Civic Intelligence

Austin Siamese Rescue Inc.

990EZ • Fiscal year 2015 • EIN 26-0895479

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 09, 2016

Organization ProfileWWW.AUSTINSIAMESERESCUE.ORG
PO Box 13474Austin, TX 78711

(512) 789-5946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,608

Down $2,192 (-19%) from 2014

Net Assets

Down

$9,608

Down $2,192 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$61,079

Down $5,477 (-8.2%) from 2014

Expenses

Up

$63,271

Up $444 (+0.7%) from 2014

Net Income

Down

-$2,192

Down $5,921 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2013: $8,071Net Assets 2013: $8,0712013Assets 2014: $11,800Net Assets 2014: $11,8002014Assets 2015: $9,608Net Assets 2015: $9,6082015Assets 2016: $9,344Net Assets 2016: $9,3442016Assets 2017: $13,622Net Assets 2017: $13,6222017Assets 2018: $35,509Net Assets 2018: $35,5092018Assets 2019: $15,934Net Assets 2019: $15,9342019Assets 2020: $40,797Net Assets 2020: $40,7972020Assets 2021: $62,713Net Assets 2021: $62,7132021Assets 2022: $50,195Net Assets 2022: $50,1952022Assets 2023: $45,486Net Assets 2023: $45,4862023Assets 2024: $72,315Net Assets 2024: $72,3152024

Highlighted filing

2015

Assets$9,608
Liabilities-
Net Assets$9,608
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $62,293Expenses 2013: $63,896Net Income 2013: -$1,6032013Revenue 2014: $66,556Expenses 2014: $62,827Net Income 2014: $3,7292014Revenue 2015: $61,079Expenses 2015: $63,271Net Income 2015: -$2,1922015Revenue 2016: $69,127Expenses 2016: $69,391Net Income 2016: -$2642016Revenue 2017: $78,785Expenses 2017: $74,507Net Income 2017: $4,2782017Revenue 2018: $120,054Expenses 2018: $98,167Net Income 2018: $21,8872018Revenue 2019: $96,691Expenses 2019: $116,266Net Income 2019: -$19,5752019Revenue 2020: $142,949Expenses 2020: $118,086Net Income 2020: $24,8632020Revenue 2021: $162,707Expenses 2021: $140,791Net Income 2021: $21,9162021Revenue 2022: $145,154Expenses 2022: $157,672Net Income 2022: -$12,5182022Revenue 2023: $108,003Expenses 2023: $112,712Net Income 2023: -$4,7092023Revenue 2024: $148,784Expenses 2024: $121,955Net Income 2024: $26,8292024

Highlighted filing

2015

Revenue$61,079
Expenses$63,271
Net Income-$2,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$61,079
Mission and Program Overview

Mission

Long-term commitment to responsible rescue, rehabilitation and rehoming of siamese cats and their non-siamese companions in the central texas area

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE AND REHOME SIAMESE CATS AND THEIR NON-SIAMESE COMPANIONS-$63,271
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL STEPHENSPresidentPT$0--
RENEE MALLETTSecretaryPT$0--
SHARON KOJZAREKTreasurerPT$0--
JOHN NETTLEDirectorPT$0--
HOLLY ALTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Austin Siamese Rescue Inc
EIN
26-0895479
Phone
5127895946
Address
PO BOX 13474, AUSTIN, TX 78711

Signing Officer

Name
Sharon Kojzarek
Title
Treasurer
Phone
5127895946
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Kojzarek CPA Pc
Address
1010 RIO GRANDE ST STE A, AUSTIN, TX 78701-2014
Preparer
Sharon E Kojzarek CPA
Phone
5124768198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 762 bank charges 75 dues/fees 275 veterinary expense 60,076 processing fees 679 storage 600 supplies 315 telephone 359 total 63,141”

Form 990-ez, Part III

“Long-term commitment to responsible rescue, rehabilitation and rehoming of siamese cats and their non-siamese companions in the central texas area”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON E KOJZAREK
IRS990EZ/BooksInCareOfDetail/PhoneNum05127895946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 RIO GRANDE STREET SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09608
IRS990EZ/GrossReceiptsAmt061079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON KOJZAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LONG-TERM COMMITMENT TO RESPONSIBLE RESCUE, REHABILITATION AND REHOMING OF SIAMESE CATS AND THEIR NON-SIAMESE COMPANIONS IN THE CENTRAL TEXAS AREA
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt040850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND REHOME SIAMESE CATS AND THEIR NON-SIAMESE COMPANIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063271
IRS990EZ/TotalProgramServiceExpensesAmt063271
IRS990EZ/TotalRevenueAmt061079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINSIAMESERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042200
IRS990ScheduleA/Total509Grp/TotalAmt0274223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 762 BANK CHARGES 75 DUES/FEES 275 VETERINARY EXPENSE 60,076 PROCESSING FEES 679 STORAGE 600 SUPPLIES 315 TELEPHONE 359 TOTAL 63,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONG-TERM COMMITMENT TO RESPONSIBLE RESCUE, REHABILITATION AND REHOMING OF SIAMESE CATS AND THEIR NON-SIAMESE COMPANIONS IN THE CENTRAL TEXAS AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KOJZAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127895946
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN SIAMESE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0260895479
ReturnHeader/Filer/PhoneNum05127895946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13474
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453718801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOJZAREK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 RIO GRANDE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012014
ReturnHeader/PreparerPersonGrp/PhoneNum05124768198
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E KOJZAREK CPA
ReturnHeader/ReturnTs02016-12-09T16:57:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,608
Liabilities
-
Net assets
$9,608
Revenue
$61,079
Expenses
$63,271
Net income
-$2,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.49$1.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.08$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.45$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.63$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.43$1.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.97$1.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.20$0.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.62$0.64$0.02