Nonprofit · EIN 75-3152265
SHADOW CATS RESCUE
Tax-exempt · ROUND ROCK, TX 78665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,939,535 | $745,918 | $1,193,617 | $3,624,881 | $93,527 | $3,531,354 |
| December 31, 2024 | 990 | $1,122,279 | $805,013 | $317,266 | $2,473,445 | $135,706 | $2,337,739 |
| December 31, 2023 | 990 | $991,469 | $782,269 | $209,200 | $2,206,975 | $267,239 | $1,939,736 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,951,240
- Program service revenue
- $0
- Investment income
- $57,899
- Net gain from sales of assets
- -$7,181
- Net income from fundraising events
- -$73,810
- Other revenue
- -$69,604
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,000
- Other salaries and wages
- $245,268
- Salaries, compensation and benefits (total)
- $419,955
- Professional fundraising fees
- $0
- Depreciation
- $25,121
- Program services (functional)
- $618,633
- Management and general (functional)
- $127,285
Balance sheet and other
- Total assets, start of year
- $2,473,445
- Total assets, end of year
- $3,624,881
- Total liabilities, end of year
- $93,527
- Net assets, end of year
- $3,531,354
- Land, buildings and equipment
- $992,998
- Net assets without donor restrictions
- $3,531,354
- Gross receipts
- $2,034,491
- Employees
- 13
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MCCOBB | DIRECTOR Trustee or director, Key employee | 40 | $70,000 |
| SHEILA SMITH | CO-PRES Trustee or director, Officer | 40 | $36,000 |
| JACKI QUAILE | CO-PRES Trustee or director, Officer | 40 | $36,000 |
| BONNIE DENBO | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MCCOBB | DIRECTOR Trustee or director, Key employee | 40 | $70,000 |
| SHEILA SMITH | CO-PRES Trustee or director, Officer | 40 | $36,000 |
| JACKI QUAILE | CO-PRES Trustee or director, Officer | 40 | $36,000 |
| BONNIE DENBO | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MCCOBB | DIRECTOR Trustee or director, Key employee | 40 | $65,000 |
| SHEILA SMITH | CO-PRES Trustee or director, Officer | 40 | $18,000 |
| JACKI QUAILE | CO-PRES Trustee or director, Officer | 40 | $18,000 |
| BONNIE DENBO | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 17 LAKE DR, ROUND ROCK, TX 78665-9415
- In care of
- % SHEILA SMITH
- Principal officer (990 for 2025)
- SHEILA SMITH, 2505 CREEKBEND CIRCLE, ROUND ROCK, TX 78681
- Signed the 990
- SHEILA SMITH, COPRESIDENTDIRECTOR
- Phone
- (512) 922-9106
- Website
- WWW.SHADOWCATS.NET
- Return prepared by
- PEARCE & CO PC
Mission
SUPPORT SPAY AND NEUTER ACTIVITIES. SANCTUARY FOR SPECIAL NEEDS CATS AND COMMUN ITY SUPPORT FOR SPAY AND NEUTER.
Program accomplishments
- 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 $618,633 · revenue $1,939,535
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3152265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $3,624,881
- Income (IRS master file)
- $2,034,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,939,535 | $745,918 | $3,624,881 | IRS |
| 990 | December 2024 | $1,122,279 | $805,013 | $2,473,445 | IRS |
| 990 | December 2023 | $991,469 | $782,269 | $2,206,975 | XML |
| 990 | December 2022 | $671,438 | $617,334 | $1,872,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHADOW CATS RESCUE
- What is the EIN of SHADOW CATS RESCUE?
- The employer identification number (EIN) of SHADOW CATS RESCUE is 75-3152265.
- Is SHADOW CATS RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHADOW CATS RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOW CATS RESCUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHADOW CATS RESCUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADOW CATS RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHADOW CATS RESCUE?
- The 990 for the year ended December 31, 2025 names SHEILA SMITH.
- Who are the officers and directors of SHADOW CATS RESCUE?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $70,000 (SARAH MCCOBB, DIRECTOR).
- How much revenue does SHADOW CATS RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,939,535, expenses of $745,918 and total assets of $3,624,881 at year end.
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