2025-10-16T20:29:03-07:00 2024-09-30 472625111 Schwartz & Company Inc 3835 E Thousand Oaks Blvd 328 Westlake Village CA 91362 990PF 2023-10-01 770444507 Herman Bennett Foundation HERM 8054457171 1330 Flynn Road Camarillo CA 93012 Charlotte J Brown President 8054457171 2025-02-15 true Lisa M Schwartz P00638188 8052729572 2025-10-16 2023 2025-03-06 01:10:19Z X 1684970 X 2761 X 11 5403 0 175214 44350 130864 774652 774652 908288 780055 882 0 2496 23529 0 8163 541117 576187 0 0 5795 0 581982 0 0 326306 780055 268338 34970 34970 15217 0 0 0 0 50113 50113 32 0 0 432913 998236 1650000 0 0 0 0 716500 1033206 1684970 0 0 27000 17400 27000 17400 X 689500 1015806 689500 1015806 716500 1033206 689500 326306 1015806 1015806 10843 0 10843 0 10843 7286 0 7286 7286 3557 0 false false false false false true true false true true CA true false false false false true hermanbennettfoundation.org Charlotte Brown 8054457171 1330 Flynn Road Camarillo CA 93012 false false false false false false false false false false true false false false false false false false false false false false false Charlotte Brown 2784 Truman Street Camarillo CA 93010 President/Director 3.00 0 0 0 Paul Meye 2140 W Chapman Ave Ste 202 Orange CA 92868 Treasurer/Director 1.00 0 0 0 Kimberly Kincaid Castro 2784 Truman Street Camarillo CA 93010 Secretary/Director 3.00 0 0 0 NONE 0 NONE 0 Financial contributions to assist needy pet owners with the spaying and neutering of their dogs and cats. Contributions are to those veterinarians and organizations who perform the spaying and neutering. 5795 Education to promote community awareness toward preventing the ovepopulation and euthanizing of dogs and cats in Los Angeles and Ventura counties. 0 Support of military and police K-9 units for retired dogs and support for vets who care for them. 0 1500 225525 0 227025 0 227025 3405 223620 11181 11181 10843 10843 338 338 338 0 338 0 445391 582666 0 0 1028057 0 0 1028057 0 0 0 338 0 1028057 445391 582666 0 0 0 Charlotte Brown 1330 Flynn Road Suites BC Camarillo CA 93012 8054457171 Letters describing spaying and neutering program for needy pet owners. None Organization associated with veterinarians in Ventura County. Mercy Crusade Spay Neuter Clinic 2252 Craig Drive Oxnard CA 93036 NC Spay & Neuter Assistance 5795 5795 531390 499063 499063 499063 5a Investment income is used to fund programs and pay vouchers 5a to fund animal organizations in the area, allowing the Foundation to continue 5a their mission of spaying and neutering the pet population. false false false false false false false false false false Schwartz & Company, Inc. CPA/Tax 0 Furniture 2003-09-04 1500 1500 200DB 7.000000000000 0 Leasehold Improvements 2003-08-05 1420 1420 200DB 7.000000000000 0 Furniture 2004-04-01 6477 6477 200DB 7.000000000000 0 Camera 2002-04-05 174 142 200DB 7.000000000000 0 Projector 2005-04-05 1001 1001 200DB 7.000000000000 0 File Cabinet 2005-04-05 319 319 200DB 7.000000000000 0 Furniture & Equipment- 2010-04-10 3264 3264 200DB 7.000000000000 0 Equipment-Fryes Electronics 2011-08-19 323 323 200DB 7.000000000000 0 Truck 2018-02-27 32454 32454 200DB 5.000000000000 0 Truck Signage 2018-04-06 3181 3181 200DB 5.000000000000 0 Resonable Cause Explanation We are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter weWe are e-filing this return, based upon the October 7th letter we Plant, Property & equipment 50113 50113 0 Deering Investment I Group LP 490919 645000 Deering Investment II Group LP 507317 1005000 Hymes, Schreiber & Walden Legal 504 Doug Schreiber Legal 378 Advertising 43106 Bank Charges 25 Dues & Subscriptions 3578 Office Supplies/Expense 4676 Expense Reimbursements - Office 9342 Telephone 13234 Program Costs (Vouchers) 5795 Insurance 12075 Auto 1019 Utilities 3374 Trash 5490 Business Registration Fee 100 Postage 9 Rent 78685 Web Maintenance 2482 Save A Life Thrift Stores Single Member LLC Costs: Advertising 9351 Auto & Truck 4503 Bank Charges 187 Computer Service 984 Dump Fees 249 Memberships 427 Fees 6 Insurance 6092 Janitorial 390 Meals 380 Office Expense 8738 Outside Services 12834 Postage 322 Repairs & Maintenance 625 Telephone 6046 Utilities 6575 Volunteer Assistance 1087 Rental Truck 3522 Rent 106552 Wages 175778 Merchant Fees 2411 Interest 259 Professional Fees 10809 Partnership Rental Income 67331 67331 Partnership Ordinary Income/Loss -2635 -2635 Gain on Sale of Partnership Assets 667564 667564 Unrecaptured Sec 1250 Gain from Passthrough Entities 42782 42782 Other Partnership Deductions -390 -390 SBA Loan 27000 17400 Save A Life Thrift Store, LLC 175214 44350 130864 Property taxes 100 Other taxes- Save A Life Thrift Stores 800 Payroll taxes-Save A Life Thrift Stores 21899 Business 730