Nonprofit · EIN 46-4767188
SHAMROCK REINS
Tax-exempt · FURLONG, PA 18925
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,344 | $186,267 | $39,077 | $48,996 | $604,064 | -$555,068 |
| December 31, 2024 | 990 | $457,308 | $539,151 | -$81,843 | $48,694 | $642,839 | -$594,145 |
| December 31, 2023 | 990 | $438,913 | $589,307 | -$150,394 | $96,818 | $609,120 | -$512,302 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $136,179
- of which government grants
- $57,509
- Program service revenue
- $35,188
- Investment income
- $50,419
- Net gain from sales of assets
- $50,408
- Other revenue
- $3,558
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,694
- Salaries, compensation and benefits (total)
- $98,852
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $40,812
- Depreciation
- $7,037
- Program services (functional)
- $185,206
- Management and general (functional)
- $1,061
Balance sheet and other
- Total assets, start of year
- $48,694
- Total assets, end of year
- $48,996
- Total liabilities, end of year
- $604,064
- Net assets, end of year
- -$555,068
- Land, buildings and equipment
- $17,122
- Net assets without donor restrictions
- -$555,068
- Gross receipts
- $225,436
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET L BRENNAN | FOUNDER & PRESIDENT Trustee or director, Officer | 40 | $0 |
| THOMAS R BRENNAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSEPH M VITELLI CAPT USN RET | DIRECTOR Trustee or director | 5 | $0 |
| MARILYN KELLY US ARMY RET | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM H CLARKE CAPT US NAVY | DIRECTOR Trustee or director | 5 | $0 |
| FRANCIS G BRASSELL | DIRECTOR Trustee or director | 5 | $0 |
| CAITLIN DRYDEN GROEBER ESQUIRE | DIRECTOR (RESIGNED APR 2025) Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET L BRENNAN | FOUNDER & PRESIDENT Trustee or director, Officer | 40 | $0 |
| THOMAS R BRENNAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVEN BELL | TREASURER Trustee or director, Officer | 5 | $0 |
| JOSEPH M VITELLI CAPT USN RET | DIRECTOR Trustee or director | 5 | $0 |
| MARILYN KELLY US ARMY RET | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM H CLARKE CAPT US NAVY | DIRECTOR Trustee or director | 5 | $0 |
| FRANCIS G BRASSELL | DIRECTOR Trustee or director | 5 | $0 |
| CAITLIN DRYDEN GROEBER ESQUIRE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET L BRENNAN | FOUNDER & PRESIDENT Trustee or director, Officer | 40 | $0 |
| THOMAS R BRENNAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVEN BELL | TREASURER Trustee or director, Officer | 5 | $0 |
| JOSEPH M VITELLI CAPT USN RET | DIRECTOR Trustee or director | 5 | $0 |
| MARILYN KELLY US ARMY RET | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM H CLARKE CAPT US NAVY | DIRECTOR Trustee or director | 5 | $0 |
| FRANCIS G BRASSELL | DIRECTOR Trustee or director | 5 | $0 |
| CAITLIN DRYDEN GROEBER ESQUIRE | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2205 LINCOLNSHIRE RD, FURLONG, PA 18925-1263
- In care of
- % JANET L BRENNAN
- Principal officer (990 for 2025)
- JANET L BRENNAN, 2205 LINCOLNSHIRE ROAD, FURLONG, PA 18925
- Signed the 990
- JANET L BRENNAN, FOUNDER & PRESIDENT
- Phone
- (215) 470-9570
- Website
- WWW.SHAMROCKREINS.ORG
- Return prepared by
- KEISER GIORDANO CPA'S PC
Mission
SHAMROCK 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.
Program accomplishments
- SHAMROCK REINS RECEIVED FEDERAL GRANT FUNDS FOR A EIGHTH YEAR FROM: DEPARTMENT OF VETERANS AFFAIRS ADAPTIVE SPORTS GRANT FOR EQUINE THERAPY SHAMROCK REINS ENROLLED 7 NEW PARTICIPANTS IN 2025. SHAMROCK REINS CONDUCTED PROGRAM SESSIONS. COMPLETED THE FOLLOWING: 648 PROGRAM SESSIONS 936 PROGRAM SESSION HOURS SHAMROCK REINS VOLUNTEERS COMPLETED 95 VOLUNTEER HOURS SHAMROCK REINS CLOSED OPERATIONS ON APRIL 14, 2025 AND COMPELETED FINAL CLOSEOUT THERAPY SESSIONS ON MAY 15, 2025.Expenses $185,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4767188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $48,996
- Income (IRS master file)
- $225,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $225,344 | $186,267 | $48,996 | XML |
| 990 | December 2024 | $457,308 | $539,151 | $48,694 | XML |
| 990 | December 2023 | $438,913 | $589,307 | $96,818 | XML |
| 990 | December 2022 | $468,385 | $572,096 | $226,985 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4767188).
Questions about SHAMROCK REINS
- What is the EIN of SHAMROCK REINS?
- The employer identification number (EIN) of SHAMROCK REINS is 46-4767188.
- Is SHAMROCK REINS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHAMROCK REINS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK REINS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAMROCK REINS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMROCK REINS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHAMROCK REINS?
- The 990 for the year ended December 31, 2025 names JANET L BRENNAN.
- Who are the officers and directors of SHAMROCK REINS?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK REINS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,344, expenses of $186,267 and total assets of $48,996 at year end.
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