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Shamrock Foundation Inc

  • Louisville, KY
  • Tax-exempt since Dec. 1993
  • EIN: 61-1244026

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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$344k (2023)

Expenses
$309k (2023)

Total Assets
$1.14M (2023)

Total Liabilities
$284 (2023)

Source: Form 990 tax filings from 2010 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
$343,982
Expenses
$308,870
Net Income
$35,112
Net Assets
$1,137,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,649
63.0%
Program Services $38,918
11.3%
Investment Income $14,458
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,115
18.6%
Sales of Assets $9,842
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,137,663
Total Liabilities $284
Net Assets $1,137,379
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Jennifer Finnis (Treasurer) $0 $0 $0
Angie Reeves (Secretary) $0 $0 $0
Susan Schofield (Board Member (From 08/2023)) $0 $0 $0
Karen Harris (Cat Committee Chair) $0 $0 $0
Susan Meyer (Dog Committee Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,490
Expenses
$239,599
Net Income
-$61,109
Net Assets
$976,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,041
54.9%
Program Services $51,615
28.9%
Investment Income $11,434
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,799
1.6%
Sales of Assets $14,552
8.2%
Net Inventory Sales $0
Other Revenue $49
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $977,370
Total Liabilities $528
Net Assets $976,842
Compensation
Key Employees and Officers Compensation Related Other
Melody Blakley (Assistant Treasurer) $0 $0 $0
Courtney Wright (Marketing Chair) $0 $0 $0
Karen Harris (Cat Committee Chair) $0 $0 $0
Pam Frisk (Dog Committee Representati) $0 $0 $0
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Angie Reeves (Secretary) $0 $0 $0
Jennifer Finnis (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,559
Expenses
$232,698
Net Income
$92,861
Net Assets
$1,212,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,669
64.1%
Program Services $43,894
13.5%
Investment Income $24,913
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,362
1.0%
Sales of Assets $44,637
13.7%
Net Inventory Sales $0
Other Revenue $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,212,782
Total Liabilities $348
Net Assets $1,212,434
Compensation
Key Employees and Officers Compensation Related Other
Karen Harris (Cat Committee Chair) $0 $0 $0
Pam Frisk (Dog Committee Representati) $0 $0 $0
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Angie Reeves (Secretary) $0 $0 $0
Jennifer Finnis (Treasurer) $0 $0 $0
Melody Blakley (Assistant Treasurer) $0 $0 $0
Courtney Wright (Marketing Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,017
Expenses
$204,263
Net Income
-$35,246
Net Assets
$1,030,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,853
60.3%
Program Services $40,638
24.0%
Investment Income $11,903
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,423
Sales of Assets $15,477
9.2%
Net Inventory Sales $0
Other Revenue $569
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,030,485
Total Liabilities $0
Net Assets $1,030,485
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Angie Reeves (Secretary) $0 $0 $0
Jennifer Finnis (Treasurer) $0 $0 $0
Melody Blakley (Assistant Treasurer) $0 $0 $0
Courtney Wright (Marketing Chair) $0 $0 $0
Karen Harris (Cat Committee Chair) $0 $0 $0
Sharon Ostendorf (Board Member At Large) $0 $0 $0
Pam Frisk (Dog Committee Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,976
Expenses
$164,753
Net Income
$462,223
Net Assets
$1,316,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,857
87.2%
Program Services $37,536
6.0%
Investment Income $8,543
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,295
2.1%
Sales of Assets $20,745
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,317,354
Total Liabilities $727
Net Assets $1,316,627
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Angie Reeves (Secretary) $0 $0 $0
Jennifer Finnis (Treasurer) $0 $0 $0
Melody Blakley (Assistant Treasurer) $0 $0 $0
Courtney Wright (Marketing Chair) $0 $0 $0
Susan Meyer (Emeritus Board Member) $0 $0 $0
Karen Harris (Cat Committee Chair) $0 $0 $0
Ginny Stottman (Committee Chair S/N Vouchers) $0 $0 $0
Sharon Ostendorf (Board Member At Large) $0 $0 $0
Pam Frisk (Emeritus Board Member) $0 $0 $0
Janine Knoer (Board Member At Large) $0 $0 $0
Tracy Garner (Emeritus Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,086
Expenses
$183,258
Net Income
$186,828
Net Assets
$780,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,478
73.9%
Program Services $43,881
11.9%
Investment Income $5,582
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,553
5.3%
Sales of Assets $27,592
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,010
Total Liabilities $1,321
Net Assets $780,689
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Pam Frisk (Secretary) $0 $0 $0
Jennifer Kaelin (Treasurer) $0 $0 $0
Melody Blakley (Assistant Treasurer) $0 $0 $0
Susan Meyer Ended 1118 (Dog Committee Chair/Emeritus Board Member) $0 $0 $0
Karen Harris (Cat Committee Chair) $0 $0 $0
Ginny Stottman (Committee Chair S/N Vouchers) $0 $0 $0
Sharon Ostendorf (Board Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,250
Expenses
$199,869
Net Income
$107,381
Net Assets
$485,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,698
67.9%
Program Services $35,538
11.6%
Investment Income $13,920
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,886
7.8%
Sales of Assets $25,208
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $485,358
Total Liabilities $0
Net Assets $485,358

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,164
Expenses
$242,607
Net Income
-$39,443
Net Assets
$330,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,271
53.3%
Program Services $37,780
18.6%
Investment Income $10,613
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,984
27.1%
Sales of Assets -$8,484
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,691
Total Liabilities -$2,413
Net Assets $330,104

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,168
Expenses
$220,366
Net Income
-$17,198
Net Assets
$318,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,477
43.5%
Program Services $25,611
12.6%
Investment Income $15,522
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,019
26.1%
Sales of Assets $20,539
10.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $318,217
Total Liabilities $75
Net Assets $318,142

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,942
Expenses
$216,175
Net Income
-$46,233
Net Assets
$365,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,291
47.8%
Program Services $31,921
18.8%
Investment Income $10,864
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,058
14.7%
Sales of Assets $20,808
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,666
Total Liabilities $0
Net Assets $365,666
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mayes (President) $0 $0 $0
Mary Casey (Vice President) $0 $0 $0
Susay Meyer (Secretary) $0 $0 $0
Janine Knoer (Treasury) $0 $0 $0
Karen Harris (Chm. Cat Comm.) $0 $0 $0
Ginny Stottman (Chm. S/N Vouchers) $0 $0 $0
Sharon Ostendorf (Corr. Sec./ Deposits) $0 $0 $0
Courtney Wright (Marketing Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,315
Expenses
$186,416
Net Income
$6,899
Net Assets
$381,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,523
74.8%
Program Services $25,159
13.0%
Investment Income $8,477
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,818
0.9%
Sales of Assets $13,338
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $409,873
Total Liabilities $28,383
Net Assets $381,490

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,875
Expenses
$183,273
Net Income
$31,602
Net Assets
$374,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,885
67.4%
Program Services $37,282
17.4%
Investment Income $7,291
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,165
9.8%
Sales of Assets $4,252
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $400,706
Total Liabilities $26,115
Net Assets $374,591

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,704
Expenses
$350,671
Net Income
-$83,967
Net Assets
$342,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,174
52.2%
Program Services $41,437
15.5%
Investment Income $6,947
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,426
27.2%
Sales of Assets $6,720
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $364,722
Total Liabilities $21,733
Net Assets $342,989

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,654
Expenses
$179,667
Net Income
-$9,013
Net Assets
$426,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,878
36.3%
Program Services $49,540
29.0%
Investment Income $6,026
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,029
29.9%
Sales of Assets $2,181
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,373
Total Liabilities $6,417
Net Assets $426,956

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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