Civic Intelligence

Shadow Fund Ne

990 • Fiscal year 2021 • EIN 82-2136518

Jun 01, 2020 to May 31, 2021 • Filed on May 03, 2022

Organization Profileshadowfundne.org
500 Federal StreetAndover, MA 01810

(978) 681-0800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,878

Up $6,764 (+111%) from 2020

Net Assets

Up

$12,878

Up $6,764 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$15,811

Up $1,841 (+13%) from 2020

Expenses

Down

$9,047

Down $10,215 (-53%) from 2020

Net Income

Up

$6,764

Up $12,056 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $20,544Liabilities 2018: $0Net Assets 2018: $20,5442018Assets 2019: $11,406Liabilities 2019: $0Net Assets 2019: $11,4062019Assets 2020: $6,114Liabilities 2020: $0Net Assets 2020: $6,1142020Assets 2021: $12,878Liabilities 2021: $0Net Assets 2021: $12,8782021Assets 2022: $23,968Liabilities 2022: $0Net Assets 2022: $23,9682022Assets 2023: $25,267Liabilities 2023: $0Net Assets 2023: $25,2672023Assets 2024: $53,585Liabilities 2024: $0Net Assets 2024: $53,5852024Assets 2025: $56,469Liabilities 2025: $0Net Assets 2025: $56,4692025

Highlighted filing

2021

Assets$12,878
Liabilities$0
Net Assets$12,878
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $60,880Expenses 2018: $40,336Net Income 2018: $20,5442018Revenue 2019: $34,509Expenses 2019: $43,647Net Income 2019: -$9,1382019Revenue 2020: $13,970Expenses 2020: $19,262Net Income 2020: -$5,2922020Revenue 2021: $15,811Expenses 2021: $9,047Net Income 2021: $6,7642021Revenue 2022: $22,126Expenses 2022: $11,036Net Income 2022: $11,0902022Revenue 2023: $27,538Expenses 2023: $26,239Net Income 2023: $1,2992023Revenue 2024: $49,073Expenses 2024: $20,755Net Income 2024: $28,3182024Revenue 2025: $24,366Expenses 2025: $21,482Net Income 2025: $2,8842025

Highlighted filing

2021

Revenue$15,811
Expenses$9,047
Net Income$6,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$15,811
Mission and Program Overview

Mission

To provide financial assistance to a guardian of an animal companion who is unable to provide the necessary veterinarian care or medical attention for their cherished pet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,114$12,878▲ $6,764
Total Assets$6,114$12,878▲ $6,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,114$12,878▲ $6,764
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,114$12,878▲ $6,764
Total Liabilities and Net Assets / Fund Balance$6,114$12,878▲ $6,764
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Diane M SullivanPresident
Kathryn VillareDirector
Michael CoyneDirector
Amy DimitriatisSecretary
Laura LussierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,811
Change in Net Assets
$6,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$8,778--$8,778
Office Expenses$269--$269
Total Functional Expenses$9,047$0$0$9,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“All Board members have reviewed form 990 at a recent Board of Directors meeting after the return was prepared”

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

“Members of the Board are asked at various times during each fiscal year to report if there are any known conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents , conflicts of interest policy and financial statements of the Organization are made available to the public, but on made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shadow Fund Ne
EIN
82-2136518
Phone
9786810800
Address
500 Federal Street, Andover, MA 01810

Signing Officer

Name
Clifford Abelson
Title
CPA
Phone
9783810800
Signed
2022-05-03

Organization Details

Principal Officer
Diane M Sullivan
Formed
2018
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The Organization had no Unrelated Business Income during the current fiscal year”

Form 990, Part V, Line 14B

“The Organization does not maintain any tanning facilities”

Raw XML Appendix304 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
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IRS990/ActivityOrMissionDesc0To provide financial assistance to a guardian of an animal companion who is unable to provide the necessary veterinarian care or medical attention for their cherished pet.
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IRS990/Desc0The organization made 23 disbursements during the fiscal year on behalf of ill companion animals. The organization makes periodic referrals to low cost veterinarian facilities and vaccination providers. The organization has sponsored an annual animal law day in previous years, but did not do so during the current fiscal year due to Covid-19 restrictions. The Animal Law Day allows the organization to provide education on animal issues. In previous years when Animal Law Day had been presented, there were usually in attendance 30-40 representatives from animal charities and rescue organizations that seek homes for abandoned pets.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane M Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Lussier
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Dimitriatis
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Villare
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization had no Unrelated Business Income during the current fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not maintain any tanning facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members have reviewed form 990 at a recent Board of Directors meeting after the return was prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board are asked at various times during each fiscal year to report if there are any known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents , conflicts of interest policy and financial statements of the Organization are made available to the public, but on made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0306 Hillside Rd
IRS990/USAddress/CityNm0North Andover
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001880
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The original return was timely filed and received by the IRS Service Center on September 28, 2021. The Organization was unaware the it was required to file electronically. It is now fulfilling that requirement. As the return was timely filed by the original due date, there was no willful intent to avoid timely filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Abelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09783810800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW FUND NE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0822136518
ReturnHeader/Filer/PhoneNum09786810800
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Federal Street
ReturnHeader/Filer/USAddress/CityNm0Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/ReturnTs02022-05-03T11:53:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,878
Liabilities
$0
Net assets
$12,878
Revenue
$15,811
Expenses
$9,047
Net income
$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$24.4$21.5$2.88
2024Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$49.1$20.8$28.3
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$27.5$26.2$1.30
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$22.1$11.0$11.1
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$15.8$9.05$6.76
2020Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$14.0$19.3$5.29
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$34.5$43.6$9.14
2018Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$60.9$40.3$20.5