Civic Intelligence

Shamrock Reins

990 • Fiscal year 2015 • EIN 46-4767188

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SHAMROCKREINS.ORG
32 Ervin RoadPipersville, PA 18947-9391

(215) 766-4988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 95.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,265

Up $29,174 (+108%) from 2014

Net Assets

Down

-$213,802

Down $106,422 (-99%) from 2014

Liabilities

Up

$270,067

Up $135,596 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$42,021

Up $15,401 (+58%) from 2014

Expenses

Up

$148,443

Up $14,443 (+11%) from 2014

Net Income

Up

-$106,422

Up $958 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$56,265
Liabilities$270,067
Net Assets-$213,802
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,021
Expenses$148,443
Net Income-$106,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$42,021
Mission and Program Overview

Mission

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

Shamrock reins fosters positive life changing experiences for veterans, active duty and reserve service members, first responders, their families, and the families of fallen heroes by assisting with recovery and by offering comfort and kindness in a safe environment at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$132,350$267,610▲ $135,260
Land, Buildings, and Equipment, Net$22,840$22,840→ $0
Savings and Temporary Cash Investments$4,243$11,772▲ $7,529
Cash and Non-Interest-Bearing Accounts$8$78▲ $70
Total Assets$27,091$56,265▲ $29,174
Other Assets Total-$21,575-
Liabilities
Accounts Payable and Accrued Expenses$2,121$2,457▲ $336
Total Liabilities$134,471$270,067▲ $135,596
Net Assets / Fund Balance
Unrestricted Net Assets$-107,380$-213,802▼ $106,422
Total Net Assets Fund Balance$-107,380$-213,802▼ $106,422
Total Liabilities and Net Assets / Fund Balance$27,091$56,265▲ $29,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,625--
Equipment$15,215--
Other Assets Org$584--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max M ResnickProgram Director Certified ThFT$40,000$40,000
Stephanie Saranich EidBarn ManagerFT$12,000$12,000

Board Members and Trustees

NameTitle
Thomas R BrennanVice President Director
Francis G BrassellDirector
Joseph M VitelliDirector
Lynn PawelskiSecretary
Steven BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,021
Change in Net Assets
$-106,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,623
Salaries, Compensation, and Employee Benefits$55,820
Total Fundraising Expense$1,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,076--$51,076
All Other Expenses$34,120$15,324$1,064$50,508
Insurance$11,953--$11,953
Other Expenses$7,848--$7,848
Office Expenses-$5,770-$5,770
Payroll Taxes$4,744--$4,744
Depreciation Depletion$4,465--$4,465
Travel$3,492--$3,492
Advertising$444--$444
Total Functional Expenses$126,285$21,094$1,064$148,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132,350$267,610▲ $135,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Thomas brennan, brother of janet brennan, president, joined the board as vice president in october 2014 and receives no compensation”

Form 990 governing body review Part VI line 11

“990 was reviewed and approved by current board of directors via electronic copy.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy and informally regularly monitors and enforces compliance with the policy”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest, articles of incorporation, and form 990 are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janet L Brennan
Title
President
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Independence Tax Service LLC
Address
99 Lantern Dr Suite 301, Doylestown, PA 18901
Preparer
Michael Surden EA
Phone
2153489511
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule for listing of expenses”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IMPROVED RESULTS IN 2015 INCLUDED:1 INCREASE IN PARTICIPANTS TO 65 IN 2015 INCLUDING FAMILY PARTICIPATION (ENROLLMENT CONTINUES TO INCREASE INTO 2016).2 INCREASED COLLABORATION WITH VARIOUS GROUPS IN VAMC.3 ENROLLMENT IN PROGRAMS BEGAN JANUARY 31, 2015.4 LICENSED PROFESSIONAL COUNSELOR JOINED VOLUNTEER STAFF AND CONDUCTS EQUINE ASSISTED LEARNING & PSYCHOTHERAPY SESSIONS.5 INITIATED ENROLLMENT AND PARTICIPATION IN EQUINE ASSISTED LEARNING & PSYCHOTHERAPY PROGRAMS.6 INCREASED COLLABORATION WITH VARIOUS VETERAN ORGANIZATIONS (VFW, AMERICAN LEGION, THE VETERANS GROUP, THE MISSION CONTINUES, DELAWARE VALLEY VETERANS CONSORTIUM, LEHIGH VALLEY MILITARY AFFAIRS COUNCIL).7 IMPLEMENTATION OF AN INTERNSHIP PROGRAM TO ASSIST VETERANS IN BECOMING CERTIFIED THERAPEUTIC RIDING INSTRUCTORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR CERTIFIED TH
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc22001 DODGE CARAVAN - GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS UNRECONCILED ITEMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021575
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1135260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ONGOING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1135260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET L BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JANET L BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0267610
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS BRENNAN, BROTHER OF JANET BRENNAN, PRESIDENT, JOINED THE BOARD AS VICE PRESIDENT IN OCTOBER 2014 AND RECEIVES NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 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 THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST, ARTICLES OF INCORPORATION, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE FOR LISTING OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027091
IRS990/TotalAssetsEOYAmt056265
IRS990/TotalAssetsGrp/BOYAmt027091
IRS990/TotalAssetsGrp/EOYAmt056265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134471
IRS990/TotalLiabilitiesEOYAmt0270067
IRS990/TotalLiabilitiesGrp/BOYAmt0134471
IRS990/TotalLiabilitiesGrp/EOYAmt0270067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-213802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126285
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03492
IRS990/TravelGrp/TotalAmt03492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-213802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHAMROCKREINS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET L BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK REINS
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0464767188
ReturnHeader/Filer/USAddress/AddressLine1Txt032 ERVIN ROAD
ReturnHeader/Filer/USAddress/CityNm0PIPERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189479391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independence Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Lantern Dr Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doylestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153489511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Surden EA
ReturnHeader/ReturnTs02016-05-13T16:10:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,265
Liabilities
$270,067
Net assets
-$213,802
Revenue
$42,021
Expenses
$148,443
Net income
-$106,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$6.43$5.94$4.57$5.39$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.97$6.09$5.12$4.39$5.89$1.50
2022Detailed filing. Detailed filing data is available for this year.$2.27$5.89$3.62$4.68$5.72$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.63$8.21$2.58$4.87$4.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.42$8.31$2.90$3.98$4.97$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.12$6.02$1.90$5.53$4.14$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.90$4.19$3.29$1.82$1.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$4.17$3.42$1.25$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$3.70$3.28$0.91$1.78$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.70$2.14$0.42$1.48$1.06
2014Summary only. Only limited summary data is available for this year.$0.27$1.34$1.07$0.27$1.34$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits