Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2010 • EIN 75-3152265

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileWWW.SHADOWCATS.NET
2505 Creekbend Circle78681
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$16,605

No earlier filing loaded for comparison.

Net Assets

$16,605

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,795

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $16,605Liabilities 2010: $0Net Assets 2010: $16,6052010Assets 2011: $26,209Liabilities 2011: $4,889Net Assets 2011: $21,3202011Assets 2012: $44,298Liabilities 2012: $31,328Net Assets 2012: $12,9702012Assets 2013: $83,866Liabilities 2013: $0Net Assets 2013: $83,8662013Assets 2014: $170,704Liabilities 2014: $0Net Assets 2014: $170,7042014Assets 2015: $282,510Liabilities 2015: $0Net Assets 2015: $282,5102015Assets 2016: $346,645Liabilities 2016: $175Net Assets 2016: $346,4702016Assets 2017: $479,706Liabilities 2017: $8,813Net Assets 2017: $470,8932017Assets 2018: $647,453Liabilities 2018: $34,714Net Assets 2018: $612,7392018Assets 2019: $1,295,669Liabilities 2019: $493,139Net Assets 2019: $802,5302019Assets 2020: $1,396,494Liabilities 2020: $492,326Net Assets 2020: $904,1682020Assets 2021: $1,778,442Liabilities 2021: $102,096Net Assets 2021: $1,676,3462021Assets 2022: $1,872,258Liabilities 2022: $141,723Net Assets 2022: $1,730,5352022Assets 2023: $2,206,975Liabilities 2023: $267,239Net Assets 2023: $1,939,7362023Assets 2024: $2,473,445Liabilities 2024: $135,706Net Assets 2024: $2,337,7392024

Highlighted filing

2010

Assets$16,605
Liabilities$0
Net Assets$16,605
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $68,7952010Expenses 2011: $100,0072011Revenue 2012: $167,249Expenses 2012: $175,599Net Income 2012: -$8,3502012Revenue 2013: $215,321Expenses 2013: $144,425Net Income 2013: $70,8962013Revenue 2014: $336,495Expenses 2014: $249,657Net Income 2014: $86,8382014Revenue 2015: $371,093Expenses 2015: $259,307Net Income 2015: $111,7862015Revenue 2016: $376,661Expenses 2016: $312,701Net Income 2016: $63,9602016Revenue 2017: $460,443Expenses 2017: $336,022Net Income 2017: $124,4212017Revenue 2018: $487,632Expenses 2018: $345,960Net Income 2018: $141,6722018Revenue 2019: $557,645Expenses 2019: $367,853Net Income 2019: $189,7922019Revenue 2020: $594,422Expenses 2020: $492,566Net Income 2020: $101,8562020Revenue 2021: $1,272,091Expenses 2021: $500,048Net Income 2021: $772,0432021Revenue 2022: $671,438Expenses 2022: $617,334Net Income 2022: $54,1042022Revenue 2023: $991,469Expenses 2023: $782,269Net Income 2023: $209,2002023Revenue 2024: $1,122,279Expenses 2024: $805,013Net Income 2024: $317,2662024

Highlighted filing

2010

Revenue-
Expenses$68,795
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$73,911
Mission and Program Overview

Mission

Support spay and neuter activities. Sanctuary for special needs cats and commun ity support for spay and neuter.

Filing and Contact Details

Filer

EIN
75-3152265
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Support spay and neuter activities
IRS990/AddressPrincipalOfficerUS/AddressLine102505 Creekbend Circle
IRS990/AddressPrincipalOfficerUS/City0Round Rock
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078681
IRS990/Advertising/ProgramServices057
IRS990/Advertising/Total057
IRS990/AllOtherContributions063376
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization01
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IRS990/CashNonInterestBearing/EOY012140
IRS990/ChangesToOrganizingDocs00
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IRS990/DepreciationDepletion/ManagementAndGeneral0401
IRS990/DepreciationDepletion/ProgramServices0374
IRS990/DepreciationDepletion/Total0775
IRS990/DescribedIn501C301
IRS990/Description0We actively support spay and neuter activities by managing feral cat colonies by providing food, water and medical care for these cats. Kittens taken from feral colonies are given medical care including spay and neuter) and then socialized and then adopted out. In addition, we provide medical care to any other kittens and cats taken into our care.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0Sheila Smith
IRS990/Form990PartVIISectionA/NamePerson1Linda B Stewart
IRS990/Form990PartVIISectionA/NamePerson2Linda Crossman
IRS990/Form990PartVIISectionA/NamePerson3Leticia Stivers
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0Pres
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990PartVIISectionA/Title3VP
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IRS990/GrossIncomeFundraisingEvents09875
IRS990/GrossReceipts073911
IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
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IRS990/Insurance/Total0900
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04086
IRS990/LandBuildingsEquipmentBasis08551
IRS990/LandBuildingsEquipmentBasisNet/BOY05240
IRS990/LandBuildingsEquipmentBasisNet/EOY04465
IRS990/LoansFromOfficersDirectors/BOY03337
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0Support and neuter activities
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Shiela Smith
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY016365
IRS990/NetAssetsOrFundBalancesEOY016605
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04999
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04999
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions06855
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficeExpenses/ManagementAndGeneral01742
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IRS990/OfficeExpenses/Total03484
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Veterinary Services
IRS990/OtherExpenses/Description1Medical & Cat Supplies
IRS990/OtherExpenses/Description2Postage & Printing
IRS990/OtherExpenses/Description3Bank Charges & Other Fe
IRS990/OtherExpenses/ManagementAndGeneral01200
IRS990/OtherExpenses/ManagementAndGeneral1914
IRS990/OtherExpenses/ProgramServices030661
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IRS990/OtherExpenses/ProgramServices21201
IRS990/OtherExpenses/ProgramServices3914
IRS990/OtherExpenses/Total030661
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total23235
IRS990/OtherExpenses/Total32401
IRS990/OtherExpenses/Total41828
IRS990/OtherRevenueCurrentYear04999
IRS990/OtherRevenuePriorYear010858
IRS990/OtherSalariesAndWages/ProgramServices023280
IRS990/OtherSalariesAndWages/Total023280
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01924
IRS990/PayrollTaxes/Total01924
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0660
IRS990/ProgramServiceRevenue/Description0Cat adoption fees
IRS990/ProgramServiceRevenuePriorYear01000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0660
IRS990/ProgramServiceRevenue/TotalRevenueColumn0660
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0240
IRS990/RelatedEntity00
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IRS990/RevenuesLessExpensesCY0240
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IRS990/SalariesEtcCurrentYear025204
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073911
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0319820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622326
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700622326
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123061
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0319820
IRS990ScheduleA/Total170/Total0622326
IRS990ScheduleA/TotalSupport0622326
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03104
IRS990ScheduleD/Buildings/Depreciation0326
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03430
IRS990ScheduleD/OtherLandBuildings/BookValue01361
IRS990ScheduleD/OtherLandBuildings/Depreciation03760
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05121
IRS990ScheduleD/TotalOfBookValueLandBuildings04465
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109875
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IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction & Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary05299
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04576
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Provides veterinary services for the cats in the care of Shadow Cats Rescue.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Roy Brenton Smith DVM owner Centra
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Husband of Director of Shadow Cats Rescue
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue00
IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/NamePerson0Shiela Smith
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07708
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loans to Shadow Cats Rescue to pay bills.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors meets on a regular basis and the 990 is reviewed at that meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents, conflict of interest policy, and financial statements available at the sanctuary office to interested parties and the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Sheila Smith - 2505 Creekbend Circle, Round Rock, TX 78681. Linda B Stewart - 705 Botany Bay Circle, Pflugerville, TX 78660. Linda Crossman - 4204 North Summercrest Loop, Round Rock, TX 78681. Leticia Stivers - 2808 Salorn Cove, Round Rock, TX 78681.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VII
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IRS990/TheBooksAreInCareOf/AddressUS/City0Round Rock
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078681
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shiela Smith
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IRS990/UponRequest0X
IRS990/WebSite0www.shadowcats.net
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753152265
ReturnHeader/Filer/Name/BusinessNameLine10Shadow Cats Rescue
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone05123883909
ReturnHeader/Filer/USAddress/AddressLine102505 Creekbend Circle
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0CPA
ReturnHeader/Officer/Phone05123883909
ReturnHeader/Officer/Title0President/Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol J Koonce CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109501 N Capital of TX Hwy S-201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Phone05123458400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T13:37:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,605
Liabilities
$0
Net assets
$16,605
Revenue
-
Expenses
$68,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.34$1.12$0.81$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.27$1.94$0.99$0.78$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.14$1.73$0.67$0.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$1.27$0.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.49$0.90$0.59$0.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.49$0.80$0.56$0.37$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$0.49$0.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.46$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.38$0.31$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.37$0.26$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07