Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2011 • EIN 75-3152265

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,209

Up $9,604 (+58%) from 2010

Net Assets

Up

$21,320

Up $4,715 (+28%) from 2010

Liabilities

Up

$4,889

Up $4,889 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,007

Up $31,212 (+45%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2011

Assets$26,209
Liabilities$4,889
Net Assets$21,320
Open 2011 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

2011

Revenue-
Expenses$100,007
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$113,197
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 Appendix351 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.

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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.
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IRS990/MoreThan5000KToIndividuals00
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IRS990/ProgramServiceRevenuePriorYear0660
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IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction & Raffle
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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.
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IRS990/WebSite0www.shadowcats.net
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0Sheila Smith
ReturnHeader/Officer/Phone05123883909
ReturnHeader/Officer/Title0President/Director
ReturnHeader/PreparerFirm/EIN0452710577
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:26:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,209
Liabilities
$4,889
Net assets
$21,320
Revenue
-
Expenses
$100,007
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