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Nonprofiteer
← SHADOW CATS RESCUE

Form 990 for tax year 2024

Filed by SHADOW CATS RESCUE.

Totals

Total revenue
$1,122,279
Total expenses
$805,013
Contributions and grants received
$997,105
Grants paid
$0
Program service revenue
$0
Investment income
$58,351
Other revenue
$66,823
Total assets, end of year
$2,473,445
Total liabilities, end of year
$135,706
Net assets or fund balances, end of year
$2,337,739
Program services expenses (Part IX)
$701,813
Management and general expenses
$103,200
Fundraising expenses
$0
Program service expenses (Part III)
$701,813

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $997,105

  • 3 · Investment income

    total $58,351

  • 8a · Fundraising events: gross income

    $173,199

  • 8b · Fundraising events: direct expenses

    $112,971

  • 8c · Net income from fundraising events

    total $60,228

  • 11a · Other revenue: CREDIT CARD CASH REFUND

    total $6,595

  • 11e · Other revenue, total

    $6,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $101,000 · program services $55,550 · management and general $45,450

  • 6 · Compensation of disqualified persons

    total $330,905 · program services $330,905

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $33,336 · program services $29,782 · management and general $3,554

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $21,240 · program services $11,682 · management and general $9,558

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $42,103 · program services $23,157 · management and general $18,946

  • 14 · Information technology

    total $3,587 · program services $1,973 · management and general $1,614

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $20,893 · program services $18,804 · management and general $2,089

  • 23 · Insurance

    total $24,310 · program services $13,370 · management and general $10,940

  • 24a · Other expenses: CAT FOOD SUPPLIES

    total $70,617 · program services $70,617

  • 24b · Other expenses: VET SERVICES

    total $145,973 · program services $145,973

  • 24c · Other expenses: REPAIRS

    total $11,049 · management and general $11,049

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,381,501 · end of year $1,448,603

  • 10a · Land, buildings and equipment: cost or other basis

    $1,157,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,481

  • 10c · Land, buildings and equipment, net

    beginning of year $825,474 · end of year $1,024,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,591 · end of year $16,933

  • 25 · Other liabilities

    beginning of year $237,648 · end of year $118,773

  • 27 · Net assets without donor restrictions

    beginning of year $1,939,736 · end of year $2,337,739

Mission and programs · 2024

Mission

SUPPORT SPAY AND NEUTER ACTIVITIES. SANCTUARY FOR SPECIAL NEEDS CATS AND COMMUN ITY SUPPORT FOR SPAY AND NEUTER.

Activities or mission (Part I)

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.

  • SHADOW 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.

    Expenses $701,813 · Revenue $1,222,279

As filed on the 2024 return.

Listed in Part VII

  • SARAH MCCOBB

    DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • SHEILA SMITH

    CO-PRES

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JACKI QUAILE

    CO-PRES

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • BONNIE DENBO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 April 2025
IRS schema version
2024v5.1
Source object
202531159349300848

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