Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1888444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,551,569
Down $12,607 (-0.8%) from 2017
Net Assets
Down$1,542,003
Down $3,123 (-0.2%) from 2017
Liabilities
Down$9,566
Down $9,484 (-50%) from 2017
Revenue
Down$417,631
Down $20,687 (-4.7%) from 2017
Expenses
Down$399,939
Down $4,067 (-1.0%) from 2017
Net Income
Down$17,692
Down $16,620 (-48%) from 2017
To rescue & rehome siamese & mixed siamese cats from shelters & owners throughout the eastern united states
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,145,632 | $1,155,727 | ▲ $10,095 |
| Savings and Temporary Cash Investments | $300,078 | $230,190 | ▼ $69,888 |
| Cash and Non-Interest-Bearing Accounts | $27,055 | $78,239 | ▲ $51,184 |
| Inventories for Sale or Use | $52,763 | $54,281 | ▲ $1,518 |
| Land, Buildings, and Equipment, Net | $37,548 | $33,132 | ▼ $4,416 |
| Accounts Receivable | $1,100 | - | - |
| Total Assets | $1,564,176 | $1,551,569 | ▼ $12,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,050 | $9,566 | ▼ $9,484 |
| Total Liabilities | $19,050 | $9,566 | ▼ $9,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,545,126 | $1,542,003 | ▼ $3,123 |
| Total Net Assets Fund Balance | $1,545,126 | $1,542,003 | ▼ $3,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,564,176 | $1,551,569 | ▼ $12,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,132 | $86,137 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Siri Zwemke | Exec Directo | FT | $53,609 | $53,609 |
| Darrell Zwemke | Vice Preside | FT | $42,237 | $42,237 |
| Name | Title |
|---|---|
| Beth Corliss | President |
| Barry Burns | Director |
| Nancy Blacker | Director |
| Carol Mcbain | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $34,518 |
| Total Noncash Contributions | 1 | $34,518 |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,193 |
| Salaries, Compensation, and Employee Benefits | $112,746 |
| Total Fundraising Expense | $20,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,304 | $24,449 | $4,833 | $104,586 |
| All Other Expenses | $67,796 | $4,005 | $7,581 | $79,382 |
| Other Expenses | $12,791 | - | - | $12,791 |
| Office Expenses | $2,873 | $319 | $7,676 | $10,868 |
| Occupancy | $8,640 | - | - | $8,640 |
| Payroll Taxes | $5,929 | $1,864 | $367 | $8,160 |
| Depreciation Depletion | $6,031 | $317 | - | $6,348 |
| Fees for Services Accounting | - | $5,931 | - | $5,931 |
| Insurance | $3,756 | $2,148 | - | $5,904 |
| Conferences and Meetings | $255 | - | - | $255 |
| Total Functional Expenses | $340,449 | $39,033 | $20,457 | $399,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $399,939 |
| Total Expenses per Audited Statements | $399,939 |
| Total Expenses per Form 990 | $399,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dedication of L | $17,676 | - | - | - |
| Total Events | $17,676 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Siri Darrell Zwemke | Officers | Facility Rent | No | $8,640 |
“Darrell zwemke siri zwemke v. Pres. Exec direct. Spouses”
“Form 990 prepared by independent cpa and reviewed by vice president and treasurer prior to filing”
“Annual review and renewal of compensation agreement by compensation committee including comparision with other nonprofit organizations & compensation studies”
“Annual review and renewal of compensation agreement by compensation committee including comparision with other nonprofit organizations & compensation studies”
“All governing documents are available to the public by written request.”
“Communications 10,782 1,001 471 shelter repair, maint & s 10,020 0 1,317 carrier purchases 11,191 0 0 computers & equipment 8,027 1,452 387 website costs 6,970 0 465 animals - food 6,079 0 0 professional services 5,305 0 0 merchant fees 3,740 0 1,496 utilities 2,746 0 0 mileage 2,149 0 0 miscellaneous expenses -32 0 1,790 corporate fees & taxes 0 25 1,655 bank charges 0 1,036 0 volunteer expenses 743 0 0 penalties 0 491 0 professional development 76 0 0 total 67,796 4,005 7,581”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE & REHOME SIAMESE & MIXED SIAMESE CATS FROM SHELTERS & OWNERS THROUGHOUT THE EASTERN UNITED STATES |
| IRS990/AllOtherContributionsAmt | 0 | 286275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL ZWEMKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406726373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 366 MEANDER RUN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCUST DALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22948 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19717 |
| IRS990/CostOfGoodsSoldAmt | 0 | 72947 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31037 |
| IRS990/CYOtherExpensesAmt | 0 | 287193 |
| IRS990/CYOtherRevenueAmt | 0 | -3482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112746 |
| IRS990/CYTotalExpensesAmt | 0 | 399939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6348 |
| IRS990/Desc | 0 | RESCUED & PLACED APPROXIMATELY 700 CATS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL ZWEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MCBAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BLACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIRI ZWEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH CORLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19717 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490578 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1145632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1155727 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119269 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE & REHOME SIAMESE & MIXED SIAMESE CATS FROM SHELTERS & OWNERS THROUGHOUT THE EASTERN UNITED STATES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1545126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3482 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3482 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20815 |
| IRS990/NoncashContributionsAmt | 0 | 34518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMALS - MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMALS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARRELL ZWEMKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION/APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32357 |
| IRS990/PYOtherExpensesAmt | 0 | 294326 |
| IRS990/PYOtherRevenueAmt | 0 | -16569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109680 |
| IRS990/PYTotalExpensesAmt | 0 | 404006 |
| IRS990/PYTotalRevenueAmt | 0 | 438318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 305992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2076334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 496551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31475 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2572885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 390076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2572885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 421113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 454887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2746924 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399939 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119269 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20815 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 417631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 417631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 396816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 399939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEDICATION OF L |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17676 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SIRI DARRELL ZWEMKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8640 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAT FOOD/SUPPLI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34518 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DARRELL ZWEMKE SIRI ZWEMKE V. PRES. EXEC DIRECT. SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PREPARED BY INDEPENDENT CPA AND REVIEWED BY VICE PRESIDENT AND TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND RENEWAL OF COMPENSATION AGREEMENT BY COMPENSATION COMMITTEE INCLUDING COMPARISION WITH OTHER NONPROFIT ORGANIZATIONS & COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AND RENEWAL OF COMPENSATION AGREEMENT BY COMPENSATION COMMITTEE INCLUDING COMPARISION WITH OTHER NONPROFIT ORGANIZATIONS & COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS 10,782 1,001 471 SHELTER REPAIR, MAINT & S 10,020 0 1,317 CARRIER PURCHASES 11,191 0 0 COMPUTERS & EQUIPMENT 8,027 1,452 387 WEBSITE COSTS 6,970 0 465 ANIMALS - FOOD 6,079 0 0 PROFESSIONAL SERVICES 5,305 0 0 MERCHANT FEES 3,740 0 1,496 UTILITIES 2,746 0 0 MILEAGE 2,149 0 0 MISCELLANEOUS EXPENSES -32 0 1,790 CORPORATE FEES & TAXES 0 25 1,655 BANK CHARGES 0 1,036 0 VOLUNTEER EXPENSES 743 0 0 PENALTIES 0 491 0 PROFESSIONAL DEVELOPMENT 76 0 0 TOTAL 67,796 4,005 7,581 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1564176 |
| IRS990/TotalAssetsEOYAmt | 0 | 1551569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1564176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1551569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305992 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399939 |
| IRS990/TotalGrossUBIAmt | 0 | -3482 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417631 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3482 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1564176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1551569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1545126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1542003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 366 MEANDER RUN |
| IRS990/USAddress/CityNm | 0 | LOCUST DALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22948 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | SIAMESERESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRELL ZWEMKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406726373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIAMESE CAT RESCUE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIAM |
| ReturnHeader/Filer/EIN | 0 | 541888444 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406726373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 366 MEANDER RUN ROAD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.