Shannon Business Services Inc

San Angelo, TX
Tax-exempt since Dec. 2004
EIN: 43-2038769

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$20M (2023)

Expenses

$21.2M (2023)

Total Assets

$8.07M (2023)

Total Liabilities

$277k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$20,038,431

Expenses

$21,195,455

Net Income

-$1,157,024

Net Assets

$7,791,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$828,283	4.1%
Program Services	$19,203,655	95.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,493	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,360,705	20.6%

Assets/Debt
Total Assets	$8,068,522
Total Liabilities	$276,977
Net Assets	$7,791,545

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shane Plymell (Ceo)	$0	$1,069,858	$114,243
Dr Ross Harper (Director)	$0	$1,064,361	$113,314
Dr Jason Felger (Director)	$0	$874,060	$125,200
Dr James C Barnett (Cmo)	$0	$668,838	$83,026
Pamela Bradshaw (Coo)	$0	$545,031	$83,352
Joseph Wooldridge (Cfo)	$0	$417,708	$78,095
Staci R Wetz (Former Cfo)	$0	$165,100	$23,814
Steve Cecil (Trustee)	$0	$71,962	$0
Michael Ted Weatherford (Trustee)	$0	$70,794	$0
Michael Oliphant (Trustee/Secretary/Treasurer)	$0	$69,275	$0
Oran Berry (Trustee/Vice Chair)	$0	$65,869	$0
Jeffrey Mc Cormick (Trustee)	$0	$53,650	$0
Freddy L Moore (Trustee)	$0	$52,800	$0
Will Griffis (Director)	$0	$22,850	$0
James A Boyd Jr (Director)	$0	$21,350	$0
Martha Visney (Director)	$0	$20,350	$0
Mario Castillo (Director)	$0	$18,850	$0
Len Mertz (Trustee/Chairman)	$0	$15,194	$0

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990

Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$17,555,451

Expenses

$17,479,843

Net Income

$75,608

Net Assets

$7,437,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,902	3.0%
Program Services	$16,944,235	96.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$89,314	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,760,336	21.5%

Assets/Debt
Total Assets	$7,639,397
Total Liabilities	$201,953
Net Assets	$7,437,444

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shane Plymell (Ceo)	$0	$939,037	$114,566
Dr Jason Felger (Director)	$0	$888,603	$117,810
Dr James C Barnett (Cmo)	$0	$657,522	$85,559
Pamela Bradshaw (Coo)	$0	$504,146	$88,539
Joseph Wooldridge (Cfo)	$0	$378,818	$79,193
Staci R Wetz (Former Cfo)	$0	$189,185	$20,821
Oran Berry (Trustee)	$0	$73,158	$0
Michael Oliphant (Trustee)	$0	$72,252	$0
Steve Cecil (Trustee)	$0	$68,993	$0
Michael Ted Weatherford (Trustee)	$0	$67,997	$0
Jeffrey Mccormick (Trustee)	$0	$54,694	$0
Freddy L Moore (Trustee)	$0	$53,400	$0
Len P Mertz (Trustee/Chairman)	$0	$30,240	$0
Will Griffis (Director)	$0	$22,850	$0
Bryan Vincent (Director)	$0	$17,550	$0
James A Boyd Jr (Director)	$0	$5,400	$0
Martha Visney (Director)	$0	$5,400	$0
Mario Castillo (Director)	$0	$4,650	$0

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990

Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Revenue

$14,101,592

Expenses

$13,822,788

Net Income

$278,804

Net Assets

$6,386,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$388,724	2.8%
Program Services	$13,711,068	97.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,800	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,280,431	23.7%

Assets/Debt
Total Assets	$6,491,391
Total Liabilities	$105,246
Net Assets	$6,386,145

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shane Plymell (Ceo)	$0	$873,771	$109,168
Dr Jason Felger (Director)	$0	$787,950	$119,375
James C Barnett (Cmo)	$0	$664,431	$86,095
Pamela Bradshaw (Cno /Coo)	$0	$479,259	$86,317
Joseph Wooldridge (Cfo)	$0	$336,367	$52,514
Staci Wetz (Controller/Former Cfo)	$0	$194,304	$20,328
Oran Berry Ii (Vice Chairman)	$0	$71,596	$912
Joe Henderson (Trustee, Term End: Fy21)	$0	$69,517	$736
Michael Ted Weatherford (Trustee)	$0	$68,752	$736
Michael Oliphant (Secretary/Treasurer)	$0	$67,939	$736
Steve Cecil (Trustee)	$0	$51,350	$14,461
Len Mertz (Chairman)	$0	$51,226	$4,843
Freddy Moore (Trustee)	$0	$30,600	$50
Michael Boyd (Trustee, Term End: Fy21)	$0	$21,500	$736
Angela Williams (Director)	$0	$22,100	$0
Virginia Noelke (Director)	$0	$19,250	$0
Pamela Talley (Director)	$0	$17,200	$0
Joanna Rice (Director, Term End: Fy21)	$0	$16,200	$0
Bryant Vincent (Director)	$0	$16,100	$0
Jeffrey Mccormick (Director)	$0	$5,400	$0
William C Griffis (Director)	$0	$5,400	$0

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990

Filed on Aug. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Revenue

$10,436,754

Expenses

$10,860,718

Net Income

-$423,964

Net Assets

$4,971,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,038	3.1%
Program Services	$10,111,716	96.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,883,399	26.5%

Assets/Debt
Total Assets	$5,106,390
Total Liabilities	$134,678
Net Assets	$4,971,712

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Snuggs (Former Director)	$0	$997,186	$110,522
Kelly Shane Plymell (President/Ceo)	$0	$901,359	$103,706
Andrew Hume Md (Former Director)	$0	$804,091	$113,080
Jason Felger (Director)	$0	$782,629	$115,993
James C Barnett Md (Cmo)	$0	$660,733	$81,879
Pamela Bradshaw (Coo/Cno)	$0	$519,956	$83,478
Staci Wetz (Controller/Former Cfo)	$0	$263,153	$37,053
Joseph Wooldridge (Cfo)	$0	$173,444	$20,035
Len Mertz (Chairman/Trustee)	$0	$133,800	$9,398
Steve Cecil (Trustee)	$0	$51,600	$14,008
Oran Berry Iii (Trustee)	$0	$55,188	$5,518
Joe Henderson (Vice Chairman/Trustee)	$0	$53,000	$4,239
Michael Ted Weatherford (Trustee)	$0	$50,250	$2,940
Michael Oliphant (Secretary/Treasurer/Trustee)	$0	$47,400	$5,353
Michael Boyd (Trustee)	$0	$50,750	$625
Angela Williams (Director)	$0	$22,850	$0
Pamella Talley (Director)	$0	$22,350	$0
Joanne Rice (Director)	$0	$21,850	$0
Virginia Noelke (Director)	$0	$18,925	$0
Bryan Vincent (Director)	$0	$5,150	$0
James Johnson (Trustee)	$0	$2,886	$206

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990

Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$16,328,723

Expenses

$17,130,666

Net Income

-$801,943

Net Assets

$5,644,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$428,747	2.6%
Program Services	$15,899,976	97.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,388,073	13.9%

Assets/Debt
Total Assets	$5,823,396
Total Liabilities	$178,661
Net Assets	$5,644,735

Compensation

Key Employees and Officers	Compensation	Related	Other
Len Mertz (Chairman/Trustee)	$0	$3,958	$4,365
Joe Henderson (Trustee)	$0	$58,515	$613
Oran Berry Iii (Trustee)	$0	$54,009	$751
Virginia Noelke (Director)	$0	$22,950	$0
Mike Boyd (Trustee)	$0	$50,450	$613
Michael Oliphant (Trustee)	$0	$56,628	$613
Steve Cecil (Trustee)	$0	$52,650	$12,016
Joanne Rice (Director)	$0	$23,800	$0
Pamela Talley (Director)	$0	$25,150	$0
Michael Ted Weatherford (Trustee)	$0	$51,300	$1,311
Michelle Snuggs Md (Director)	$0	$973,154	$85,156
Angela Williams (Director)	$0	$23,200	$0
Kelly Shane Plymell (Ceo/President)	$0	$644,415	$97,897
Andrew Hume Md (Director)	$0	$821,759	$89,224
Pamela Bradshaw (Cno/Coo)	$0	$370,344	$79,770
Chris Barnett Md (Cmo/Sbs Secretary/Treasurer)	$0	$539,296	$45,819
Joseph Wooldridge (Cfo, Start: 05/19)	$0	$0	$0
Staci Wetz (Controller/Former Cfo)	$0	$324,641	$77,929

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990

Filed on Aug. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Revenue

$14,082,221

Expenses

$14,909,230

Net Income

-$827,009

Net Assets

$5,228,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,481	3.7%
Program Services	$13,560,740	96.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,290,960	15.4%

Assets/Debt
Total Assets	$5,254,099
Total Liabilities	$25,572
Net Assets	$5,228,527

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Revenue

$11,723,971

Expenses

$12,902,205

Net Income

-$1,178,234

Net Assets

$6,328,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$485,635	4.1%
Program Services	$11,238,336	95.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,245,410	17.4%

Assets/Debt
Total Assets	$6,458,847
Total Liabilities	$130,351
Net Assets	$6,328,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Revenue

$11,665,538

Expenses

$12,386,069

Net Income

-$720,531

Net Assets

$5,563,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$574,465	4.9%
Program Services	$11,091,073	95.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,358,232	19.0%

Assets/Debt
Total Assets	$5,578,320
Total Liabilities	$14,474
Net Assets	$5,563,846

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$10,603,689

Expenses

$11,826,592

Net Income

-$1,222,903

Net Assets

$5,290,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$430,797	4.1%
Program Services	$10,172,892	95.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,383,939	20.2%

Assets/Debt
Total Assets	$5,305,643
Total Liabilities	$14,699
Net Assets	$5,290,944

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$9,861,031

Expenses

$10,476,224

Net Income

-$615,193

Net Assets

$4,988,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$499,400	5.1%
Program Services	$9,361,627	94.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,303,458	22.0%

Assets/Debt
Total Assets	$4,994,817
Total Liabilities	$6,440
Net Assets	$4,988,377

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$7,906,378

Expenses

$8,415,718

Net Income

-$509,340

Net Assets

$4,236,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$306,086	3.9%
Program Services	$7,618,999	96.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,707
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,273,731	27.0%

Assets/Debt
Total Assets	$4,249,889
Total Liabilities	$13,845
Net Assets	$4,236,044

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$8,391,015

Expenses

$7,323,174

Net Income

$1,067,841

Net Assets

$3,783,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,616	3.7%
Program Services	$8,082,399	96.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,200,734	30.1%

Assets/Debt
Total Assets	$3,795,755
Total Liabilities	$12,353
Net Assets	$3,783,402

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$8,224,218

Expenses

$8,702,080

Net Income

-$477,862

Net Assets

$3,654,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$268,723	3.3%
Program Services	$7,966,304	96.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$10,809
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,274,696	26.1%

Assets/Debt
Total Assets	$3,703,616
Total Liabilities	$48,725
Net Assets	$3,654,891

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Shannon Business Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $20M (2023)

Expenses $21.2M (2023)

Total Assets $8.07M (2023)

Total Liabilities $277k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$20M (2023)

Expenses

$21.2M (2023)

Total Assets

$8.07M (2023)

Total Liabilities

$277k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004