Civic Intelligence

Shamrock Reins

EIN 46-4767188 • 501(c)3 • Pipersville, PA

Profile

Shamrock reins fosters positive life changing experiences for veteranss, active duty and reserve service members, first responders, their families, and the families of fallen heros by assisting with recovery and by offering comfort and kindness in a safe enviornment.

32 Ervin RoadPipersville, PA 18947-9391

www.shamrockreins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.20x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$48,694

Down $48,124 (-50%) from 2023

Liabilities

Up

$642,839

Up $33,719 (+5.5%) from 2023

Net Assets

Down

-$594,145

Down $81,843 (-16%) from 2023

Revenue

Up

$457,308

Up $18,395 (+4.2%) from 2023

Expenses

Down

$539,151

Down $50,156 (-8.5%) from 2023

Net Income

Up

-$81,843

Up $68,551 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2014: $27,091Liabilities 2014: $134,471Net Assets 2014: -$107,3802014Assets 2015: $56,265Liabilities 2015: $270,067Net Assets 2015: -$213,8022015Assets 2016: $41,259Liabilities 2016: $369,741Net Assets 2016: -$328,4822016Assets 2017: $74,852Liabilities 2017: $416,760Net Assets 2017: -$341,9082017Assets 2018: $89,764Liabilities 2018: $419,109Net Assets 2018: -$329,3452018Assets 2019: $411,904Liabilities 2019: $602,178Net Assets 2019: -$190,2742019Assets 2020: $541,762Liabilities 2020: $831,354Net Assets 2020: -$289,5922020Assets 2021: $562,780Liabilities 2021: $820,977Net Assets 2021: -$258,1972021Assets 2022: $226,985Liabilities 2022: $588,893Net Assets 2022: -$361,9082022Assets 2023: $96,818Liabilities 2023: $609,120Net Assets 2023: -$512,3022023Assets 2024: $48,694Liabilities 2024: $642,839Net Assets 2024: -$594,1452024

Highlighted filing

2024

Assets$48,694
Liabilities$642,839
Net Assets-$594,145

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $26,620Expenses 2014: $134,000Net Income 2014: -$107,3802014Revenue 2015: $42,021Expenses 2015: $148,443Net Income 2015: -$106,4222015Revenue 2016: $90,560Expenses 2016: $177,546Net Income 2016: -$86,9862016Revenue 2017: $125,200Expenses 2017: $142,707Net Income 2017: -$17,5072017Revenue 2018: $182,181Expenses 2018: $169,868Net Income 2018: $12,3132018Revenue 2019: $553,024Expenses 2019: $414,108Net Income 2019: $138,9162019Revenue 2020: $397,875Expenses 2020: $497,193Net Income 2020: -$99,3182020Revenue 2021: $487,013Expenses 2021: $455,618Net Income 2021: $31,3952021Revenue 2022: $468,385Expenses 2022: $572,096Net Income 2022: -$103,7112022Revenue 2023: $438,913Expenses 2023: $589,307Net Income 2023: -$150,3942023Revenue 2024: $457,308Expenses 2024: $539,151Net Income 2024: -$81,8432024

Highlighted filing

2024

Revenue$457,308
Expenses$539,151
Net Income-$81,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$458,885
Mission and Program Overview

Mission

Shamrock reins fosters positive life changing experiences for veteranss, active duty and reserve service members, first responders, their families, and the families of fallen heros by assisting with recovery and by offering comfort and kindness in a safe enviornment.

Shamrock reins fosters positive life changing experiences for veterans, active duty and reserve service members, first responders, their families, and the families of allen heros by assisting with recovery and by offering comfort and kindness in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,974$24,158▼ $23,816
Pledges and Grants Receivable$28,845$13,222▼ $15,623
Cash and Non-Interest-Bearing Accounts$7,862$11,314▲ $3,452
Total Assets$96,818$48,694▼ $48,124
Other Assets Total$12,137$0▼ $12,137
Liabilities
Other Liabilities$433,260$477,260▲ $44,000
Unsecured Notes Loans Payable$146,167$142,208▼ $3,959
Accounts Payable and Accrued Expenses$29,693$23,371▼ $6,322
Total Liabilities$609,120$642,839▲ $33,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-512,302$-594,145▼ $81,843
Total Net Assets Fund Balance$-512,302$-594,145▼ $81,843
Total Liabilities and Net Assets / Fund Balance$96,818$48,694▼ $48,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,158$157,522-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$327,939
Program Service Revenue
$91,390
Investment Income
$9,405
Other Revenue
$28,574
All Other Contributions
$131,955
Change in Net Assets
$-81,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,005
Other Expenses$233,146
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,538--$282,538
Occupancy$103,500--$103,500
Depreciation Depletion$23,816--$23,816
Payroll Taxes$23,467--$23,467
Insurance$14,660--$14,660
All Other Expenses$8,820$2,388$275$11,483
Fees for Services Accounting-$6,614-$6,614
Other Expenses$6,600--$6,600
Interest$5,492--$5,492
Fees for Services Other$3,626--$3,626
Advertising$999--$999
Office Expenses-$300-$300
Travel$284--$284
Total Functional Expenses$529,574$9,302$275$539,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,119
Fundraising Direct Expenses$1,577
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founder Loan$477,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas brennan and janet brennan are siblings.

Form 990, Part VI, Section B, Line 11B

2021 form 990 was reviewed and approved by current board of directors via electronic copy

Form 990, Part VI, Section B, Line 12C

Organization has a conflict of interest policy and informally regularly monitors and enforces compliance with policy.

Form 990, Part VI, Section C, Line 19

Upon request by mail or other reasonable means

Filing and Contact Details

Filer

Filer Name
Shamrock Reins
EIN
46-4767188
Phone
2154709570
Address
32 ERVIN ROAD, PIPERSVILLE, PA 18947-9391

Signing Officer

Name
Janet L Brennan
Title
Founder & President
Phone
2154709570
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Brennan
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
KEISER GIORDANO CPA'S PC
Address
141 FRIENDS LANE, NEWTOWN, PA 18940
Preparer
James D Keiser Iii
Phone
2157852600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02229602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386867
IRS990ScheduleA/Total509Grp/TotalAmt02229602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02229602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157522
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0181680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024158
IRS990ScheduleD/TotalLiabilityAmt0477260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS BRENNAN AND JANET BRENNAN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12021 FORM 990 WAS REVIEWED AND APPROVED BY CURRENT BOARD OF DIRECTORS VIA ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND INFORMALLY REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY MAIL OR OTHER REASONABLE MEANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096818
IRS990/TotalAssetsEOYAmt048694
IRS990/TotalAssetsGrp/BOYAmt096818
IRS990/TotalAssetsGrp/EOYAmt048694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327939
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609120
IRS990/TotalLiabilitiesEOYAmt0642839
IRS990/TotalLiabilitiesGrp/BOYAmt0609120
IRS990/TotalLiabilitiesGrp/EOYAmt0642839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-512302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-594145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529574
IRS990/TotalProgramServiceRevenueAmt091390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0284
IRS990/TravelGrp/TotalAmt0284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 LINCOLNSHIRE ROAD
IRS990/USAddress/CityNm0FURLONG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHAMROCKREINS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET L BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154709570
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK REINS
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0464767188
ReturnHeader/Filer/PhoneNum02154709570
ReturnHeader/Filer/USAddress/AddressLine1Txt032 ERVIN ROAD
ReturnHeader/Filer/USAddress/CityNm0PIPERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189479391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233099625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEISER GIORDANO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 FRIENDS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018940
ReturnHeader/PreparerPersonGrp/PhoneNum02157852600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D KEISER III
ReturnHeader/ReturnTs02025-08-29T08:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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