Civic Intelligence

Kansas City Siamese Rescue Inc.

EIN 43-1889515 • 501(c)3 • Pleasant Hill, MO

Pub. 78 Eligible990-N Coverage

Profile

Rescue & adoption of homeless Siamese

PO Box 1245Pleasant Hill, MO 64080

www.kcsiameserescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,685

Down $741 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$1,685

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$38,027

Up $6,160 (+19%) from 2013

Expenses

Up

$38,768

Up $4,956 (+15%) from 2013

Net Income

Up

-$741

Up $1,204 (+62%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,685Liabilities 2011: $0Net Assets 2011: $4,6852011Assets 2012: $4,371Liabilities 2012: $0Net Assets 2012: $4,3712012Assets 2013: $2,426Liabilities 2013: $02013Assets 2014: $1,685Liabilities 2014: $0Net Assets 2014: $1,6852014

Highlighted filing

2014

Assets$1,685
Liabilities$0
Net Assets$1,685
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,147Expenses 2011: $46,618Net Income 2011: $4,5292011Revenue 2012: $38,374Expenses 2012: $38,688Net Income 2012: -$3142012Revenue 2013: $31,867Expenses 2013: $33,812Net Income 2013: -$1,9452013Revenue 2014: $38,027Expenses 2014: $38,768Net Income 2014: -$7412014

Highlighted filing

2014

Revenue$38,027
Expenses$38,768
Net Income-$741
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685
Liabilities
$0
Net assets
$1,685
Revenue
$38,027
Expenses
$38,768
Net income
-$741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$38.0$38.8$0.74
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$31.9$33.8$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$38.4$38.7$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$51.1$46.6$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$38,027
Mission and Program Overview

Mission

Rescue & adoption of homeless Siamese

Program Services

DescriptionGrantsExpenses
Kansas City Siamese Rescue is a limited admissions Shelter dedicated to rescuing Siamese and other specific cat breeds and caring for their physcial needs while finding new homes-$38,768
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn LarsonPresident-$0--
Catherine M KenneyTreasurer-$0--
Lori HazeSecretarty-$0--
Filing and Contact Details

Filer

Filer Name
Kansas City Siamese Rescue INC
EIN
43-1889515
Address
PO Box 1245, Pleasant Hill, MO 64080

Signing Officer

Name
Catherine M Kenney
Title
Treasurer
Phone
8165162317
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
L & R Tax Preparation
Address
342 N Scott Suite D, Belton, MO 64012-3328
Preparer
Bruce McFarland
Phone
8164255506
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFee collected from adoptions 29,253Misc donations received 5,830PetCo donations received 2,944”

Description of other expenses Part I line 16

“Description AmountCat food, Vet fees, supplies, etc 38,768”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine M Kenney
IRS990EZ/BooksInCareOfDetail/PhoneNum08165162317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030605 W 227th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01685
IRS990EZ/GrossReceiptsAmt038027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine M Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Haze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretarty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038768
IRS990EZ/OtherRevenueTotalAmt038027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue & adoption of homeless Siamese
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kansas City Siamese Rescue is a limited admissions Shelter dedicated to rescuing Siamese and other specific cat breeds and caring for their physcial needs while finding new homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038768
IRS990EZ/TotalProgramServiceExpensesAmt038768
IRS990EZ/TotalRevenueAmt038027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kcsiameserescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062954
IRS990ScheduleA/Total509Grp/TotalAmt0233661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFee collected from adoptions 29,253Misc donations received 5,830PetCo donations received 2,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCat food, Vet fees, supplies, etc 38,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine M Kenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165162317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kansas City Siamese Rescue INC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0431889515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1245
ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460997139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & R Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 N Scott Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640123328
ReturnHeader/PreparerPersonGrp/PhoneNum08164255506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce McFarland
ReturnHeader/ReturnTs02015-06-25T13:16:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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