Civic Intelligence

Shamrock Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1244026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,030,485

Down $286,869 (-22%) from 2019

Net Assets

Down

$1,030,485

Down $286,142 (-22%) from 2019

Liabilities

Down

$0

Down $727 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Down

$169,017

Down $457,959 (-73%) from 2019

Expenses

Up

$204,263

Up $39,510 (+24%) from 2019

Net Income

Down

-$35,246

Down $497,469 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,030,485
Liabilities$0
Net Assets$1,030,485
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$169,017
Expenses$204,263
Net Income-$35,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$195,080
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
Investments in Publicly Traded Securities$901,731$1,006,542▲ $104,811
Pd in Cap Srpls Land Bldg Eqp Fund$1,267,238$981,096▼ $286,142
Rtn Earn Endowment Incm Other Fnds$49,389$49,389→ $0
Cash and Non-Interest-Bearing Accounts$415,623$23,943▼ $391,680
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,317,354$1,030,485▼ $286,869
Liabilities
Accounts Payable and Accrued Expenses$727--
Total Liabilities$727$0▼ $727
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,627$1,030,485▼ $286,142
Total Liabilities and Net Assets / Fund Balance$1,317,354$1,030,485▼ $286,869
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen HarrisCAT Committee Chair
Courtney WrightMarketing Chair
Sharon MayesPresident
Mary CaseyVice President
Sharon OstendorfBoard Member at Large
Melody BlakleyAssistant Treasurer
Pam FriskDog Committee Representative
Angie ReevesSecretary
Jennifer FinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,853
Program Service Revenue
$40,638
Investment Income
$27,380
Other Revenue
$-854
All Other Contributions
$101,853
Change in Net Assets
$-35,246

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 Miscellaneous1$27,274Fair Market Value
Total Noncash Contributions1$27,274-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,263
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
Other Expenses$75,834--$75,834
Occupancy-$10,267-$10,267
Insurance-$4,054-$4,054
Office Expenses-$2,540-$2,540
Fees for Services Accounting-$1,550-$1,550
Advertising$997--$997
Fees for Services Other-$482-$482
Total Functional Expenses$185,370$18,893$0$204,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,103
Fundraising Gross Income$3,680
Professional Fundraising Fees$0
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 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
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

“Made available during board meeting following 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
2021-11-10
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
10

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Eleanor a Livingston CPA Mst
Phone
5027491900
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050561
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.03420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt01474269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163255
IRS990ScheduleA/Total509Grp/TotalAmt01497163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547724
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt027274
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE DURING BOARD MEETING FOLLOWING 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01317354
IRS990/TotalAssetsEOYAmt01030485
IRS990/TotalAssetsGrp/BOYAmt01317354
IRS990/TotalAssetsGrp/EOYAmt01030485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0727
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185370
IRS990/TotalProgramServiceRevenueAmt040638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24033
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402240033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHAMROCKPETS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,030,485
Liabilities
$0
Net assets
$1,030,485
Revenue
$169,017
Expenses
$204,263
Net income
-$35,246
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