Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,158 | $157,522 | - |
| Name | Title |
|---|---|
| Janet L Brennan | Founder & President |
| Thomas R Brennan | Vice President |
| Caitlin Dryden Groeber Esquire | Director |
| Francis G Brassell | Director |
| Joseph M Vitelli Capt Usn Ret | Director |
| Marilyn Kelly US Army Ret | Director |
| William H Clarke Capt US Navy | Director |
| Steven Bell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,119 |
| Fundraising Direct Expenses | $1,577 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Founder Loan | $477,260 |
“Thomas brennan and janet brennan are siblings.”
“2021 form 990 was reviewed and approved by current board of directors via electronic copy”
“Organization has a conflict of interest policy and informally regularly monitors and enforces compliance with policy.”
“Upon request by mail or other reasonable means”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 999 |
| IRS990/AllOtherContributionsAmt | 0 | 131955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET L BRENNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154709570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2205 LINCOLNSHIRE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FURLONG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 327939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9405 |
| IRS990/CYOtherExpensesAmt | 0 | 233146 |
| IRS990/CYOtherRevenueAmt | 0 | 28574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306005 |
| IRS990/CYTotalExpensesAmt | 0 | 539151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23816 |
| IRS990/Desc | 0 | SHAMROCK REINS RECEIVED FEDERAL GRANT FUNDS FOR A SEVENTH YEAR FROM: DEPARTMENT OF VETERANS AFFAIRS ADAPTIVE SPORTS GRANT FOR EQUINE THERAPY SHAMROCK REINS ENROLLED 66 NEW PARTICIPANTS IN 2024. SHAMROCK REINS CONDUCTED PROGRAM SESSIONS. COMPLETED THE FOLLOWING: 2,074 PROGRAM SESSIONS 3,104 PROGRAM SESSION HOURS 5 DAY RETREATS2 SUBSTANCE USE DISORDEER SPECIALTY WORKSHOPS1 MILITARY SEXUAL TRAUMA SPECIALTY WORKSHOPSHAMROCK REINS VOLUNTEERS COMPLETED 1,295 VOLUNTEER HOURS SHAMROCK REINS IS ONE OF 4 LOCAL NONPROFITS IN THE MEDIA 6ABC & GMC DEALERS CAMPAIGN VOICES OF VETERANS. THE CAMPAIGN INVOLVES COMMERCIALS WITH OUR VETERANS AND A NEWS SEGMENT FILMED AT SHAMROCK REINS |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 529574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3626 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS R BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH M VITELLI CAPT USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN KELLY US ARMY RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM H CLARKE CAPT US NAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS G BRASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAITLIN DRYDEN GROEBER ESQUIRE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 30119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 195984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 458885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5492 |
| IRS990/InterestGrp/TotalAmt | 0 | 5492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181680 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -594145 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -512302 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE CARE |
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35558 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6600 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 32 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET L BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1162 |
| IRS990/PYOtherExpensesAmt | 0 | 272004 |
| IRS990/PYOtherRevenueAmt | 0 | 21138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150394 |
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| IRS990/PYTotalExpensesAmt | 0 | 589307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1733675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 495927 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386867 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2229602 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 437998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386867 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 181680 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FOUNDER LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 477260 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS BRENNAN AND JANET BRENNAN ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2021 FORM 990 WAS REVIEWED AND APPROVED BY CURRENT BOARD OF DIRECTORS VIA ELECTRONIC COPY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND INFORMALLY REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST BY MAIL OR OTHER REASONABLE MEANS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48694 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 642839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 609120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -512302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -594145 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457308 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/TravelGrp/TotalAmt | 0 | 284 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 146167 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 142208 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2205 LINCOLNSHIRE ROAD |
| IRS990/USAddress/CityNm | 0 | FURLONG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18925 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHAMROCKREINS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET L BRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154709570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAMROCK REINS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAM |
| ReturnHeader/Filer/EIN | 0 | 464767188 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154709570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 ERVIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIPERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 189479391 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233099625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEISER GIORDANO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 FRIENDS LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157852600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D KEISER III |
| ReturnHeader/ReturnTs | 0 | 2025-08-29T08:38:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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