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Shamrock Reins

Organization summary

Type of Nonprofit

Designated as a 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: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$439k (2023)

Expenses
$589k (2023)

Total Assets
$96.8k (2023)

Total Liabilities
$609k (2023)

Source: Form 990 tax filings from 2014 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,913
Expenses
$589,307
Net Income
-$150,394
Net Assets
-$512,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,705
72.6%
Program Services $97,908
22.3%
Investment Income $1,162
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,400
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,516
49.3%
Assets/Debt
Total Assets $96,818
Total Liabilities $609,120
Net Assets -$512,302
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & President) $0 $0 $0
Thomas R Brennan (Vice President) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0
Caitlin Dryden Groeber Esquire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,385
Expenses
$572,096
Net Income
-$103,711
Net Assets
-$361,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,396
80.1%
Program Services $91,835
19.6%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,062
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,912
47.7%
Assets/Debt
Total Assets $226,985
Total Liabilities $588,893
Net Assets -$361,908
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & President) $0 $0 $0
Thomas R Brennan (Vice President) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,013
Expenses
$455,618
Net Income
$31,395
Net Assets
-$258,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,206
78.5%
Program Services $103,500
21.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,290
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,677
38.3%
Assets/Debt
Total Assets $562,780
Total Liabilities $820,977
Net Assets -$258,197
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & President) $0 $0 $0
Thomas R Brennan (Vice President) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,875
Expenses
$497,193
Net Income
-$99,318
Net Assets
-$289,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,800
73.1%
Program Services $103,500
26.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,541
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,218
43.9%
Assets/Debt
Total Assets $541,762
Total Liabilities $831,354
Net Assets -$289,592
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & President) $0 $0 $0
Thomas R Brennan (Vice President) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,024
Expenses
$414,108
Net Income
$138,916
Net Assets
-$190,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,696
72.8%
Program Services $103,500
18.7%
Investment Income $1,543
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,389
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,896
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,117
38.2%
Assets/Debt
Total Assets $411,904
Total Liabilities $602,178
Net Assets -$190,274
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & Pr) $0 $0 $0
Thomas R Brennan (Vice Preside) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,181
Expenses
$169,868
Net Income
$12,313
Net Assets
-$329,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,268
85.8%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,902
14.2%
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 $66,994
39.4%
Assets/Debt
Total Assets $89,764
Total Liabilities $419,109
Net Assets -$329,345
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & Pr) $0 $0 $0
Thomas R Brennan (Vice Preside) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,200
Expenses
$142,707
Net Income
-$17,507
Net Assets
-$341,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,421
75.4%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,325
24.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,696
32.7%
Assets/Debt
Total Assets $74,852
Total Liabilities $416,760
Net Assets -$341,908
Compensation
Key Employees and Officers Compensation Related Other
Janet L Brennan (Founder & Pr) $0 $0 $0
Thomas R Brennan (Vice Preside) $0 $0 $0
Lynn Pawelski (Secretary) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0
Joseph M Vitelli Capt Usn Ret (Director) $0 $0 $0
Marilyn Kelly Us Army Ret (Director) $0 $0 $0
William H Clarke Capt Us Navy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,560
Expenses
$177,546
Net Income
-$86,986
Net Assets
-$328,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,560
100%
Program Services $0
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 $41,232
23.2%
Assets/Debt
Total Assets $41,259
Total Liabilities $369,741
Net Assets -$328,482
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Max M Resnick (Program Director Certified Th) $19,231 $0 $0
Vera Dragunas (Adv Cert Instr And Equine Spe) $7,580 $0 $0
Stephanie Saranich Eid (Barn Manager) $6,000 $0 $0
Molly Bye (Barn Manager) $4,569 $0 $0
Kathryn Brown (Instructor In Training) $3,570 $0 $0
Stephanie Bacon (Instructor In Training) $282 $0 $0
Janet L Brennan (Founderpresident Director) $0 $0 $0
Thomas R Brennan (Vice President Director) $0 $0 $0
Lynn Pawelski (Secretary Director) $0 $0 $0
Steven Bell (Treasurer Director) $0 $0 $0
Francis G Brassell (Director) $0 $0 $0
Joseph M Vitelli (Director) $0 $0 $0
Marilyn Kelly (Director) $0 $0 $0
William H Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,021
Expenses
$148,443
Net Income
-$106,422
Net Assets
-$213,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,021
100%
Program Services $0
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 $51,076
34.4%
Assets/Debt
Total Assets $56,265
Total Liabilities $270,067
Net Assets -$213,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Max M Resnick (Program Director Certified Th) $40,000 $0 $0
Stephanie Saranich Eid (Barn Manager) $12,000 $0 $0
Francis G Brassell (Director) $0 $0 $0
Joseph M Vitelli (Director) $0 $0 $0
Thomas R Brennan (Vice President Director) $0 $0 $0
Lynn Pawelski (Secretary) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,620
Expenses
$134,000
Net Income
-$107,380
Net Assets
-$107,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,620
100%
Program Services $0
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 $25,308
18.9%
Assets/Debt
Total Assets $27,091
Total Liabilities $134,471
Net Assets -$107,380

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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