServicesAmt03388
IRS990/TravelGrp/TotalAmt06775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0susiespectorfoundation.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Knaan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08186447282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susie Spector Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0352491604
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 W Olive Ave ste 1190 STE 1409
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Schnee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028529 Red Cedar Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091390
ReturnHeader/PreparerPersonGrp/PhoneNum06617552828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schnee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-08T14:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knaan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,727
Liabilities
$7,165
Net assets
$3,716,562
Revenue
$258,804
Expenses
$118,402
Net income
$140,402
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
2020Detailed filing. Detailed filing data is available for this year.$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