Civic Intelligence

Shamrock Rescue Foundation

990 • Fiscal year 2021 • EIN 45-4960188

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profileshamrockrescue.org
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,699

Up $51,528 (+160%) from 2020

Net Assets

Up

$83,699

Up $51,528 (+160%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$231,817

Up $97,427 (+72%) from 2020

Expenses

Up

$180,289

Up $3,753 (+2.1%) from 2020

Net Income

Up

$51,528

Up $93,674 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$83,699
Liabilities$0
Net Assets$83,699
Open 2021 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

2021

Revenue$231,817
Expenses$180,289
Net Income$51,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$231,817
Mission and Program Overview

Mission

Rescue and prepare animals for permanent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,171$83,699▲ $51,528
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,171$83,699▲ $51,528
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,171$83,699▲ $51,528
Total Net Assets Fund Balance$32,171$83,699▲ $51,528
Total Liabilities and Net Assets / Fund Balance$32,171$83,699▲ $51,528
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James Ronald KingPresident
Maryanne Michelle DellSecretary
Charice KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,617
Program Service Revenue
$5,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,617
Change in Net Assets
$51,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,992$50-$50
Total Functional Expenses$180,239$50$0$180,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Ronald King (President) married to Charice King (Treasurer)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers reviewed Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charice King
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lavine & Associates CPAs Inc
Address
25201 Paseo De Alicia Ste 120, Laguna Hills, CA 92653
Preparer
Jon M LaVine CPA
Phone
9493671935
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Ronald King (President) married to Charice King (Treasurer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers reviewed Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013882 Hewes Avenue
IRS990/USAddress/CityNm0Santa Ana
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0shamrockrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charice King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/AddressLine1Txt025201 Paseo De Alicia Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon M LaVine CPA
ReturnHeader/ReturnTs02022-11-15T10:08:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,699
Liabilities
$0
Net assets
$83,699
Revenue
$231,817
Expenses
$180,289
Net income
$51,528
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