Civic Intelligence

Shamrock Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1244026

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.SHAMROCKPETS.COM
Louisville, KY
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$485,358

Up $157,667 (+48%) from 2016

Net Assets

Up

$485,358

Up $155,254 (+47%) from 2016

Liabilities

Up

$0

Up $2,413 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$307,250

Up $104,086 (+51%) from 2016

Expenses

Down

$199,869

Down $42,738 (-18%) from 2016

Net Income

Up

$107,381

Up $146,824 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$485,358
Liabilities$0
Net Assets$485,358
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$307,250
Expenses$199,869
Net Income$107,381
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$485,358
Liabilities
$0
Net assets
$485,358
Revenue
$307,250
Expenses
$199,869
Net income
$107,381
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