Shamrock Reins
- Assets
- $96.8k
- Revenue
- $438.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Pipersville, PA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4767188
Organization Overview
Shamrock Reins is located in Pipersville, PA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Shamrock Reins employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shamrock Reins is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shamrock Reins generated $438.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $589.3k during the year ending 12/2023. While expenses have increased by 16.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHAMROCK REINS RECEIVED FEDERAL GRANT FUNDS FOR A SIXTH YEAR FROM: DEPARTMENT OF VETERANS AFFAIRS ADAPTIVE SPORTS GRANT FOR EQUINE THERAPY SHAMROCK REINS ENROLLED 117 NEW PARTICIPANTS IN 2023. SHAMROCK REINS CONDUCTED PROGRAM SESSIONS. COMPLETED THE FOLLOWING: 2,621 PROGRAM SESSIONS 3,678 PROGRAM SESSION HOURS 4 DAY RETREATS4 SUBSTANCE USE DISORDEER SPECIALTY WORKSHOPSSHAMROCK REINS VOLUNTEERS COMPLETED 2,297 VOLUNTEER HOURS SHAMROCK REINS IS ONE OF 4 LOCAL NONPROFITS IN THE MEDIA 6ABC & GMC DEALERS CAMPAIGN VOICES OF VETERANS. THE CAMPAIGN INVOLVES COMMERCIALS WITH OUR VETERANS AND A NEWS SEGMENT FILMED AT SHAMROCK REINS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet L Brennan Founder & President | OfficerTrustee | 40 | $0 |
Thomas R Brennan Vice President | OfficerTrustee | 5 | $0 |
Steven Bell Treasurer | OfficerTrustee | 5 | $0 |
Joseph M Vitelli Capt Usn Ret Director | Trustee | 5 | $0 |
Marilyn Kelly Us Army Ret Director | Trustee | 5 | $0 |
William H Clarke Capt Us Navy Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,705 |
| Total Program Service Revenue | $97,908 |
| Investment income | $1,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $565 |
| Office expenses | $2,085 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,089 |
| Insurance | $19,407 |
| All other expenses | $15,572 |
| Total functional expenses | $589,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,845 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $47,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,137 |
| Total assets | $96,818 |
| Accounts payable and accrued expenses | $29,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,167 |
| Other liabilities | $433,260 |
| Total liabilities | $609,120 |
| Net assets without donor restrictions | -$512,302 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,818 |