Nonprofit · EIN 88-4224027
MOORHEART FOUNDATION INC
Tax-exempt · MOORPARK, CA 93021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $284,774 | $279,864 | $4,910 | $0 | $100,147 | -$100,147 |
| December 31, 2023 | 990 | $242,383 | $226,783 | $15,600 | $15,600 | $120,657 | -$105,057 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $270,401
- Program service revenue
- $14,373
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,187
- Occupancy
- $5,420
- Program services (functional)
- $268,585
- Management and general (functional)
- $11,279
Balance sheet and other
- Total assets, start of year
- $15,600
- Total assets, end of year
- $0
- Total liabilities, end of year
- $100,147
- Net assets, end of year
- -$100,147
- Net assets without donor restrictions
- -$100,147
- Gross receipts
- $284,774
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BARRETT | PRESIDENT Trustee or director, Officer | – | $0 |
| NATALIE BARRETT | SECRETARY/TR Trustee or director, Officer | – | $0 |
| LAURA CALLAHAN | DIRECTOR Trustee or director | – | $0 |
| KARI KURTI | DIRECTOR Trustee or director | – | $0 |
| EMILY SHIELDS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BARRETT | PRESIDENT Trustee or director, Officer | – | $0 |
| NATALIE BARRETT | SECRETARY/TR Trustee or director, Officer | – | $0 |
| LAURA CALLAHAN | DIRECTOR Trustee or director | – | $0 |
| KARI KURTI | DIRECTOR Trustee or director | – | $0 |
| EMILY SHIELDS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7189 WALNUT CANYON RD, MOORPARK, CA 93021-1110
- Mailing address (990-N for 2022)
- 7189 Walnut Canyon Rd, Moorpark CA 93021
- Principal officer (990 for 2024)
- CHRIS BARRETT, 7189 WALNUT CANYON RD, MOORPARK, CA 930211110
- Principal officer (990-N for 2022)
- Chris Barrett, 7189 Walnut Canyon Rd, Moorpark CA 93021
- Signed the 990
- CHRIS BARRETT, PRESIDENT
- Phone
- (805) 501-1813
- Return prepared by
- SARNA & COMPANY CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 88-4224027 or by the name MOORHEART FOUNDATION INC.
- 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
THE MOORHEART FOUNDATION, INC. IS DEDICATED TO FOSTERING COMPASSION, PROMOTING RESPONSIBLE ANIMAL CARE, AND SAFEGUARDING THE WELL-BEING OF ANIMALS. OUR MISSION IS TWO-FOLD: TO OPERATE A DEDICATED ANIMAL RESCUE, RESCUING THOSE IN NEED FROM ABUSE AND MALTREATMENT, AND TO EDUCATE THE PUBLIC ON THE VALUE OF COMPAINION ANIMALS OF ALL SIZES. THROUGH THESE INITIATIVES, MOORHEART FOUNDATION STRIVES TO NOT ONLY RESCUE AND REHABILITATE ANIMALS BUT ALSO TO RAISE AWARENESS ABOUT THE ESSENTIAL NEEDS OF ANIMALS, THEREBY ENHANCING THEIR LIVES AND CREATING A MORE COMPASSIONATE COMMUNITY. WE ARE COMMITTED TO MAKING A POSITIVE IMPACT ON BOTH THE INDIVIDUAL LIVES OF ANIMALS AND THE BROADER UNDERSTANDING OF HUMANE TREATMENT WITHIN SOCIETY.
Program accomplishments
- RESCUE, TRAINING AND CARE FOR NEGLECTED AND ABUSED ANIMALSExpenses $268,585
- EDUCATION AND TRAINING
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-4224027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Income (IRS master file)
- $284,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $284,774 | $279,864 | $0 | XML |
| 990 | December 2023 | $242,383 | $226,783 | $15,600 | XML |
| 990-N for 2022 Officer: Chris Barrett | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | 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 88-4224027).
Questions about MOORHEART FOUNDATION INC
- What is the EIN of MOORHEART FOUNDATION INC?
- The employer identification number (EIN) of MOORHEART FOUNDATION INC is 88-4224027.
- Is MOORHEART FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOORHEART FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORHEART FOUNDATION INC 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 MOORHEART FOUNDATION INC 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 MOORHEART FOUNDATION INC 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 MOORHEART FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names CHRIS BARRETT.
- Who are the officers and directors of MOORHEART FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOORHEART FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $284,774, expenses of $279,864 and total assets of $0 at year end.
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