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Shamrock Reins

Tax-deductible

Furlong, PA501(c)(3)Since 2014Public & Societal Benefit EIN 46-4767188Revenue $225K in FY2025

On file with the IRSshamrockreins.org2205 Lincolnshire Rd, 18925-1263 · Furlong, PATax-exempt since Sep 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $61K a year · 15% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$604K
×13 of total assets
Concern: liabilities are 1300% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$225K
-51% vs prior year
Spent
$186K
To programs
99%
Net assets
−$555K
By yearFY2020–FY2025
Revenue
$225K
FY2025▼ -51%
Tap a bar for its year
Revenue by fiscal year
FY2020$398K
FY2021$487K
FY2022$468K
FY2023$439K
FY2024$457K
FY2025$225K
Expenses
$186K
FY2025▼ -65%
Tap a bar for its year
Expenses by fiscal year
FY2020$497K
FY2021$456K
FY2022$572K
FY2023$589K
FY2024$539K
FY2025$186K
Net assets
−$555K
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020−$290K
FY2021−$258K
FY2022−$362K
FY2023−$512K
FY2024−$594K
FY2025−$555K

From the FY2025 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $185K Management & general 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Janet L Brennan
Founder & President
$0Pt VII · Sec A
Thomas R Brennan
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Caitlin Dryden Groeber Esquire
Director (resigned Apr 2025)
$0Pt VII · Sec A
See Shamrock Reins executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides positive, life-changing experiences and recovery support for service members, first responders, and their families.

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Provided by the organization

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1 program · $185K · in their own filed words · FY2025
01

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.

$185Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Jpmorgan Chase FoundationFY2024$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$225K
Ln 12
Gifts and grantsLn 1h$136K
Investment incomeLn 3$50K
Fees for servicesLn 2g$35K
Money outPt IX
$186K
Ln 25
Programscol B$185K
Managementcol C$1K
Owns and owesPt X
−$555K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$49K
LiabilitiesLn 26$604K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$136K
Government grantsLn 1e$58K
Fees for servicesLn 2g$35K
Investment incomeLn 3$50K
Other incomeLn 4–11$4K
Gains on assetsLn 7$50K
Total revenueLn 12$225K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
Land, buildings, equipmentLn 10c$17K
Total assetsLn 16$49K
LiabilitiesLn 26$604K
Net assetsLn 32−$555K
OperationsPt I, VI
EmployeesI 512
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$11K$32K
Land, buildings, equipmentLn 10c$24K$17K
Total assetsLn 16$49K$49K
LiabilitiesLn 26$643K$604K
Net assetsLn 32−$594K−$555K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$91K$91K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$400$400
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$217$217
Office expensesLn 13$506$506
OccupancyLn 16$41K$41K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$25K$25K
All other expensesLn 24e$3K$3K$155
Total functional expensesLn 25$186K$185K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $225K$186K$39K−$555K 990 PDF
FY2024 $457K$539K−$82K−$594K 990 PDF
FY2023 $439K$589K−$150K−$512K 990 PDF
FY2022 $468K$572K−$104K−$362K 990 PDF
FY2021 $487K$456K$31K−$258K 990 PDF
FY2020 $398K$497K−$99K−$290K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $225,344 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $327,939$136,179
I-9 Program service revenuePrior year $91,390$35,188
I-10 Investment incomePrior year $9,405$50,419
I-11 Other revenuePrior year $28,574$3,558
I-12 Total revenuePrior year $457,308$225,344
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $306,005$98,852
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $233,146$87,415
I-18 Total expensesPrior year $539,151$186,267
I-19 Revenue less expensesPrior year −$81,843$39,077
Part VI · Governance 5 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $225,344 across 8 lines filed
VIII-1e Government grants$57,509
VIII-1f All other contributions, gifts and grants$78,670
VIII-1h Total contributions, gifts and grants$136,179
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,188$35,188
VIII-3 Investment incomeRelated to mission $11$11
VIII-7 Net gain or loss on sales of assetsRelated to mission $50,408$50,408
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,558$3,558
VIII-12 Total revenueRelated to mission $89,165 · Unrelated business $0 · Excluded from tax $0$225,344
Part IX · Statement of functional expenses $186,267 across 12 lines filed
IX-7 Other salaries and wagesPrograms $90,694$90,694
IX-10 Payroll taxesPrograms $8,158$8,158
IX-11c Accounting feesManagement $400$400
IX-11g Other fees for servicesPrograms $1,855$1,855
IX-12 Advertising and promotionPrograms $217$217
IX-13 Office expensesManagement $506$506
IX-16 OccupancyPrograms $40,812$40,812
IX-20 InterestPrograms $2,440$2,440
IX-22 Depreciation, depletion and amortizationPrograms $7,037$7,037
IX-23 InsurancePrograms $6,235$6,235
IX-24 Other expenses (24a–d)Programs $24,598$24,598
IX-24e All other expensesPrograms $3,160 · Management $155$3,315
IX-25 Total functional expensesPrograms $185,206 · Management $1,061 · Fundraising $0$186,267
Part X · Balance sheet $48,996 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $11,314$31,874
X-3 Pledges and grants receivableStart of year $13,222$0
X-10c Land, buildings and equipment, netStart of year $24,158$17,122
X-16 Total assetsStart of year $48,694$48,996
X-17 Accounts payable and accrued expensesStart of year $23,371$279
X-24 Unsecured notes and loans payableStart of year $142,208$134,516
X-25 Other liabilitiesStart of year $477,260$469,269
X-26 Total liabilitiesStart of year $642,839$604,064
X-27 Net assets without donor restrictionsStart of year −$594,145−$555,068
X-32 Total net assets or fund balancesStart of year −$594,145−$555,068
X-33 Total liabilities and net assetsStart of year $48,694$48,996
Part XI · Reconciliation of net assets −$555,068 net assets at year end
XI-1 Total revenue$225,344
XI-2 Total expenses$186,267
XI-3 Revenue less expenses$39,077
XI-4 Net assets at start of year−$594,145
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$555,068

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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