Civic Intelligence

Shamrock Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1244026

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SHAMROCKPETS.COM
PO Box 24033Louisville, KY 40224-0033

(502) 585-3220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$782,010

Up $296,652 (+61%) from 2017

Net Assets

Up

$780,689

Up $295,331 (+61%) from 2017

Liabilities

Up

$1,321

Up $1,321 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$370,086

Up $62,836 (+20%) from 2017

Expenses

Down

$183,258

Down $16,611 (-8.3%) from 2017

Net Income

Up

$186,828

Up $79,447 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $433,373Liabilities 2010: $6,417Net Assets 2010: $426,9562010Assets 2011: $364,722Liabilities 2011: $21,733Net Assets 2011: $342,9892011Assets 2012: $400,706Liabilities 2012: $26,115Net Assets 2012: $374,5912012Assets 2013: $409,873Liabilities 2013: $28,383Net Assets 2013: $381,4902013Assets 2014: $365,666Liabilities 2014: $0Net Assets 2014: $365,6662014Assets 2015: $318,217Liabilities 2015: $75Net Assets 2015: $318,1422015Assets 2016: $327,691Liabilities 2016: -$2,413Net Assets 2016: $330,1042016Assets 2017: $485,358Liabilities 2017: $0Net Assets 2017: $485,3582017Assets 2018: $782,010Liabilities 2018: $1,321Net Assets 2018: $780,6892018Assets 2019: $1,317,354Liabilities 2019: $727Net Assets 2019: $1,316,6272019Assets 2020: $1,030,485Liabilities 2020: $0Net Assets 2020: $1,030,4852020Assets 2021: $1,212,782Liabilities 2021: $348Net Assets 2021: $1,212,4342021Assets 2022: $977,370Liabilities 2022: $528Net Assets 2022: $976,8422022Assets 2023: $1,137,663Liabilities 2023: $284Net Assets 2023: $1,137,3792023Assets 2024: $1,441,947Liabilities 2024: $625Net Assets 2024: $1,441,3222024

Highlighted filing

2018

Assets$782,010
Liabilities$1,321
Net Assets$780,689
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $170,654Expenses 2010: $179,667Net Income 2010: -$9,0132010Revenue 2011: $266,704Expenses 2011: $350,671Net Income 2011: -$83,9672011Revenue 2012: $214,875Expenses 2012: $183,273Net Income 2012: $31,6022012Revenue 2013: $193,315Expenses 2013: $186,416Net Income 2013: $6,8992013Revenue 2014: $169,942Expenses 2014: $216,175Net Income 2014: -$46,2332014Revenue 2015: $203,168Expenses 2015: $220,366Net Income 2015: -$17,1982015Revenue 2016: $203,164Expenses 2016: $242,607Net Income 2016: -$39,4432016Revenue 2017: $307,250Expenses 2017: $199,869Net Income 2017: $107,3812017Revenue 2018: $370,086Expenses 2018: $183,258Net Income 2018: $186,8282018Revenue 2019: $626,976Expenses 2019: $164,753Net Income 2019: $462,2232019Revenue 2020: $169,017Expenses 2020: $204,263Net Income 2020: -$35,2462020Revenue 2021: $325,559Expenses 2021: $232,698Net Income 2021: $92,8612021Revenue 2022: $178,490Expenses 2022: $239,599Net Income 2022: -$61,1092022Revenue 2023: $343,982Expenses 2023: $308,870Net Income 2023: $35,1122023Revenue 2024: $608,540Expenses 2024: $417,338Net Income 2024: $191,2022024

Highlighted filing

2018

Revenue$370,086
Expenses$183,258
Net Income$186,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$376,042
Mission and Program Overview

Mission

To enhance the lives of companion animals through proactive programs such as spay/neuter, public education and adoption options. We are a group of highly committed, unpaid volunteers who have a passion for our mission and its goals.

To enhance the lives of companion animals through proactive programs such as spay/neuter, public education and adoption options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$435,969$731,300▲ $295,331
Investments in Publicly Traded Securities$243,072$397,519▲ $154,447
Cash and Non-Interest-Bearing Accounts$242,286$384,491▲ $142,205
Rtn Earn Endowment Incm Other Fnds$49,389$49,389→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,358$782,010▲ $296,652
Liabilities
Accounts Payable and Accrued Expenses$0$1,321▲ $1,321
Total Liabilities$0$1,321▲ $1,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,358$780,689▲ $295,331
Total Liabilities and Net Assets / Fund Balance$485,358$782,010▲ $296,652
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen HarrisCAT Committee Chair
Ginny StottmanCommittee Chair S/n Vouchers
Susan Meyer Ended 1118Dog Committee Chair/emeritus Board Member
Sharon MayesPresident
Mary CaseyVice President
Sharon OstendorfBoard Member at Large
Melody BlakleyAssistant Treasurer
Pam FriskSecretary
Jennifer KaelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,478
Program Service Revenue
$43,881
Investment Income
$33,174
Other Revenue
$19,553
All Other Contributions
$273,478
Change in Net Assets
$186,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,914-$11,914
Office Expenses-$3,340-$3,340
Insurance-$3,278-$3,278
Advertising$1,493--$1,493
Fees for Services Accounting-$1,175-$1,175
Fees for Services Other-$560-$560
Other Expenses$10--$10
Total Functional Expenses$162,991$20,267$0$183,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,509
Fundraising Direct Expenses$5,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for the Animals$12,789$12,789$2,745$10,044
Tea Bag Mailer$7,900$7,900$2,411$5,489
Total Events$25,509$25,509$5,956$19,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization makes the form 990 and related financial statements available to all board members prior to filing in order to give all board members sufficient time to review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, conflict of interest policy and form 990 are available for public inspection. Request may be made through the organizations' website or phone.”

Filing and Contact Details

Filer

Filer Name
Shamrock Foundation Inc
EIN
61-1244026
Phone
5025853220
Address
PO BOX 24033, LOUISVILLE, KY 40224-0033

Signing Officer

Name
Jennifer Kaelin Finnis
Title
Treasurer
Phone
5025853220
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mayes
Formed
1991
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056501
IRS990ScheduleA/InvestmentIncomeCYPct00.04880
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt01100707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172771
IRS990ScheduleA/Total509Grp/TotalAmt01101327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157828
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SINCE ALL LOBBYING ACTIVITY IS CONDUCTED BY VOLUNTEERS, THERE ARE NO ASSOCIATED EXPENSES. APPROXIMATELY 10 HOURS WAS SPENT BY VOLUNTEERS ON LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 3, PART II-B, LINE 1A
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteerHoursCnt010
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FOR THE ANIMALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA BAG MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES THE FORM 990 AND RELATED FINANCIAL STATEMENTS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING IN ORDER TO GIVE ALL BOARD MEMBERS SUFFICIENT TIME TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION. REQUEST MAY BE MADE THROUGH THE ORGANIZATIONS' WEBSITE OR PHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485358
IRS990/TotalAssetsEOYAmt0782010
IRS990/TotalAssetsGrp/BOYAmt0485358
IRS990/TotalAssetsGrp/EOYAmt0782010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01321
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162991
IRS990/TotalProgramServiceRevenueAmt043881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24033
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,010
Liabilities
$1,321
Net assets
$780,689
Revenue
$370,086
Expenses
$183,258
Net income
$186,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.33$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.63$0.16$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.37$0.18$0.19
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.31$0.20$0.11
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.20$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.27$0.35$0.08
2010Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.17$0.18$0.01