Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2018 • EIN 75-3152265

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.SHADOWCATS.NET
PO Box 720Round Rock, TX 78680-0720

(512) 922-9106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$647,453

Up $167,747 (+35%) from 2017

Net Assets

Up

$612,739

Up $141,846 (+30%) from 2017

Liabilities

Up

$34,714

Up $25,901 (+294%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$487,632

Up $27,189 (+5.9%) from 2017

Expenses

Up

$345,960

Up $9,938 (+3.0%) from 2017

Net Income

Up

$141,672

Up $17,251 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$647,453
Liabilities$34,714
Net Assets$612,739
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$487,632
Expenses$345,960
Net Income$141,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$516,219
Mission and Program Overview

Mission

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

Shadow cats provides long-term care to special needs cats in a cage free sanctuary environment while also providing compassionate and humane resources to effect positive change in community cat populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,725$535,187▲ $171,462
Land, Buildings, and Equipment, Net$115,981$112,266▼ $3,715
Total Assets$479,706$647,453▲ $167,747
Liabilities
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$8,813$9,714▲ $901
Total Liabilities$8,813$34,714▲ $25,901
Net Assets / Fund Balance
Unrestricted Net Assets$436,738$612,739▲ $176,001
Temporarily Rstr Net Assets$34,155--
Total Net Assets Fund Balance$470,893$612,739▲ $141,846
Total Liabilities and Net Assets / Fund Balance$479,706$647,453▲ $167,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,331$11,072$120,403
Other Land Buildings$839$9,994$10,833
Leasehold Improvements$2,096$3,354$5,450
Equipment-$2,492$2,492
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$479,541
Program Service Revenue
$0
Investment Income
$5,677
Other Revenue
$2,414
All Other Contributions
$479,541
Change in Net Assets
$141,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,466
Salaries, Compensation, and Employee Benefits$152,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,369--$141,369
Other Expenses$29,513--$29,513
Office Expenses$14,615$11,959-$26,574
Payroll Taxes$11,125--$11,125
Insurance$4,297$3,516-$7,813
Depreciation Depletion$3,591$124-$3,715
Information Technology$1,918$1,569-$3,487
Fees for Services Other-$2,469-$2,469
Payment Travel Entrtnmnt Publicly Ofcl$206--$206
Total Functional Expenses$326,323$19,637$0$345,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,001
Fundraising Direct Expenses$28,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$31,001$31,001$28,587$2,414
Total Events$31,001$31,001$28,587$2,414
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$25,000
Book adj for pass-through funds-
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 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.”

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.”

Filing and Contact Details

Filer

Filer Name
Shadow Cats Rescue
EIN
75-3152265
Phone
5129229106
Address
PO BOX 720, Round Rock, TX 78680-0720

Signing Officer

Name
Sheila Smith
Title
Copresidentdirector
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
35

Preparer

Firm
Pearce & Company PC
Address
8310 N Capital of TX Hwy Ste 150, Austin, TX 78731
Preparer
John G Pearce
Phone
5124411411
Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS AND THE 990 IS REVIEWED AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479706
IRS990/TotalAssetsEOYAmt0647453
IRS990/TotalAssetsGrp/BOYAmt0479706
IRS990/TotalAssetsGrp/EOYAmt0647453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479541
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08813
IRS990/TotalLiabilitiesEOYAmt034714
IRS990/TotalLiabilitiesGrp/BOYAmt08813
IRS990/TotalLiabilitiesGrp/EOYAmt034714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612739
IRS990/TotalProgramServiceExpensesAmt0326323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487632
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647453
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 CREEKBEND CIRCLE
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078681
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHADOWCATS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW CATS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0753152265
ReturnHeader/Filer/PhoneNum05129229106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786800720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094E0591E53A101DF140CA13D5E41E05D59DDDC01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE7BB793BA2A939EA76EA6DF189C865FD192785
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.123.42
ReturnHeader/FilingSecurityInformation/IPDt02019-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pearce & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 N Capital of TX Hwy Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124411411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Pearce
ReturnHeader/ReturnTs02019-08-01T01:27:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,453
Liabilities
$34,714
Net assets
$612,739
Revenue
$487,632
Expenses
$345,960
Net income
$141,672
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
2018Detailed filing. Detailed filing data is available for this year.$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