Nonprofit · EIN 38-3861977
KING OF HEARTS FOUNDATION
Tax-exempt · VALLEY CENTER, CA 92082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $119,422 | $126,788 | -$7,366 | $183,106 | $0 | $183,106 |
| December 31, 2023 | 990-EZ | $161,140 | $161,392 | -$252 | $190,472 | $0 | $190,472 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,342
- Program service revenue
- $37,080
- 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 fees and payments to contractors
- $6,648
- Occupancy
- $23,929
- Printing, publications and postage
- $56
- Other expenses
- $96,155
- Program services (functional)
- $119,421
Balance sheet and other
- Total assets, start of year
- $190,472
- Total assets, end of year
- $183,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,106
- Cash, savings and investments
- $3,106
- Land and buildings
- $180,000
- Gross receipts
- $119,422
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marina Roche | President | 26 | $0 |
| Jessica Richard | Secretary/CFO | 7 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marina Roche | President | 25 | $0 |
| Jessica Richard | Secretary/CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 16781 LAKE WOHLFORD LN, VALLEY CENTER, CA 92082-6703
- In care of
- % MARINA ROCHE
- Mailing address (990-N for 2019)
- PO Box 1822, Valley Center CA 92082
- Principal officer (990-N for 2019)
- Marina Roche, PO Box 1822, Valley Center CA 92082
- Signed the 990-EZ
- Marina Roche, President
- Phone
- (714) 454-5553
California records
California keeps its own records of charities and corporations. Search them by EIN 38-3861977 or by the name KING OF HEARTS 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
We provide canine rescue services.
Program accomplishments
- We were able to rescue and care for 74 dogs that we then placed in new homes.Expenses $119,421
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3861977
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $183,106
- Income (IRS master file)
- $119,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $119,422 | $126,788 | $183,106 | XML |
| 990-EZ | December 2023 | $161,140 | $161,392 | $190,472 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Marina Roche | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3861977).
Questions about KING OF HEARTS FOUNDATION
- What is the EIN of KING OF HEARTS FOUNDATION?
- The employer identification number (EIN) of KING OF HEARTS FOUNDATION is 38-3861977.
- Is KING OF HEARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KING OF HEARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KING OF HEARTS 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 KING OF HEARTS 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 KING OF HEARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of KING OF HEARTS FOUNDATION?
- The 990-N for 2019 names Marina Roche.
- Who are the officers and directors of KING OF HEARTS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KING OF HEARTS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $119,422, expenses of $126,788 and total assets of $183,106 at year end.
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- NURTURED BY NATURE EIN 41-2272934 · last filed 990 for 2024
- HOOFS & WOOFS ANIMAL RESCUE EIN 27-1443320 · last filed 990 for 2025
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All nonprofits in VALLEY CENTER · California · Animal-related