Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2019 • EIN 75-3152265

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,295,669

Up $648,216 (+100%) from 2018

Net Assets

Up

$802,530

Up $189,791 (+31%) from 2018

Liabilities

Up

$493,139

Up $458,425 (+1321%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$557,645

Up $70,013 (+14%) from 2018

Expenses

Up

$367,853

Up $21,893 (+6.3%) from 2018

Net Income

Up

$189,792

Up $48,120 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,295,669
Liabilities$493,139
Net Assets$802,530
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$557,645
Expenses$367,853
Net Income$189,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$602,945
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$535,187$522,669▼ $12,518
Land, Buildings, and Equipment, Net$112,266$108,669▼ $3,597
Total Assets$647,453$1,295,669▲ $648,216
Other Assets Total-$664,331-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$399,803-
Accounts Payable and Accrued Expenses$9,714$64,439▲ $54,725
Other Liabilities$25,000$28,897▲ $3,897
Total Liabilities$34,714$493,139▲ $458,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,739$802,530▲ $189,791
Total Net Assets Fund Balance$612,739$802,530▲ $189,791
Total Liabilities and Net Assets / Fund Balance$647,453$1,295,669▲ $648,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,243$14,160$120,403
Other Land Buildings$540$12,897$13,437
Leasehold Improvements$1,886$3,564$5,450
Equipment-$2,492$2,492
Other Assets Org$4,188--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$506,150
Program Service Revenue
$0
Investment Income
$10,053
Other Revenue
$41,442
All Other Contributions
$505,150
Change in Net Assets
$189,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,077
Salaries, Compensation, and Employee Benefits$162,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,959--$150,959
Office Expenses$15,974$13,069-$29,043
Other Expenses$27,475--$27,475
Payroll Taxes$11,817--$11,817
Insurance$5,963$4,879-$10,842
Interest$9,436--$9,436
Depreciation Depletion$6,155$45-$6,200
Information Technology$2,011$1,645-$3,656
Fees for Services Other-$3,355-$3,355
Conferences and Meetings$530--$530
Total Functional Expenses$344,860$22,993$0$367,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,749
Fundraising Direct Expenses$45,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,749$82,749$25,969$56,780
Total Events$83,749$82,749$45,300$37,449
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$3,897
Property Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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 taht 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
2020-05-21
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

Preparer

Firm
Pearce & Co Pc
Address
8310 N CAPITAL OF TEXAS HWY STE 150, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHADOW 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0505150
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHEILA SMITH
IRS990/BooksInCareOfDetail/PhoneNum05129229106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 CREEKBEND CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0535187
IRS990/CashNonInterestBearingGrp/EOYAmt0522669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0530
IRS990/ConferencesMeetingsGrp/TotalAmt0530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010053
IRS990/CYOtherExpensesAmt0205077
IRS990/CYOtherRevenueAmt041442
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0189792
IRS990/CYSalariesCompEmpBnftPaidAmt0162776
IRS990/CYTotalExpensesAmt0367853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06155
IRS990/DepreciationDepletionGrp/TotalAmt06200
IRS990/Desc0SHADOW CATS IS A LONG-TERM CARE AND HOSPICE FACILITY FOR SPECIAL NEEDS CATS. THEY PROVIDE A SAFE ENVIRONMENT FOR ILL AND INJURED CATES TO LIVE OUT THEIR LIVES IN A PEACEFUL SETTING. SHAWDOW CATS ALSO PROMOTES TRAP, NEUTER AND RETURN TNR AND OTHER SPAY/NEUTER SERVICES TO HUMANELY REDUCE THE NUMBER OF FREE ROAMING CATS IN OUR COMMUNITIES AND TO REDUCE THE NUMBER OF STRAYS BEING TURNED INTO AREA SHELTERS. SHADOW CATS ASSISTS OTHER ORGANIZATIONS AND GOOD SAMARITANS THROUGH EDUCATION, ADVOCACY AND BY PROVIDING RESOURCES TO ASSIST THEM WITH ILL AND INJURED COMMUNITY CATS AND THOSE IN HIGH KILL SHELTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03355
IRS990/FeesForServicesOtherGrp/TotalAmt03355
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKI QUAILE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CHINOVSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt045300
IRS990/FundraisingGrossIncomeAmt082749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01645
IRS990/InformationTechnologyGrp/ProgramServicesAmt02011
IRS990/InformationTechnologyGrp/TotalAmt03656
IRS990/InsuranceGrp/ManagementAndGeneralAmt04879
IRS990/InsuranceGrp/ProgramServicesAmt05963
IRS990/InsuranceGrp/TotalAmt010842
IRS990/InterestGrp/ProgramServicesAmt09436
IRS990/InterestGrp/TotalAmt09436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108669
IRS990/LandBldgEquipCostOrOtherBssAmt0141782
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SPAY AND NEUTER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399803
IRS990/NetAssetsOrFundBalancesBOYAmt0612739
IRS990/NetAssetsOrFundBalancesEOYAmt0802530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013069
IRS990/OfficeExpensesGrp/ProgramServicesAmt015974
IRS990/OfficeExpensesGrp/TotalAmt029043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0664331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAT FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt049033
IRS990/OtherExpensesGrp/ProgramServicesAmt158161
IRS990/OtherExpensesGrp/ProgramServicesAmt27346
IRS990/OtherExpensesGrp/ProgramServicesAmt327475
IRS990/OtherExpensesGrp/TotalAmt049033
IRS990/OtherExpensesGrp/TotalAmt158161
IRS990/OtherExpensesGrp/TotalAmt27346
IRS990/OtherExpensesGrp/TotalAmt327475
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt028897
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH REFUND
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11025
IRS990/OtherRevenueTotalAmt03993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150959
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011817
IRS990/PayrollTaxesGrp/TotalAmt011817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA SMITH
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193466
IRS990/PYOtherRevenueAmt02414
IRS990/PYRevenuesLessExpensesAmt0141672
IRS990/PYSalariesCompEmpBnftPaidAmt0152494
IRS990/PYTotalExpensesAmt0345960
IRS990/PYTotalRevenueAmt0487632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02439408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439408
IRS990ScheduleA/TotalSupportAmt02462485
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02492
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1578502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS- RR BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RR BUILDING AND LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS- HOUSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Book adj for pass-through funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Property Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664331
IRS990ScheduleD/TotalLiabilityAmt028897
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037449
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016606
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 PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS AND THE 990 IS REVIEWED AT TAHT 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647453
IRS990/TotalAssetsEOYAmt01295669
IRS990/TotalAssetsGrp/BOYAmt0647453
IRS990/TotalAssetsGrp/EOYAmt01295669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506150
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034714
IRS990/TotalLiabilitiesEOYAmt0493139
IRS990/TotalLiabilitiesGrp/BOYAmt034714
IRS990/TotalLiabilitiesGrp/EOYAmt0493139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802530
IRS990/TotalProgramServiceExpensesAmt0344860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295669
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/AtSubmissionCreationDeviceId0DC5B3E1C4E8C544BB71E998BBD54A68533A6D8D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE7BB793BA2A939EA76EA6DF189C865FD192785
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.123.42
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE & CO 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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G PEARCE
ReturnHeader/ReturnTs02020-05-21T02:13:31-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,669
Liabilities
$493,139
Net assets
$802,530
Revenue
$557,645
Expenses
$367,853
Net income
$189,792
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
2019Detailed filing. Detailed filing data is available for this year.$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