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Shamrock Rescue Foundation

  • Santa Ana, CA
  • Tax-exempt since Jan. 2013
  • EIN: 45-4960188

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$147k (2023)

Expenses
$171k (2023)

Total Assets
$14.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,384
Expenses
$171,394
Net Income
-$24,010
Net Assets
$14,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,509
99.4%
Program Services $875
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,457
Total Liabilities $0
Net Assets $14,457
Compensation
Key Employees and Officers Compensation Related Other
James Ronald King (President) $0 $0 $0
Maryanne Michelle Dell (Secretary) $0 $0 $0
Charice King (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,822
Expenses
$267,054
Net Income
-$45,232
Net Assets
$38,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,697
98.6%
Program Services $3,125
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,467
Total Liabilities $0
Net Assets $38,467
Compensation
Key Employees and Officers Compensation Related Other
James Ronald King (President) $0 $0 $0
Maryanne Michelle Dell (Secretary) $0 $0 $0
Charice King (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,817
Expenses
$180,289
Net Income
$51,528
Net Assets
$83,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,617
97.8%
Program Services $5,200
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,699
Total Liabilities $0
Net Assets $83,699
Compensation
Key Employees and Officers Compensation Related Other
James Ronald King (President) $0 $0 $0
Maryanne Michelle Dell (Secretary) $0 $0 $0
Charice King (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,390
Expenses
$176,536
Net Income
-$42,146
Net Assets
$32,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,990
96.0%
Program Services $5,400
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,171
Total Liabilities $0
Net Assets $32,171
Compensation
Key Employees and Officers Compensation Related Other
James Ronald King (President) $0 $0 $0
Maryanne Michelle Dell (Secretary) $0 $0 $0
Charice King (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,503
Expenses
$150,962
Net Income
$31,541
Net Assets
$74,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,278
97.7%
Program Services $4,225
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,317
Total Liabilities $0
Net Assets $74,317
Compensation
Key Employees and Officers Compensation Related Other
James Ronald King (President) $0 $0 $0
Maryanne Michelle Dell (Secretary) $0 $0 $0
Charice King (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,068
Expenses
$206,156
Net Income
$7,912
Net Assets
$42,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,218
97.7%
Program Services $4,850
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,776
Total Liabilities $0
Net Assets $42,776
Compensation
Key Employees and Officers Compensation Related Other
James Ronald King (President) $0 $0 $0
Maryanne Michelle Dell (Secretary) $0 $0 $0
Charice King (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,809
Expenses
$165,268
Net Income
$28,541
Net Assets
$34,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,034
98.6%
Program Services $2,775
1.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,864
Total Liabilities $0
Net Assets $34,864
Compensation
Key Employees and Officers Compensation Other
James Ronald King (President) $0 $0
Maryanne Michelle Dell (Secretary) $0 $0
Charice King (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,271
Expenses
$150,779
Net Income
-$8,508
Net Assets
$6,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,698
98.9%
Program Services $1,573
1.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,323
Total Liabilities $0
Net Assets $6,323
Compensation
Key Employees and Officers Compensation Other
James Ronald King (President) $0 $0
Maryanne Michelle Dell (Secretary) $0 $0
Charice King (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,238
Expenses
$104,320
Net Income
-$11,082
Net Assets
$14,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,581
98.2%
Program Services $1,657
1.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,831
Total Liabilities $0
Net Assets $14,831

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,318
Expenses
$81,740
Net Income
$14,578
Net Assets
$25,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,118
98.8%
Program Services $1,200
1.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,913
Total Liabilities $0
Net Assets $25,913

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,676
Expenses
$45,810
Net Income
$2,866
Net Assets
$11,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,276
97.1%
Program Services $1,400
2.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,335
Total Liabilities $0
Net Assets $11,335

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,450
Expenses
$8,981
Net Income
$8,469
Net Assets
$8,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,925
97.0%
Program Services $525
3.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,469
Total Liabilities $0
Net Assets $8,469

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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