Civic Intelligence

Shadow Cats Tnr Inc.

990EZ • Fiscal year 2019 • EIN 47-4864494

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.shadowcatstnr.org
PO Box 258Abingdon, MD 21009-0258

(443) 390-6676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,409

Up $42,684 (+83%) from 2018

Net Assets

Up

$94,409

Up $42,957 (+83%) from 2018

Liabilities

Down

$0

Down $273 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$109,250

Up $22,517 (+26%) from 2018

Expenses

Down

$53,920

Down $35,429 (-40%) from 2018

Net Income

Up

$55,330

Up $57,946 (+2215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $8,587Liabilities 2015: $02015Assets 2016: $15,009Liabilities 2016: $4502016Assets 2017: $25,502Liabilities 2017: $2382017Assets 2018: $51,725Liabilities 2018: $273Net Assets 2018: $51,4522018Assets 2019: $94,409Liabilities 2019: $0Net Assets 2019: $94,4092019Assets 2020: $125,708Liabilities 2020: $0Net Assets 2020: $125,7082020Assets 2021: $114,500Liabilities 2021: $0Net Assets 2021: $114,5002021Assets 2022: $148,722Liabilities 2022: $0Net Assets 2022: $148,7222022Assets 2023: $138,098Liabilities 2023: $0Net Assets 2023: $138,0982023Assets 2024: $192,217Liabilities 2024: $0Net Assets 2024: $192,2172024Assets 2025: $180,339Liabilities 2025: $0Net Assets 2025: $180,3392025

Highlighted filing

2019

Assets$94,409
Liabilities$0
Net Assets$94,409
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $9,576Expenses 2015: $989Net Income 2015: $8,5872015Revenue 2016: $27,902Expenses 2016: $21,930Net Income 2016: $5,9722016Revenue 2017: $39,959Expenses 2017: $29,254Net Income 2017: $10,7052017Revenue 2018: $86,733Expenses 2018: $89,349Net Income 2018: -$2,6162018Revenue 2019: $109,250Expenses 2019: $53,920Net Income 2019: $55,3302019Revenue 2020: $126,679Expenses 2020: $77,397Net Income 2020: $49,2822020Revenue 2021: $97,796Expenses 2021: $109,004Net Income 2021: -$11,2082021Revenue 2022: $150,995Expenses 2022: $116,773Net Income 2022: $34,2222022Revenue 2023: $130,266Expenses 2023: $140,890Net Income 2023: -$10,6242023Revenue 2024: $162,375Expenses 2024: $108,256Net Income 2024: $54,1192024Revenue 2025: $112,453Expenses 2025: $124,331Net Income 2025: -$11,8782025

Highlighted filing

2019

Revenue$109,250
Expenses$53,920
Net Income$55,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$113,478
Mission and Program Overview

Mission

Provide free tnr for feral cats low cost spayneuter for pets

Spay/neuter/return cats to feral cat communities

Program Services

DescriptionGrantsExpenses
SPAYED/NEUTERED OVER 900 CATS IN 2019 ALLOWING STABILIZATION OF FERAL CAT COLONIES$6,400$55,429
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN SALVATOREPresidentFT$0--
LISA CARPENTERVice PresidentPT$0--
ANN BRADFIELDSecretaryPT$0--
MARTHA HANSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Best Friends in Harford County
EIN
47-4864494
In Care Of
% Gregory Lyons
Phone
4433906676
Address
PO BOX 258, ABINGDON, MD 21009-0258

Signing Officer

Name
Gregory S Lyons
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| adoption fees, $18715|”

Part I, line 16

“| Other Expenses:, Amount:| LIABILITY INSURANCE MEDICAL SUPPLIES FOR POST OP CATS NET VET FEES PAID FOR SPAY/NEUTER SERVICES BANK SERVICE FEES AND MISC OFFICE EXPENSES, $53500|”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103713563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 Georgetown Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055330
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094409
IRS990EZ/FundraisingGrossIncomeAmt020188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN SALVATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BRADFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053500
IRS990EZ/OtherRevenueTotalAmt018715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY/NEUTER/RETURN CATS TO FERAL CAT COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYED/NEUTERED OVER 900 CATS IN 2019 ALLOWING STABILIZATION OF FERAL CAT COLONIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04228
IRS990EZ/SpecialEventsNetIncomeLossAmt015960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053920
IRS990EZ/TotalProgramServiceExpensesAmt055429
IRS990EZ/TotalRevenueAmt0109250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0232751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232751
IRS990ScheduleA/TotalSupportAmt0232751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| adoption fees, $18715|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| LIABILITY INSURANCE MEDICAL SUPPLIES FOR POST OP CATS NET VET FEES PAID FOR SPAY/NEUTER SERVICES BANK SERVICE FEES AND MISC OFFICE EXPENSES, $53500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY S LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST FRIENDS IN HARFORD COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0474864494
ReturnHeader/Filer/InCareOfNm0% Gregory Lyons
ReturnHeader/Filer/PhoneNum04433906676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210090258
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.212.170.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-13T03:43:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,409
Liabilities
$0
Net assets
$94,409
Revenue
$109,250
Expenses
$53,920
Net income
$55,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.12$1.24$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.62$1.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.30$1.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.51$1.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.98$1.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.27$0.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.09$0.54$0.55
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.87$0.89$0.03
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.40$0.29$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.28$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.01$0.09