Totals
- Total revenue
- $671,438
- Total expenses
- $617,334
- Contributions and grants received
- $603,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,775
- Other revenue
- $57,732
- Total assets, end of year
- $1,872,258
- Total liabilities, end of year
- $141,723
- Net assets or fund balances, end of year
- $1,730,535
- Program services expenses (Part IX)
- $556,834
- Management and general expenses
- $58,443
- Fundraising expenses
- $2,057
- Program service expenses (Part III)
- $556,834
Program services were 90.2% 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
$603,931
-
3 · Investment income
total $9,775
-
8a · Fundraising events: gross income
$121,855
-
8b · Fundraising events: direct expenses
$68,336
-
8c · Net income from fundraising events
total $53,519
-
11a · Other revenue: CREDIT CARD CASH REFUND
total $4,213
-
11e · Other revenue, total
$4,213
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 $25,000 · program services $13,750 · management and general $11,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $299,764 · program services $299,764
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,746 · program services $29,746
-
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 $10,060 · management and general $10,060
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,979 · program services $24,738 · management and general $20,241
-
14 · Information technology
total $3,012 · program services $1,657 · management and general $1,355
-
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 $138 · program services $138
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,289 · program services $39,860 · management and general $4,429
-
23 · Insurance
total $20,566 · program services $11,311 · management and general $9,255
-
24a · Other expenses: CAT FOOD SUPPLIES
total $39,545 · program services $39,545
-
24b · Other expenses: VET SERVICES
total $77,397 · program services $77,397
-
24c · Other expenses: REPAIRS
total $20,781 · program services $18,928 · management and general $1,853
-
24d · Other expenses: OTHER FUND RAISING EXPENSES
total $2,057 · fundraising $2,057
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $978,399 · end of year $1,050,137
-
10a · Land, buildings and equipment: cost or other basis
$890,251
-
10b · Land, buildings and equipment: accumulated depreciation
$68,130
-
10c · Land, buildings and equipment, net
beginning of year $800,043 · end of year $822,121
-
17 · Accounts payable and accrued expenses
beginning of year $11,150 · end of year $19,193
-
25 · Other liabilities
beginning of year $90,946 · end of year $122,530
-
27 · Net assets without donor restrictions
beginning of year $1,676,346 · end of year $1,730,535
Mission and programs · 2022
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 $556,834 · Revenue $671,438
As filed on the 2022 return.
Listed in Part VII
-
SHEILA SMITH
CO-PRES
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JACKI QUAILE
CO-PRES
- Total calculated
- $12,500
- From this org
- $12,500
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349307428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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