Civic Intelligence

Shamrock Reins

990 • Fiscal year 2020 • EIN 46-4767188

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2022

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

(215) 470-9570

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$541,762

Up $129,858 (+32%) from 2019

Net Assets

Down

-$289,592

Down $99,318 (-52%) from 2019

Liabilities

Up

$831,354

Up $229,176 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$397,875

Down $155,149 (-28%) from 2019

Expenses

Up

$497,193

Up $83,085 (+20%) from 2019

Net Income

Down

-$99,318

Down $238,234 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$541,762
Liabilities$831,354
Net Assets-$289,592
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$397,875
Expenses$497,193
Net Income-$99,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$397,875
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 allen heros by assisting with recovery and by offering comfort and kindness in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,762$169,358▲ $128,596
Savings and Temporary Cash Investments$126,610--
Land, Buildings, and Equipment, Net$63,397$123,001▲ $59,604
Pledges and Grants Receivable$9,730$8,958▼ $772
Total Assets$411,904$541,762▲ $129,858
Other Assets Total$171,405$240,445▲ $69,040
Liabilities
Other Liabilities$406,010$406,010→ $0
Accounts Payable and Accrued Expenses$196,168$275,444▲ $79,276
Unsecured Notes Loans Payable-$149,900-
Total Liabilities$602,178$831,354▲ $229,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,375$77,554▲ $29,179
Net Assets Without Donor Restrictions$-238,649$-367,146▼ $128,497
Total Net Assets Fund Balance$-190,274$-289,592▼ $99,318
Total Liabilities and Net Assets / Fund Balance$411,904$541,762▲ $129,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,832$48,619-
Leasehold Improvements$16,169$2,430-
Other Assets Org$240,445--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$290,800
Program Service Revenue
$103,500
Investment Income
$34
Other Revenue
$3,541
All Other Contributions
$127,907
Change in Net Assets
$-99,318

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 AmountValuation Method
Securities Publicly Traded1$27,124-
Other Non Cash Contri Table1$10,974Fair Market Value (FMV)
Total Noncash Contributions2$38,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,840
Salaries, Compensation, and Employee Benefits$236,353
Total Fundraising Expense$710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,218--$218,218
Occupancy$103,500--$103,500
Fees for Services Other$92,651$1,473$710$94,834
Depreciation Depletion$24,012--$24,012
Insurance$19,399--$19,399
Payroll Taxes$18,135--$18,135
Fees for Services Accounting$2,631$8,283-$10,914
Office Expenses-$4,379-$4,379
Interest-$2,544-$2,544
Advertising$1,258--$1,258
Total Functional Expenses$479,804$16,679$710$497,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founder Loan$406,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Thomas brennan and janet brennan are siblings.”

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

“2018 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 Brennan
Title
Founder & President
Phone
2154709570
Signed
2022-05-27
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
Volunteers
0

Preparer

Firm
Keiser Giordano Cpas Pc
Address
ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
Preparer
James D Keiser Iii
Phone
2157852600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Automobile: program service expenses 13,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,550. Bank charges: program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Barn operations: program service expenses 11,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,734. Center operating fees: program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440. Equine care: program service expenses 46,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,990. Food and beverage: program service expenses 3,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,627. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 710. Total expenses 710. Program: program service expenses 9,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,348. Taxes: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Training: program service expenses 157. Management and general expenses 0. Fundraising expenses 0. Total expenses 157. Transportation fees: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. Utilities: program service expenses 6,250. Management and general expenses 832. Fundraising expenses 0. Total expenses 7,082.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275444
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHAMROCK 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/ProgramServicesAmt01258
IRS990/AdvertisingGrp/TotalAmt01258
IRS990/AllOtherContributionsAmt0127907
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET L BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum02154709570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 LINCOLNSHIRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FURLONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018925
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040762
IRS990/CashNonInterestBearingGrp/EOYAmt0169358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0260840
IRS990/CYOtherRevenueAmt03541
IRS990/CYProgramServiceRevenueAmt0103500
IRS990/CYRevenuesLessExpensesAmt0-99318
IRS990/CYSalariesCompEmpBnftPaidAmt0236353
IRS990/CYTotalExpensesAmt0497193
IRS990/CYTotalFundraisingExpenseAmt0710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024012
IRS990/DepreciationDepletionGrp/TotalAmt024012
IRS990/Desc0SHAMROCK REINS RECEIVED FEDERAL GRANT FUNDS FOR A THIRD YEAR FROM: DEPARTMENT OF VETERANS AFFAIRS ADAPTIVE SPORTS GRANT FOR EQUINE THERAPY CENTRAL BUCKS ROTARY PROVIDED AN IN-KIND DONATION OF PROFESSIONAL SERVICES AND MATERIALS TO RENOVATE THE BARN BATHROOM TO BE ADA CERTIFIED. USING GRANT FUNDS SECURED IN A 2019 GRANT FROM THE PENNSYLVANIA VETERANS FOUNDATION, SHAMROCK REINS PURCHASED A RAM TRUCK AND 4-HORSE TRAILER TO ENABLE TRANSPORT OF HORSES AND PARTICIPANTS FOR OFF-SITE PROGRAM SESSION ACTIVITY. SHAMROCK REINS CONTINUED THE EXPANSION OF THE EXTREME TRAIL OBSTACLE COURSE ADDING 3 NEW OBSTACLES. SHAMROCK REINS WAS SELECTED AS A COMMEMORATIVE PARTNER FOR THE 50TH VIETNAM WAR COMMEMORATION. DESPITE COVID-19 MANDATED SHUTDOWNS, SHAMROCK REINS REGISTERED 12 NEW VOLUNTEERS IN 2020. DESPITE COVID-19 MANDATED SHUTDOWNS, SHAMROCK REINS ENROLLED 40 NEW PARTICIPANTS IN 2020. SHAMROCK REINS CONDUCTED PROGRAM SESSIONS THROUGHOUT THE PANDEMIC. COMPLETED THE FOLLOWING: 1,538 PROGRAM SESSIONS 2,451.75 PROGRAM SESSION HOURS SUBSTANCE USE DISORDER CURRICULUM 4 WEEKS 4 PARTICIPANTS GROUP 8 HOURS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048375
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077554
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0479804
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08283
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02631
IRS990/FeesForServicesAccountingGrp/TotalAmt010914
IRS990/FeesForServicesOtherGrp/FundraisingAmt0710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092651
IRS990/FeesForServicesOtherGrp/TotalAmt094834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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 & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0162893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019399
IRS990/InsuranceGrp/TotalAmt019399
IRS990/InterestGrp/ManagementAndGeneralAmt02544
IRS990/InterestGrp/TotalAmt02544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123001
IRS990/LandBldgEquipCostOrOtherBssAmt0174050
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHAMROCK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-190274
IRS990/NetAssetsOrFundBalancesEOYAmt0-289592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-238649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-367146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103500
IRS990/OccupancyGrp/TotalAmt0103500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OfficeExpensesGrp/TotalAmt04379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171405
IRS990/OtherAssetsTotalGrp/EOYAmt0240445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0406010
IRS990/OtherLiabilitiesGrp/EOYAmt0406010
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03541
IRS990/OtherRevenueTotalAmt03541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018135
IRS990/PayrollTaxesGrp/TotalAmt018135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET L BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0241609
IRS990/PYOtherRevenueAmt045285
IRS990/PYProgramServiceRevenueAmt0103500
IRS990/PYRevenuesLessExpensesAmt0138916
IRS990/PYSalariesCompEmpBnftPaidAmt0172499
IRS990/PYTotalExpensesAmt0414108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01402839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077466
IRS990ScheduleA/Total509Grp/TotalAmt01402839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402839
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/EquipmentGrp/BookValueAmt0106832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW ARENA - CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOUNDER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240445
IRS990ScheduleD/TotalLiabilityAmt0406010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COSTS TO RENOVATE BARN BATHROOM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010974
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027124
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS BRENNAN AND JANET BRENNAN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 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/ExplanationTxt4AUTOMOBILE: PROGRAM SERVICE EXPENSES 13,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,550. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. BARN OPERATIONS: PROGRAM SERVICE EXPENSES 11,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,734. CENTER OPERATING FEES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. EQUINE CARE: PROGRAM SERVICE EXPENSES 46,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,990. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 3,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 710. TOTAL EXPENSES 710. PROGRAM: PROGRAM SERVICE EXPENSES 9,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,348. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. TRAINING: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. TRANSPORTATION FEES: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. UTILITIES: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,082.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411904
IRS990/TotalAssetsEOYAmt0541762
IRS990/TotalAssetsGrp/BOYAmt0411904
IRS990/TotalAssetsGrp/EOYAmt0541762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602178
IRS990/TotalLiabilitiesEOYAmt0831354
IRS990/TotalLiabilitiesGrp/BOYAmt0602178
IRS990/TotalLiabilitiesGrp/EOYAmt0831354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-190274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479804
IRS990/TotalProgramServiceRevenueAmt0103500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154709570
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
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/PreparerFirmGrp/PreparerFirmEIN0233099625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEISER GIORDANO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH WILSON AVENUE-SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019007
ReturnHeader/PreparerPersonGrp/PhoneNum02157852600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D KEISER III
ReturnHeader/ReturnTs02022-05-27T12:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,762
Liabilities
$831,354
Net assets
-$289,592
Revenue
$397,875
Expenses
$497,193
Net income
-$99,318
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