Nonprofit · EIN 45-4960188
SHAMROCK RESCUE FOUNDATION
Tax-exempt · SANTA ANA, CA 92705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $191,533 | $151,921 | $39,612 | $54,069 | $0 | $54,069 |
| December 31, 2023 | 990 | $147,384 | $171,394 | -$24,010 | $14,457 | $0 | $14,457 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,133
- Program service revenue
- $400
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $151,846
- Management and general (functional)
- $75
Balance sheet and other
- Total assets, start of year
- $14,457
- Total assets, end of year
- $54,069
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,069
- Net assets without donor restrictions
- $54,069
- Gross receipts
- $191,533
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Ronald King | President Officer | 2 | $0 |
| Maryanne Michelle Dell | Secretary Officer | 20 | $0 |
| Charice King | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Ronald King | President Officer | 2 | $0 |
| Maryanne Michelle Dell | Secretary Officer | 20 | $0 |
| Charice King | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 13882 HEWES AVE, SANTA ANA, CA 92705-2778
- In care of
- % CHARICE KING
- Principal officer (990 for 2024)
- Charice King, 13882 Hewes Avenue, Santa Ana, CA 92705
- Signed the 990
- Charice King, Treasurer
- Phone
- (714) 270-4187
- Website
- shamrockrescue.org
- Return prepared by
- Covert & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4960188 or by the name SHAMROCK RESCUE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Rescue and prepare animals for permanent homes
Program accomplishments
- Provided temporary shelter, veterinary care and training to prepare unwanted dogs for permanent homes in Southern California. Seven dogs were sucessfully placed for adoption in 2024.Expenses $151,846 · revenue $400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4960188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $54,069
- Income (IRS master file)
- $191,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $191,533 | $151,921 | $54,069 | XML |
| 990 | December 2023 | $147,384 | $171,394 | $14,457 | XML |
| 990 | December 2022 | $221,822 | $267,054 | $38,467 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4960188).
Questions about SHAMROCK RESCUE FOUNDATION
- What is the EIN of SHAMROCK RESCUE FOUNDATION?
- The employer identification number (EIN) of SHAMROCK RESCUE FOUNDATION is 45-4960188.
- Is SHAMROCK RESCUE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHAMROCK RESCUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK RESCUE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAMROCK RESCUE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMROCK RESCUE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHAMROCK RESCUE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Charice King.
- Who are the officers and directors of SHAMROCK RESCUE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK RESCUE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $191,533, expenses of $151,921 and total assets of $54,069 at year end.
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