Civic Intelligence

Shamrock Rescue Foundation

990EZ • Fiscal year 2017 • EIN 45-4960188

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
13882 Hewes AvenueSanta Ana, CA 92705

(714) 270-4187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

451%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,864

Up $28,541 (+451%) from 2016

Net Assets

Up

$34,864

Up $28,541 (+451%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$193,809

Up $51,538 (+36%) from 2016

Expenses

Up

$165,268

Up $14,489 (+9.6%) from 2016

Net Income

Up

$28,541

Up $37,049 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $8,469Liabilities 2012: $02012Assets 2013: $11,335Liabilities 2013: $02013Assets 2014: $25,913Liabilities 2014: $02014Assets 2015: $14,831Liabilities 2015: $02015Assets 2016: $6,323Liabilities 2016: $0Net Assets 2016: $6,3232016Assets 2017: $34,864Liabilities 2017: $0Net Assets 2017: $34,8642017Assets 2018: $42,776Liabilities 2018: $0Net Assets 2018: $42,7762018Assets 2019: $74,317Liabilities 2019: $0Net Assets 2019: $74,3172019Assets 2020: $32,171Liabilities 2020: $0Net Assets 2020: $32,1712020Assets 2021: $83,699Liabilities 2021: $0Net Assets 2021: $83,6992021Assets 2022: $38,467Liabilities 2022: $0Net Assets 2022: $38,4672022Assets 2023: $14,457Liabilities 2023: $0Net Assets 2023: $14,4572023Assets 2024: $54,069Liabilities 2024: $0Net Assets 2024: $54,0692024

Highlighted filing

2017

Assets$34,864
Liabilities$0
Net Assets$34,864
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $17,450Expenses 2012: $8,981Net Income 2012: $8,4692012Revenue 2013: $48,676Expenses 2013: $45,810Net Income 2013: $2,8662013Revenue 2014: $96,318Expenses 2014: $81,740Net Income 2014: $14,5782014Revenue 2015: $93,238Expenses 2015: $104,320Net Income 2015: -$11,0822015Revenue 2016: $142,271Expenses 2016: $150,779Net Income 2016: -$8,5082016Revenue 2017: $193,809Expenses 2017: $165,268Net Income 2017: $28,5412017Revenue 2018: $214,068Expenses 2018: $206,156Net Income 2018: $7,9122018Revenue 2019: $182,503Expenses 2019: $150,962Net Income 2019: $31,5412019Revenue 2020: $134,390Expenses 2020: $176,536Net Income 2020: -$42,1462020Revenue 2021: $231,817Expenses 2021: $180,289Net Income 2021: $51,5282021Revenue 2022: $221,822Expenses 2022: $267,054Net Income 2022: -$45,2322022Revenue 2023: $147,384Expenses 2023: $171,394Net Income 2023: -$24,0102023Revenue 2024: $191,533Expenses 2024: $151,921Net Income 2024: $39,6122024

Highlighted filing

2017

Revenue$193,809
Expenses$165,268
Net Income$28,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$193,809
Mission and Program Overview

Mission

Rescue and prepare animals for permanent homes

Program Services

DescriptionGrantsExpenses
Provided temporary shelter, veterinary care and training to prepare unwanted dogs for permanent homes in Southern California. 15 dogs were sucessfully placed for adoption in 2017.$165,268-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Ronald KingPresident-$0--
Maryanne Michelle DellSecretaryPT$0--
Charice KingTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Rescue Foundation
EIN
45-4960188
Phone
7142704187
Address
13882 Hewes Avenue, Santa Ana, CA 92705

Signing Officer

Name
Charice King
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
Jon M LaVine CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Boarding $138252”

Other Expenses.2

“Veterinary Professional Fees $27016”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charice King
IRS990EZ/BooksInCareOfDetail/PhoneNum07142704187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013882 Hewes Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193809
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ronald King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maryanne Michelle Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charice King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and prepare animals for permanent homes
IRS990EZ/ProgramServiceRevenueAmt02775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided temporary shelter, veterinary care and training to prepare unwanted dogs for permanent homes in Southern California. 15 dogs were sucessfully placed for adoption in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165268
IRS990EZ/TotalProgramServiceExpensesAmt0165268
IRS990EZ/TotalRevenueAmt0193809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047276
IRS990ScheduleA/Total509Grp/TotalAmt0565707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boarding $138252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Professional Fees $27016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charice King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shamrock Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0454960188
ReturnHeader/Filer/PhoneNum07142704187
ReturnHeader/Filer/USAddress/AddressLine1Txt013882 Hewes Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330948616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaVine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916348
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon M LaVine CPA
ReturnHeader/ReturnTs02018-11-12T11:07:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,864
Liabilities
$0
Net assets
$34,864
Revenue
$193,809
Expenses
$165,268
Net income
$28,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.92$1.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.47$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.22$2.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.32$1.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.34$1.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.83$1.51$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.94$1.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.42$1.51$0.09
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$1.04$0.11
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.96$0.82$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.09$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits