Nonprofit · EIN 61-1244026
SHAMROCK FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $608,540 | $417,338 | $191,202 | $1,441,947 | $625 | $1,441,322 |
| December 31, 2023 | 990 | $343,982 | $308,870 | $35,112 | $1,137,663 | $284 | $1,137,379 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $532,770
- Program service revenue
- $34,443
- Investment income
- $39,610
- Net gain from sales of assets
- -$6,922
- Net income from sales of inventory
- $71
- Other revenue
- $1,717
Expenses
- Grants and similar amounts paid
- $8,445
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,981
- Occupancy
- $15,050
- Program services (functional)
- $392,659
- Management and general (functional)
- $24,618
- Fundraising (functional)
- $61
Balance sheet and other
- Total assets, start of year
- $1,137,663
- Total assets, end of year
- $1,441,947
- Total liabilities, end of year
- $625
- Net assets, end of year
- $1,441,322
- Publicly traded securities
- $1,343,482
- Net assets without donor restrictions
- $1,441,322
- Gross receipts
- $699,912
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1991
- State of legal domicile
- KY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MAYES | PRESIDENT Trustee or director, Officer | 35 | $0 |
| MARY CASEY | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| KELLY GALIETTE | SECRETARY - EFFECTIVE 6/1/24 Trustee or director | 10 | $0 |
| ANNE HARRINGTON | TREASURER - EFFECTIVE 10/1/24 Trustee or director, Officer | 20 | $0 |
| JENNIFER FINNIS | ASST. TREASURER - EFFECTIVE 10/1/24 Trustee or director | 5 | $0 |
| KAREN HARRIS | CAT COMMITTEE CHAIR Trustee or director | 40 | $0 |
| ERIKA GALIETTE BILLINGSLEY | SOCIAL MEDIA Trustee or director | 10 | $0 |
| SUE SCHOFIELD | GROUP INFO LIASON Trustee or director | 12 | $0 |
| KIT GARRETT | INFO/RESEARCH - EFFECTIVE 1/9/24 Trustee or director | 12 | $0 |
| ANGIE REEVE | SECRETARY - UNTIL 2/12/24 Trustee or director, Officer | 10 | $0 |
| JENNIFER FINNIS | TREASURER - UNTIL 9/30/24 Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MAYES | PRESIDENT Trustee or director, Officer | 35 | $0 |
| MARY CASEY | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| JENNIFER FINNIS | TREASURER Trustee or director, Officer | 10 | $0 |
| ANGIE REEVES | SECRETARY Trustee or director, Officer | 10 | $0 |
| SUSAN SCHOFIELD | BOARD MEMBER (FROM 08/2023) Trustee or director | 10 | $0 |
| KAREN HARRIS | CAT COMMITTEE CHAIR Trustee or director | 35 | $0 |
| SUSAN MEYER | DOG COMMITTEE CHAIR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24033, LOUISVILLE, KY 40224-0033
- In care of
- % SHARON MAYES
- Principal officer (990 for 2024)
- ANNE HARRINGTON, PO BOX 24033, LOUISVILLE, KY 402240033
- Signed the 990
- ANNE HARRINGTON, TREASURER
- Phone
- (502) 585-3220
- Website
- WWW.SHAMROCKPETS.COM
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
SHAMROCK PET FOUNDATION IS A VOLUNTEER-BASED ANIMAL WELFARE ORGANIZATION THAT PROVIDES SPAY NEUTER ASSISTANCE, COMPANION PET ADOPTIONS AND MEDICAL CARE FOR HOMELESS, INJURED, ABUSED, OR NEGLECTED ANIMALS OF THE ELDERLY, VETERANS, OR INDIVIDUALS WHOSE PETS MAY BE THEIR ONLY FAMILY AND NEED MEDICAL ASSISTANCE.
Program accomplishments
- COMPANION PET ADOPTION PROGRAM - RESCUE CATS AND DOGS ARE PROVIDED SPAY/NEUTER AND MEDICAL ATTENTION IF NEEDED. FOSTER CARE CONTINUES UNTIL THE ANIMALS ARE ADOPTED AND PLACED WITH APPROVED ADOPTERS.Expenses $9,496 · grants $3,250 · revenue $36,160
- CAT AND DOG SPAY/NEUTER ASSISTANCE PROGRAM - SHAMROCK ASSISTS MULTIPLE LOCAL AGENCIES AND INDIVIDUALS IN PROVIDING PET NEUTERING SERVICES WHEN NEEDED BY ISSUING VOUCHERS THAT CAN BE USED AT DESIGNATED CLINICS AND VETERINARY OFFICES.Expenses $122,167
- EMERGENCY MEDICAL CARE FOR HOMELESS, INJURED, ABUSED, OR NEGLECTED ANIMALS OF THE ELDERLY, VETERANS, OR INDIVIDUALS WHOSE PETS MAY BE THEIR ONLY FAMILY AND NEED MEDICAL ASSISTANCE - SHAMROCK WORKS WITH MULTIPLE VETERINARY OFFICES TO PROVIDE EMRGENCY MEDICAL SERVICES AS NEEDED.Expenses $260,996 · grants $5,195
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 | Not 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
- 61-1244026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,441,947
- Income (IRS master file)
- $699,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $608,540 | $417,338 | $1,441,947 | XML |
| 990 | December 2023 | $343,982 | $308,870 | $1,137,663 | XML |
| 990 | December 2022 | $178,490 | $239,599 | $977,370 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 61-1244026).
Questions about SHAMROCK FOUNDATION INC
- What is the EIN of SHAMROCK FOUNDATION INC?
- The employer identification number (EIN) of SHAMROCK FOUNDATION INC is 61-1244026.
- Is SHAMROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHAMROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK FOUNDATION INC 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 FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHAMROCK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ANNE HARRINGTON.
- Who are the officers and directors of SHAMROCK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $608,540, expenses of $417,338 and total assets of $1,441,947 at year end.
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