Civic Intelligence

Shamrock Reins

990 • Fiscal year 2019 • EIN 46-4767188

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

(215) 470-9570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$411,904

Flat from 2019

Net Assets

Flat

-$190,274

Flat from 2019

Liabilities

Flat

$602,178

Flat from 2019

Revenue And Expenses

Revenue

Flat

$553,024

Flat from 2019

Expenses

Flat

$414,108

Flat from 2019

Net Income

Flat

$138,916

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$411,904
Liabilities$602,178
Net Assets-$190,274
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$553,024
Expenses$414,108
Net Income$138,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$553,024
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,422$126,610▲ $101,188
Land, Buildings, and Equipment, Net$32,401$63,397▲ $30,996
Cash and Non-Interest-Bearing Accounts$9,447$40,762▲ $31,315
Pledges and Grants Receivable$22,494$9,730▼ $12,764
Total Assets$89,764$411,904▲ $322,140
Other Assets Total-$171,405-
Liabilities
Unsecured Notes Loans Payable$389,010$406,010▲ $17,000
Accounts Payable and Accrued Expenses$30,099$196,168▲ $166,069
Total Liabilities$419,109$602,178▲ $183,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$48,375-
Net Assets Without Donor Restrictions$-329,345$-238,649▲ $90,696
Total Net Assets Fund Balance$-329,345$-190,274▲ $139,071
Total Liabilities and Net Assets / Fund Balance$89,764$411,904▲ $322,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,405--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis G BrassellDirector
Joseph M Vitelli Capt Usn RetDirector
Marilyn Kelly US Army RetDirector
William H Clarke Capt US NavyDirector
Janet L BrennanFounder & Pr
Steven BellTreasurer
Thomas R BrennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,696
Program Service Revenue
$103,500
Investment Income
$1,543
Other Revenue
$45,285
All Other Contributions
$240,009
Change in Net Assets
$138,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$48,376
Cars and Other Vehicles1$28,582
Total Noncash Contributions2$76,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,609
Salaries, Compensation, and Employee Benefits$172,499
Total Fundraising Expense$16,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,117--$158,117
Occupancy$108,756$1,262-$110,018
Insurance$21,967--$21,967
Fees for Services Other$2,558$106$16,325$18,989
Payroll Taxes$14,382--$14,382
Depreciation Depletion$8,571--$8,571
Other Expenses$5,248--$5,248
Interest$4,286--$4,286
Office Expenses-$4,220-$4,220
Fees for Services Accounting$3,929--$3,929
Advertising$2,315--$2,315
All Other Expenses$1,862--$1,862
Travel-$368-$368
Total Functional Expenses$391,827$5,956$16,325$414,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$41,389$41,389-$41,389
Total Events$41,389$41,389-$41,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

“Thomas brennan janet brennan vice pres pres brother”

Form 990, Page 6, Part VI, Line 11B

“2017 form 990 was reviewed and approved by current board of directors via electronic copy”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2020-07-15
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
12

Preparer

Firm
Independence Tax Service LLC
Address
PO BOX 2044, DOYLESTOWN, PA 18901-0619
Preparer
Michael Surden
Phone
2153489511
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To correct classifications of contributions. Totals are correct on original returns, but government grants and other grants and contributions are reclassified.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Shamrock reins received grant funds for a second year from 1. Pennsylvania veterans foundation and 2. Department of veterans affairs adaptive sports grant for equine therapy. Shamrock reins has expanded our partnership with bucks county veterans treatment program with increased treatment referrals for veterans. Shamrock reins enrolled 106 new participants in 2019. Shamrock reins increased program session activity and completed the following: 1. 1,539 program sessions and 2. 2,996.5 program session hours. Shamrock reins secured a major donor who provided a down paymant and assistance with reiaing funds for the construction of an indoor riding areana.”

Form 990, Part XI, Line 9

“Reconciliation prior years 0”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHAMROCK 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02315
IRS990/AdvertisingGrp/TotalAmt02315
IRS990/AllOtherContributionsAmt0240009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01862
IRS990/AllOtherExpensesGrp/TotalAmt01862
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET L BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum02154709570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 LINCOLNSHIRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FURLONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018925
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09447
IRS990/CashNonInterestBearingGrp/EOYAmt040762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01543
IRS990/CYOtherExpensesAmt0241609
IRS990/CYOtherRevenueAmt045285
IRS990/CYProgramServiceRevenueAmt0103500
IRS990/CYRevenuesLessExpensesAmt0138916
IRS990/CYSalariesCompEmpBnftPaidAmt0172499
IRS990/CYTotalExpensesAmt0414108
IRS990/CYTotalFundraisingExpenseAmt016325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08571
IRS990/DepreciationDepletionGrp/TotalAmt08571
IRS990/Desc0SHAMROCK REINS RECEIVED GRANT FUNDS FOR A SECOND YEAR FROM 1. PENNSYLVANIA VETERANS FOUNDATION AND 2. DEPARTMENT OF VETERANS AFFAIRS ADAPTIVE SPORTS GRANT FOR EQUINE THERAPY. SHAMROCK REINS HAS EXPANDED OUR PARTNERSHIP WITH BUCKS COUNTY VETERANS TREATMENT PROGRAM WITH INCREASED TREATMENT REFERRALS FOR VETERANS. SHAMROCK REINS ENROLLED 106 NEW PARTICIPANTS IN 2019. SHAMROCK REINS INCREASED PROGRAM SESSION ACTIVITY AND COMPLETED THE FOLLOWING: 1. 1,539 PROGRAM SESSIONS AND 2. 2,996.5 PROGRAM SESSION HOURS. SHAMROCK REINS SECURED A MAJOR DONOR WHO PROVIDED A DOWN PAYMANT AND ASSISTANCE WITH REIAING FUNDS FOR THE CONSTRUCTION OF AN INDOOR RIDING AREANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048375
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391827
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03929
IRS990/FeesForServicesAccountingGrp/TotalAmt03929
IRS990/FeesForServicesOtherGrp/FundraisingAmt016325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02558
IRS990/FeesForServicesOtherGrp/TotalAmt018989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET L BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS R BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH M VITELLI CAPT USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN KELLY US ARMY RET
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM H CLARKE CAPT US NAVY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS G BRASSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0162687
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021967
IRS990/InsuranceGrp/TotalAmt021967
IRS990/InterestGrp/ProgramServicesAmt04286
IRS990/InterestGrp/TotalAmt04286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063397
IRS990/LandBldgEquipCostOrOtherBssAmt090434
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHAMROCK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-329345
IRS990/NetAssetsOrFundBalancesEOYAmt0-190274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-329345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-238649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01262
IRS990/OccupancyGrp/ProgramServicesAmt0108756
IRS990/OccupancyGrp/TotalAmt0110018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OfficeExpensesGrp/TotalAmt04220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0171405
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1BARN OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt044416
IRS990/OtherExpensesGrp/ProgramServicesAmt18095
IRS990/OtherExpensesGrp/ProgramServicesAmt27325
IRS990/OtherExpensesGrp/ProgramServicesAmt35248
IRS990/OtherExpensesGrp/TotalAmt044416
IRS990/OtherExpensesGrp/TotalAmt18095
IRS990/OtherExpensesGrp/TotalAmt27325
IRS990/OtherExpensesGrp/TotalAmt35248
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03896
IRS990/OtherRevenueTotalAmt03896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158117
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014382
IRS990/PayrollTaxesGrp/TotalAmt014382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET L BRENNAN
IRS990/PriorPeriodAdjustmentsAmt0155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt093529
IRS990/PYOtherRevenueAmt025902
IRS990/PYRevenuesLessExpensesAmt012313
IRS990/PYSalariesCompEmpBnftPaidAmt076339
IRS990/PYTotalExpensesAmt0169868
IRS990/PYTotalRevenueAmt0182181
IRS990/ReconcilationRevenueExpnssAmt0138916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01057993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042021
IRS990ScheduleA/Total509Grp/TotalAmt01057993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW ARENA - CONST IN PROCESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028582
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048376
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT CLASSIFICATIONS OF CONTRIBUTIONS. TOTALS ARE CORRECT ON ORIGINAL RETURNS, BUT GOVERNMENT GRANTS AND OTHER GRANTS AND CONTRIBUTIONS ARE RECLASSIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAMROCK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAMROCK REINS RECEIVED GRANT FUNDS FOR A SECOND YEAR FROM 1. PENNSYLVANIA VETERANS FOUNDATION AND 2. DEPARTMENT OF VETERANS AFFAIRS ADAPTIVE SPORTS GRANT FOR EQUINE THERAPY. SHAMROCK REINS HAS EXPANDED OUR PARTNERSHIP WITH BUCKS COUNTY VETERANS TREATMENT PROGRAM WITH INCREASED TREATMENT REFERRALS FOR VETERANS. SHAMROCK REINS ENROLLED 106 NEW PARTICIPANTS IN 2019. SHAMROCK REINS INCREASED PROGRAM SESSION ACTIVITY AND COMPLETED THE FOLLOWING: 1. 1,539 PROGRAM SESSIONS AND 2. 2,996.5 PROGRAM SESSION HOURS. SHAMROCK REINS SECURED A MAJOR DONOR WHO PROVIDED A DOWN PAYMANT AND ASSISTANCE WITH REIAING FUNDS FOR THE CONSTRUCTION OF AN INDOOR RIDING AREANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS BRENNAN JANET BRENNAN VICE PRES PRES BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42017 FORM 990 WAS REVIEWED AND APPROVED BY CURRENT BOARD OF DIRECTORS VIA ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND INFORMALLY REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST BY MAIL OR OTHER REASONABLE MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONCILIATION PRIOR YEARS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089764
IRS990/TotalAssetsEOYAmt0411904
IRS990/TotalAssetsGrp/BOYAmt089764
IRS990/TotalAssetsGrp/EOYAmt0411904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402696
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419109
IRS990/TotalLiabilitiesEOYAmt0602178
IRS990/TotalLiabilitiesGrp/BOYAmt0419109
IRS990/TotalLiabilitiesGrp/EOYAmt0602178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-329345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190274
IRS990/TotalProgramServiceExpensesAmt0391827
IRS990/TotalProgramServiceRevenueAmt0103500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411904
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0389010
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0406010
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET L BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154709570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079D26E462BBB4624AF4EA1D0202C5B6B98618708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0011CD776220BAA6E3BC2289AA89E64C1EEB2F458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.223.150
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189010619
ReturnHeader/PreparerPersonGrp/PhoneNum02153489511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SURDEN
ReturnHeader/ReturnTs02020-10-23T17:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,904
Liabilities
$602,178
Net assets
-$190,274
Revenue
$553,024
Expenses
$414,108
Net income
$138,916
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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits