Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2021 • EIN 75-3152265

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.SHADOWCATS.NET
17 Lake DrRound Rock, TX 78665-9415

(512) 922-9106

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,778,442

Up $381,948 (+27%) from 2020

Net Assets

Up

$1,676,346

Up $772,178 (+85%) from 2020

Liabilities

Down

$102,096

Down $390,230 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$1,272,091

Up $677,669 (+114%) from 2020

Expenses

Up

$500,048

Up $7,482 (+1.5%) from 2020

Net Income

Up

$772,043

Up $670,187 (+658%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,778,442
Liabilities$102,096
Net Assets$1,676,346
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,272,091
Expenses$500,048
Net Income$772,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,282,394
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$580,995$978,399▲ $397,404
Land, Buildings, and Equipment, Net$815,499$800,043▼ $15,456
Total Assets$1,396,494$1,778,442▲ $381,948
Liabilities
Unsecured Notes Loans Payable$386,904--
Other Liabilities$47,794$90,946▲ $43,152
Mortgage Notes Payable Secured by Investment Property$31,700--
Accounts Payable and Accrued Expenses$25,928$11,150▼ $14,778
Total Liabilities$492,326$102,096▼ $390,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,168$1,676,346▲ $772,178
Total Net Assets Fund Balance$904,168$1,676,346▲ $772,178
Total Liabilities and Net Assets / Fund Balance$1,396,494$1,778,442▲ $381,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,979$23,841$602,820
Land$221,064-$221,064
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacki QuaileCo-presFT$12,500$12,500
Sheila SmithCo-presFT$12,500$12,500

Board Members and Trustees

NameTitle
Bryant BaragerBoard Member
Leandra ContrerasBoard Member
Susan Vande VoordeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,346
Program Service Revenue
$0
Investment Income
$2,304
Other Revenue
$73,441
All Other Contributions
$1,196,346
Change in Net Assets
$772,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,371
Salaries, Compensation, and Employee Benefits$249,677
Total Fundraising Expense$14,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,044--$206,044
Office Expenses$32,973$26,978-$59,951
Current Officers, Directors, Trustees, and Key Employees$13,750$11,250-$25,000
Payroll Taxes$18,633--$18,633
Depreciation Depletion$15,302$154-$15,456
Other Expenses$10,144-$14,480$14,480
Interest$14,010--$14,010
Insurance$7,591$6,211-$13,802
Fees for Services Other-$10,156-$10,156
Information Technology$1,564$1,279-$2,843
Conferences and Meetings$191--$191
Total Functional Expenses$429,540$56,028$14,480$500,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,805
Fundraising Direct Expenses$10,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$48,805$48,805$10,303$38,502
Total Events$48,805$48,805$10,303$38,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State/Local Revenue Tax Payable$64,810
Federal income taxes$25,000
Book adj for pass-through funds$1,136
One Life Fund Liabiity-
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 that meeting.”

Filing and Contact Details

Filer

Filer Name
Shadow Cats Rescue
EIN
75-3152265
Phone
5129229106
Address
17 LAKE DR, ROUND ROCK, TX 78665-9415

Signing Officer

Name
Sheila Smith
Title
Copresidentdirector
Phone
5129229106
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
40

Preparer

Firm
Pearce & Co 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS AND THE 990 IS REVIEWED AT THAT MEETING.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,442
Liabilities
$102,096
Net assets
$1,676,346
Revenue
$1,272,091
Expenses
$500,048
Net income
$772,043
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
2021Detailed filing. Detailed filing data is available for this year.$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