Civic Intelligence

Shadow Fund Ne

990 • Fiscal year 2023 • EIN 82-2136518

Jun 01, 2022 to May 31, 2023 • Filed on Jul 17, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,267

Up $1,299 (+5.4%) from 2022

Net Assets

Up

$25,267

Up $1,299 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$27,538

Up $5,412 (+24%) from 2022

Expenses

Up

$26,239

Up $15,203 (+138%) from 2022

Net Income

Down

$1,299

Down $9,791 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$25,267
Liabilities$0
Net Assets$25,267
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$27,538
Expenses$26,239
Net Income$1,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$27,538
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$23,968$25,267▲ $1,299
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,968$25,267▲ $1,299
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,968$25,267▲ $1,299
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,968$25,267▲ $1,299
Total Liabilities and Net Assets / Fund Balance$23,968$25,267▲ $1,299
Compensation and Service Providers
Top Officer Pay78th 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
$27,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,538
Change in Net Assets
$1,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583
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$25,656--$25,656
Office Expenses$583--$583
Total Functional Expenses$26,239$0$0$26,239
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11B

“All Board members have reviewed form 99 at a recent Board of Directors meeting after the return was prepared.”

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

“Members and 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 only 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
9786810800
Signed
2023-07-17

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 Appendix379 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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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 45 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 resumed sponsoring an annual animal law day. The program had been suspended for the previous two years due to COVID-19 restrictions. The Animal Law Day allows the organization to provide education on animal issues. When Animal Law Day has been presented, there are usually in attendance 30-40 representatives from animal charities and rescue organizations that seek homes for abandoned pets.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization does not support human endeavours. It is strictly maintained for animal welfare
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1This is not a school. It is established for the benefit of animal welfare.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 99 at a recent Board of Directors meeting after the return was prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members and 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 only 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023968
IRS990/TotalAssetsEOYAmt025267
IRS990/TotalAssetsGrp/BOYAmt023968
IRS990/TotalAssetsGrp/EOYAmt025267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026239
IRS990/TotalFunctionalExpensesGrp/TotalAmt026239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt026239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 FEDERAL STREET
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford Abelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09786810800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-21T12:32:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,267
Liabilities
$0
Net assets
$25,267
Revenue
$27,538
Expenses
$26,239
Net income
$1,299
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