Nonprofit · EIN 92-1591603
KAREN D COXS HORSES HEALING HEARTS FOUNDATION
Tax-exempt · BYRON, CA 94514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $591,000 | $137,708 | $453,292 | $501,403 | $7,153 | $494,250 |
| December 31, 2023 | 990-PF | $80,000 | $39,042 | $40,958 | $40,958 | $0 | $40,958 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $591,000
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $74,543
- Disbursements for charitable purposes
- $3,000
Balance sheet and other
- Total assets, start of year
- $40,958
- Total assets, end of year
- $501,403
- Total liabilities, end of year
- $7,153
- Net assets, end of year
- $494,250
- Fair market value of assets
- $501,403
- Qualifying distributions
- $3,000
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN COX 2420 HOFFMAN LANE, BYRON, CA 94514 | PRESIDENT/CEO | 20 | $0 |
| NOELLE BORDEN 2420 HOFFMAN LANE, BYRON, CA 94514 | CFO/SECRETARY | 20 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN COX 2420 HOFFMAN LANE, BYRON, CA 94514 | PRESIDENT/CEO | 20 | $0 |
| NOELLE BORDEN 2420 HOFFMAN LANE, BYRON, CA 94514 | CFO/SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 266, BYRON, CA 94514-0266
- Signed the 990-PF
- KAREN COX, PRESIDENT
- Phone
- (925) 250-4712
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 92-1591603 or by the name KAREN D COXS HORSES HEALING 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1591603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $501,403
- Income (IRS master file)
- $591,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $591,000 | $137,708 | $501,403 | XML |
| 990-PF | December 2023 | $80,000 | $39,042 | $40,958 | XML |
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 92-1591603).
Questions about KAREN D COXS HORSES HEALING HEARTS FOUNDATION
- What is the EIN of KAREN D COXS HORSES HEALING HEARTS FOUNDATION?
- The employer identification number (EIN) of KAREN D COXS HORSES HEALING HEARTS FOUNDATION is 92-1591603.
- Is KAREN D COXS HORSES HEALING HEARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KAREN D COXS HORSES HEALING HEARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does KAREN D COXS HORSES HEALING HEARTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAREN D COXS HORSES HEALING 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 KAREN D COXS HORSES HEALING HEARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KAREN D COXS HORSES HEALING HEARTS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KAREN D COXS HORSES HEALING HEARTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $591,000, expenses of $137,708 and total assets of $501,403 at year end.
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