Civic Intelligence

Shadow Cats Rescue

990 • Fiscal year 2024 • EIN 75-3152265

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,473,445

Up $266,470 (+12%) from 2023

Net Assets

Up

$2,337,739

Up $398,003 (+21%) from 2023

Liabilities

Down

$135,706

Down $131,533 (-49%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$1,122,279

Up $130,810 (+13%) from 2023

Expenses

Up

$805,013

Up $22,744 (+2.9%) from 2023

Net Income

Up

$317,266

Up $108,066 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$2,473,445
Liabilities$135,706
Net Assets$2,337,739
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$1,122,279
Expenses$805,013
Net Income$317,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,235,250
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$1,381,501$1,448,603▲ $67,102
Land, Buildings, and Equipment, Net$825,474$1,024,842▲ $199,368
Total Assets$2,206,975$2,473,445▲ $266,470
Liabilities
Other Liabilities$237,648$118,773▼ $118,875
Accounts Payable and Accrued Expenses$29,591$16,933▼ $12,658
Total Liabilities$267,239$135,706▼ $131,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,736$2,337,739▲ $398,003
Total Net Assets Fund Balance$1,939,736$2,337,739▲ $398,003
Total Liabilities and Net Assets / Fund Balance$2,206,975$2,473,445▲ $266,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,301$72,437$864,738
Land$221,064-$221,064
Leasehold Improvements$5,784$26,758$32,542
Equipment$5,693$23,690$29,383
Other Land Buildings-$9,596$9,596
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MccobbDirectorFT$70,000$70,000
Jacki QuaileCo-presFT$36,000$36,000
Sheila SmithCo-presFT$36,000$36,000

Board Members and Trustees

NameTitle
Bonnie DenboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$997,105
Program Service Revenue
$0
Investment Income
$58,351
Other Revenue
$66,823
All Other Contributions
$997,105
Change in Net Assets
$317,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,241
Other Expenses$339,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$330,905--$330,905
Current Officers, Directors, Trustees, and Key Employees$55,550$45,450-$101,000
Office Expenses$23,157$18,946-$42,103
Payroll Taxes$29,782$3,554-$33,336
Insurance$13,370$10,940-$24,310
Fees for Services Other$11,682$9,558-$21,240
Depreciation Depletion$18,804$2,089-$20,893
Other Expenses$145,973$11,049-$11,049
Information Technology$1,973$1,614-$3,587
Total Functional Expenses$701,813$103,200$0$805,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,199
Fundraising Direct Expenses$112,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$173,199$173,199$85,940$87,259
Total Events$173,199$173,199$112,971$60,228
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$118,773
Book adj for pass-through funds-
State/Local Revenue Tax Payable-
One Life Fund Liabiity-
One Life Fund 2024-
Insurance for Roof-
Best Friends Grant-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed at board meetings.”

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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
45

Preparer

Firm
Pearce & Co Pc
Address
3301 NORTHLAND DR STE 101, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522044
IRS990ScheduleA/TotalSupportAmt04695772
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864738
IRS990ScheduleD/EquipmentGrp/BookValueAmt05693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029383
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Book adj for pass-through funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State/Local Revenue Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3One Life Fund Liabiity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4One Life Fund 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Insurance for Roof
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Best Friends Grant
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024842
IRS990ScheduleD/TotalLiabilityAmt0118773
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173199
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026012
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206975
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IRS990/TotalAssetsGrp/BOYAmt02206975
IRS990/TotalAssetsGrp/EOYAmt02473445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997105
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805013
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0135706
IRS990/TotalLiabilitiesGrp/BOYAmt0267239
IRS990/TotalLiabilitiesGrp/EOYAmt0135706
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IRS990/TotalProgramServiceExpensesAmt0701813
IRS990/TotalReportableCompFromOrgAmt0142000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122279
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02473445
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHADOWCATS.NET
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129229106
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW CATS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0753152265
ReturnHeader/Filer/PhoneNum05129229106
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LAKE DR
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786659415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431979994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 NORTHLAND DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124411411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G PEARCE
ReturnHeader/ReturnTs02025-04-25T09:56:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,445
Liabilities
$135,706
Net assets
$2,337,739
Revenue
$1,122,279
Expenses
$805,013
Net income
$317,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits