Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2017 • EIN 75-3152265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SHADOWCATS.NET
2505 Creekbend CircleRound Rock, TX 78681

(512) 922-9106

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$479,706

Up $133,061 (+38%) from 2016

Net Assets

Up

$470,893

Up $124,423 (+36%) from 2016

Liabilities

Up

$8,813

Up $8,638 (+4936%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$460,443

Up $83,782 (+22%) from 2016

Expenses

Up

$336,022

Up $23,321 (+7.5%) from 2016

Net Income

Up

$124,421

Up $60,461 (+95%) from 2016

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

2017

Assets$479,706
Liabilities$8,813
Net Assets$470,893
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$460,443
Expenses$336,022
Net Income$124,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$519,164
Mission and Program Overview

Mission

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

Support spay and neuter activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,757$363,725▲ $136,968
Land, Buildings, and Equipment, Net$119,888$115,981▼ $3,907
Total Assets$346,645$479,706▲ $133,061
Liabilities
Accounts Payable and Accrued Expenses$175$8,813▲ $8,638
Total Liabilities$175$8,813▲ $8,638
Net Assets / Fund Balance
Unrestricted Net Assets$312,315$436,738▲ $124,423
Temporarily Rstr Net Assets$34,155$34,155→ $0
Total Net Assets Fund Balance$346,470$470,893▲ $124,423
Total Liabilities and Net Assets / Fund Balance$346,645$479,706▲ $133,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,419$7,984$120,403
Other Land Buildings$3,553$12,730$16,283
Equipment$9$2,483$2,492
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacki QuaileCo-pres
Sheila SmithCo-pres
Pam GerritsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,825
Program Service Revenue
$0
Investment Income
$2,703
Other Revenue
$48,915
All Other Contributions
$408,825
Change in Net Assets
$124,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,814
Salaries, Compensation, and Employee Benefits$128,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,678--$118,678
Office Expenses$14,838$12,141-$26,979
Payroll Taxes$9,530--$9,530
Insurance$4,362$3,715-$8,077
Other Expenses$7,952--$7,952
Information Technology$2,631$2,120-$4,751
Depreciation Depletion$3,777$130-$3,907
Fees for Services Other-$1,245-$1,245
Conferences and Meetings$180--$180
Total Functional Expenses$316,671$19,351$0$336,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,636
Fundraising Direct Expenses$58,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$107,636$107,636$58,721$48,915
Total Events$107,636$107,636$58,721$48,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors meets on a regular basis and the 990 is reviewed at that meeting.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Shadow Cats Rescue
EIN
75-3152265
Phone
5129229106
Address
2505 CREEKBEND CIRCLE, ROUND ROCK, TX 78681

Signing Officer

Name
Sheila Smith
Title
Presidentdirector
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Pearce & Company PC
Address
8310 N Capital of Texas Hwy Ste 150, Austin, TX 78731
Preparer
John G Pearce
Phone
5124411411
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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/TotalContributionsAmt0408825
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175
IRS990/TotalLiabilitiesEOYAmt08813
IRS990/TotalLiabilitiesGrp/BOYAmt0175
IRS990/TotalLiabilitiesGrp/EOYAmt08813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470893
IRS990/TotalProgramServiceExpensesAmt0316671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 CREEKBEND CIRCLE
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078681
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHADOWCATS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW CATS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0753152265
ReturnHeader/Filer/PhoneNum05129229106
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 CREEKBEND CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08447AFCA032C6AFBC974F47B16335A4EDC988D52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680D65C4633B28F4777B7B26D6D0ECD96E81A643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.123.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:17:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pearce & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 N Capital of Texas Hwy Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124411411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Pearce
ReturnHeader/ReturnTs02018-05-08T10:57:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,706
Liabilities
$8,813
Net assets
$470,893
Revenue
$460,443
Expenses
$336,022
Net income
$124,421
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
2017Detailed filing. Detailed filing data is available for this year.$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