Civic Intelligence

Austin Siamese Rescue Inc.

990EZ • Fiscal year 2018 • EIN 26-0895479

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,509

Up $21,887 (+161%) from 2017

Net Assets

Up

$35,509

Up $21,887 (+161%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$120,054

Up $41,269 (+52%) from 2017

Expenses

Up

$98,167

Up $23,660 (+32%) from 2017

Net Income

Up

$21,887

Up $17,609 (+412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$35,509
Liabilities-
Net Assets$35,509
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$120,054
Expenses$98,167
Net Income$21,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2020
Return Version
2018v3.2
Gross Receipts
$120,054
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-$98,167
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE MALLETTPresidentPT$0--
BETH BACHVice PresidePT$0--
SARAH ANDERSONSecretaryPT$0--
SHARON KOJZAREKTreasurerPT$0--
CAROL STEPHENSDirector-$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
2020-04-01
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 394 bank charges 135 application screeners 1,459 veterinary expense 85,198 medical supplies 7,378 miscellaneous 502 processing fees 1,105 storage 720 supplies 57 telephone 369 transport fees 570 website fees 140 total 98,027”

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 Appendix158 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/BOYAmt013622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035509
IRS990EZ/GrossReceiptsAmt0120054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON KOJZAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098027
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/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt048094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND REHOME SIAMESE CATS AND THEIR NON-SIAMESE COMPANIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098167
IRS990EZ/TotalProgramServiceExpensesAmt098167
IRS990EZ/TotalRevenueAmt0120054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINSIAMESERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066556
IRS990ScheduleA/Total509Grp/TotalAmt0395494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 394 BANK CHARGES 135 APPLICATION SCREENERS 1,459 VETERINARY EXPENSE 85,198 MEDICAL SUPPLIES 7,378 MISCELLANEOUS 502 PROCESSING FEES 1,105 STORAGE 720 SUPPLIES 57 TELEPHONE 369 TRANSPORT FEES 570 WEBSITE FEES 140 TOTAL 98,027
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KOJZAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127895946
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065A67987563C0DDDC2F32997E5C3B8B3690BDDF3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:14:17
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/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E KOJZAREK CPA
ReturnHeader/ReturnTs02020-04-01T23:14:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,509
Liabilities
-
Net assets
$35,509
Revenue
$120,054
Expenses
$98,167
Net income
$21,887
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