Civic Intelligence

King of Hearts Foundation

EIN 38-3861977 • 501(c)3 • Valley Center, CA

Profile

We provide canine rescue services.

PO Box 1822Valley Center, CA 92082
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$183,106

Down $7,366 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$183,106

Down $7,366 (-3.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$119,422

Down $41,718 (-26%) from 2023

Expenses

Down

$126,788

Down $34,604 (-21%) from 2023

Net Income

Down

-$7,366

Down $7,114 (-2823%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $544,805Liabilities 2014: $360,000Net Assets 2014: $184,8052014Assets 2015: $537,296Liabilities 2015: $360,0002015Assets 2020: $110,352Liabilities 2020: $0Net Assets 2020: $110,3522020Assets 2021: $428,655Liabilities 2021: $0Net Assets 2021: $428,6552021Assets 2022: $190,724Liabilities 2022: $0Net Assets 2022: $190,7242022Assets 2023: $190,472Liabilities 2023: $0Net Assets 2023: $190,4722023Assets 2024: $183,106Liabilities 2024: $0Net Assets 2024: $183,1062024

Highlighted filing

2024

Assets$183,106
Liabilities$0
Net Assets$183,106
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $226,270Expenses 2014: $247,176Net Income 2014: -$20,9062014Revenue 2015: $43,683Expenses 2015: $51,192Net Income 2015: -$7,5092015Revenue 2020: $169,918Expenses 2020: $159,944Net Income 2020: $9,9742020Revenue 2021: $411,164Expenses 2021: $92,861Net Income 2021: $318,3032021Revenue 2022: $110,287Expenses 2022: $112,424Net Income 2022: -$2,1372022Revenue 2023: $161,140Expenses 2023: $161,392Net Income 2023: -$2522023Revenue 2024: $119,422Expenses 2024: $126,788Net Income 2024: -$7,3662024

Highlighted filing

2024

Revenue$119,422
Expenses$126,788
Net Income-$7,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,106
Liabilities
$0
Net assets
$183,106
Revenue
$119,422
Expenses
$126,788
Net income
-$7,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.19$1.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.61$1.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.10$1.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$4.11$0.93$3.18
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.70$1.60$0.10
2015Summary only. Only limited summary data is available for this year.$5.37$3.60$0.44$0.51$0.08
2014Summary only. Only limited summary data is available for this year.$5.45$3.60$1.85$2.26$2.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$119,422
Mission and Program Overview

Mission

We provide canine rescue services.

Program Services

DescriptionGrantsExpenses
We were able to rescue and care for 74 dogs that we then placed in new homes.$0$119,421
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina RochePresidentPT$0--
Jessica RichardSecretary/CFOPT$0--
Filing and Contact Details

Filer

Filer Name
King of Hearts Foundation
EIN
38-3861977
Phone
7144545553
Address
PO Box 1822, Valley Center, CA 92082

Signing Officer

Name
Marina Roche
Title
President
Phone
7144545553
Signed
2025-11-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Construction;62258|SBA Loan;13681|Credit Cards;10800|Supplies;3890|Transportation;2370|Dog Food;2656|Insurance;500^Total;96155^”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marina Roche
IRS990EZ/BooksInCareOfDetail/PhoneNum07144545553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06648
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119422
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183106
IRS990EZ/OccupancyRentUtltsAndMaintAmt023929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marina Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Richard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096155
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide canine rescue services.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt037080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to rescue and care for 74 dogs that we then placed in new homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119421
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126788
IRS990EZ/TotalProgramServiceExpensesAmt0119421
IRS990EZ/TotalRevenueAmt0119422
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0751589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751589
IRS990ScheduleA/TotalSupportAmt0751589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Construction;62258|SBA Loan;13681|Credit Cards;10800|Supplies;3890|Transportation;2370|Dog Food;2656|Insurance;500^Total;96155^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We had flooding in our offices due to heavy rains and we were delayed making our 2024 filing.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07144545553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING OF HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0383861977
ReturnHeader/Filer/PhoneNum07144545553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1822
ReturnHeader/Filer/USAddress/CityNm0Valley Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-25T11:13:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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