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Nonprofit · EIN 54-1952672

LIONHEART INCORPORATED

Tax-exempt · FREDERICKSBRG, VA 22408

Financials

$1.8M$1.6M2023$2.1M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of LIONHEART INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,102,595$1,940,661$161,934$412,630$0$412,630
December 31, 2023990$1,804,684$1,584,147$220,537$838,696$0$838,696
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$234,650
Program service revenue
$1,867,945
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,089,905
Salaries, compensation and benefits (total)
$1,180,390
Professional fundraising fees
$0
Accounting fees
$6,067
Occupancy
$14,400
Program services (functional)
$1,940,661

Balance sheet and other

Total assets, start of year
$250,696
Total assets, end of year
$412,630
Total liabilities, end of year
$0
Net assets, end of year
$412,630
Net assets without donor restrictions
$412,630
Gross receipts
$2,102,595
Employees
44
Year formed
2000
State of legal domicile
VA

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kim KincheloePresident
Officer
30$0
Eloise GattusoVice President
Officer
30$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Kim KincheloePresident
Officer
30$0
Eloise GattusoVice President
Officer
30$0

Address and contacts

Address (IRS master file)
452 TV DR, FREDERICKSBRG, VA 22408-4158
In care of
% KIMBRA KINCHELOE
Principal officer (990 for 2024)
Kimbra Kincheloe, 7536 HUNTERS LODGE DR, SPOTSYLVANIA, VA 22551
Signed the 990
Kimbra Kincheloe, President
Phone
(540) 840-2686
Return prepared by
CASACCOUNTING

Mission

Provision of Low Cost Spay/Neuter Rescue/Adoption Services for Cats and Dogs

990 for the year ended December 31, 2024

Program accomplishments

  • Provision of Low Cost Spay / Neuter Rescue/Adoption Services for Cats and Dogs
    Expenses $1,940,661 · revenue $2,102,595

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1952672
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$412,630
Income (IRS master file)
$2,102,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,102,595$1,940,661$412,630XML
990December 2023$1,804,684$1,584,147$838,696XML
990December 2022$1,361,382$1,204,416$618,159IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

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 54-1952672).

Questions about LIONHEART INCORPORATED

What is the EIN of LIONHEART INCORPORATED?
The employer identification number (EIN) of LIONHEART INCORPORATED is 54-1952672.
Is LIONHEART INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to LIONHEART INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIONHEART INCORPORATED 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 LIONHEART INCORPORATED 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 LIONHEART INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LIONHEART INCORPORATED?
The 990 for the year ended December 31, 2024 names Kimbra Kincheloe.
Who are the officers and directors of LIONHEART INCORPORATED?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does LIONHEART INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,102,595, expenses of $1,940,661 and total assets of $412,630 at year end.

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