Civic Intelligence

Siamese Cats Rescue Center

990 • Fiscal year 2019 • EIN 54-1888444

Apr 01, 2018 to Mar 31, 2019 • Filed on May 30, 2019

Organization ProfileSIAMESERESCUE.ORG
366 Meander Run RoadLocust Dale, VA 22948-9708

(540) 672-6373

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,545,011

Down $6,558 (-0.4%) from 2018

Net Assets

Down

$1,537,734

Down $4,269 (-0.3%) from 2018

Liabilities

Down

$7,277

Down $2,289 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$349,338

Down $68,293 (-16%) from 2018

Expenses

Down

$355,524

Down $44,415 (-11%) from 2018

Net Income

Down

-$6,186

Down $23,878 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $912,391Liabilities 2012: $10,730Net Assets 2012: $901,6612012Assets 2013: $956,634Liabilities 2013: $8,337Net Assets 2013: $948,2972013Assets 2014: $1,196,736Liabilities 2014: $13,466Net Assets 2014: $1,183,2702014Assets 2015: $1,231,924Liabilities 2015: $17,583Net Assets 2015: $1,214,3412015Assets 2016: $1,538,539Liabilities 2016: $16,037Net Assets 2016: $1,522,5022016Assets 2017: $1,564,176Liabilities 2017: $19,050Net Assets 2017: $1,545,1262017Assets 2018: $1,551,569Liabilities 2018: $9,566Net Assets 2018: $1,542,0032018Assets 2019: $1,545,011Liabilities 2019: $7,277Net Assets 2019: $1,537,7342019Assets 2020: $1,701,757Liabilities 2020: $8,479Net Assets 2020: $1,693,2782020Assets 2021: $1,626,062Liabilities 2021: $13,164Net Assets 2021: $1,612,8982021Assets 2022: $1,377,543Liabilities 2022: $12,913Net Assets 2022: $1,364,6302022Assets 2023: $1,014,771Liabilities 2023: $17,994Net Assets 2023: $996,7772023Assets 2024: $836,213Liabilities 2024: $16,350Net Assets 2024: $819,8632024Assets 2025: $673,207Liabilities 2025: $693Net Assets 2025: $672,5142025

Highlighted filing

2019

Assets$1,545,011
Liabilities$7,277
Net Assets$1,537,734
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $440,482Expenses 2012: $337,457Net Income 2012: $103,0252012Revenue 2013: $415,571Expenses 2013: $362,557Net Income 2013: $53,0142013Revenue 2014: $624,971Expenses 2014: $376,726Net Income 2014: $248,2452014Revenue 2015: $464,950Expenses 2015: $428,363Net Income 2015: $36,5872015Revenue 2016: $769,047Expenses 2016: $450,484Net Income 2016: $318,5632016Revenue 2017: $438,318Expenses 2017: $404,006Net Income 2017: $34,3122017Revenue 2018: $417,631Expenses 2018: $399,939Net Income 2018: $17,6922018Revenue 2019: $349,338Expenses 2019: $355,524Net Income 2019: -$6,1862019Revenue 2020: $446,857Expenses 2020: $300,733Net Income 2020: $146,1242020Revenue 2021: $188,501Expenses 2021: $293,367Net Income 2021: -$104,8662021Revenue 2022: $349,359Expenses 2022: $547,598Net Income 2022: -$198,2392022Revenue 2023: $78,793Expenses 2023: $371,542Net Income 2023: -$292,7492023Revenue 2024: $79,244Expenses 2024: $300,223Net Income 2024: -$220,9792024Revenue 2025: $57,172Expenses 2025: $195,823Net Income 2025: -$138,6512025

Highlighted filing

2019

Revenue$349,338
Expenses$355,524
Net Income-$6,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$386,916
Mission and Program Overview

Mission

To rescue & rehome siamese & mixed siamese cats from shelters & owners throughout the eastern united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,155,727$1,190,069▲ $34,342
Savings and Temporary Cash Investments$230,190$230,290▲ $100
Cash and Non-Interest-Bearing Accounts$78,239$57,527▼ $20,712
Inventories for Sale or Use$54,281$39,188▼ $15,093
Land, Buildings, and Equipment, Net$33,132$27,937▼ $5,195
Total Assets$1,551,569$1,545,011▼ $6,558
Liabilities
Accounts Payable and Accrued Expenses$9,566$7,277▼ $2,289
Total Liabilities$9,566$7,277▼ $2,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,003$1,537,734▼ $4,269
Total Net Assets Fund Balance$1,542,003$1,537,734▼ $4,269
Total Liabilities and Net Assets / Fund Balance$1,551,569$1,545,011▼ $6,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,121$65,047-
Leasehold Improvements$23,816$26,285-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Siri ZwemkeExec DirectoFT$55,000$55,000
Darrell ZwemkeVice PresideFT$43,343$43,343

Board Members and Trustees

NameTitle
Beth CorlissPresident
Barry BurnsDirector
Nancy BlackerDirector
Carol McbainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,692
Program Service Revenue
$55,864
Investment Income
$32,690
Other Revenue
$16,092
All Other Contributions
$224,418
Change in Net Assets
$-6,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,338
Revenue Not Reported on Form 990
$1,917
Total Revenue per Audited Statements
$351,255
Total Revenue per Form 990
$349,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,790
Salaries, Compensation, and Employee Benefits$112,734
Total Fundraising Expense$19,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,488$25,012$4,921$105,421
All Other Expenses$61,310$2,541$6,322$70,173
Other Expenses$12,425$961$450$13,836
Office Expenses$1,471$180$7,839$9,490
Occupancy$8,640--$8,640
Payroll Taxes$5,024$1,913$376$7,313
Insurance$3,852$2,166-$6,018
Fees for Services Accounting-$5,926-$5,926
Depreciation Depletion$4,935$260-$5,195
Conferences and Meetings$120--$120
Total Functional Expenses$296,657$38,959$19,908$355,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,524
Total Expenses per Audited Statements$355,524
Total Expenses per Form 990$355,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dedication of L$18,180---
Total Events$18,180---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Siri Darrell ZwemkeOfficersFacility RentNo$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Darrell zwemke siri zwemke v. Pres. Exec direct. Spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 prepared by independent cpa and reviewed by vice president and treasurer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Annual review and renewal of compensation agreement by compensation committee including comparision with other nonprofit organizations & compensation studies”

Form 990, Page 6, Part VI, Line 15B

“Annual review and renewal of compensation agreement by compensation committee including comparision with other nonprofit organizations & compensation studies”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Siamese Cat Rescue Center
EIN
54-1888444
Phone
5406726373
Address
366 MEANDER RUN ROAD, LOCUST DALE, VA 22948-9708

Signing Officer

Name
Darrell Zwemke
Title
Vice President
Phone
5406726373
Signed
2019-05-30

Organization Details

Principal Officer
Darrell Zwemke
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
400

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shelter repair, maint & s 13,641 0 0 carrier purchases 8,685 0 0 website costs 7,307 0 487 animals - food 7,766 0 0 computers & equipment 5,436 1,059 225 merchant fees 4,489 0 1,283 newsletter 5,455 0 0 professional services 4,331 0 0 utilities 2,548 0 0 miscellaneous expenses -6 0 2,453 corporate fees & taxes 0 0 1,874 mileage 1,300 0 0 bank charges 0 969 0 penalties 0 513 0 volunteer expenses 358 0 0 total 61,310 2,541 6,322”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781716
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt065047
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IRS990ScheduleD/ExpensesSubtotalAmt0355524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026285
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01917
IRS990ScheduleD/RevenueNotReportedAmt01917
IRS990ScheduleD/RevenueSubtotalAmt0349338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027937
IRS990ScheduleD/TotalExpensesPerForm990Amt0355524
IRS990ScheduleD/TotalRevenuePerForm990Amt0349338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018180
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SIRI DARRELL ZWEMKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRELL ZWEMKE SIRI ZWEMKE V. PRES. EXEC DIRECT. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY INDEPENDENT CPA AND REVIEWED BY VICE PRESIDENT AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND RENEWAL OF COMPENSATION AGREEMENT BY COMPENSATION COMMITTEE INCLUDING COMPARISION WITH OTHER NONPROFIT ORGANIZATIONS & COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND RENEWAL OF COMPENSATION AGREEMENT BY COMPENSATION COMMITTEE INCLUDING COMPARISION WITH OTHER NONPROFIT ORGANIZATIONS & COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER REPAIR, MAINT & S 13,641 0 0 CARRIER PURCHASES 8,685 0 0 WEBSITE COSTS 7,307 0 487 ANIMALS - FOOD 7,766 0 0 COMPUTERS & EQUIPMENT 5,436 1,059 225 MERCHANT FEES 4,489 0 1,283 NEWSLETTER 5,455 0 0 PROFESSIONAL SERVICES 4,331 0 0 UTILITIES 2,548 0 0 MISCELLANEOUS EXPENSES -6 0 2,453 CORPORATE FEES & TAXES 0 0 1,874 MILEAGE 1,300 0 0 BANK CHARGES 0 969 0 PENALTIES 0 513 0 VOLUNTEER EXPENSES 358 0 0 TOTAL 61,310 2,541 6,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
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IRS990/StatesWhereCopyOfReturnIsFldCd3NH
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296657
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IRS990/TotalRevenueGrp/ExclusionAmt032690
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016092
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545011
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01542003
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0366 MEANDER RUN
IRS990/USAddress/CityNm0LOCUST DALE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022948
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SIAMESERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL ZWEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406726373
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIAMESE CAT RESCUE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SIAM
ReturnHeader/Filer/EIN0541888444
ReturnHeader/Filer/PhoneNum05406726373
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 MEANDER RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCUST DALE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,011
Liabilities
$7,277
Net assets
$1,537,734
Revenue
$349,338
Expenses
$355,524
Net income
-$6,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.20$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.08$0.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.08$0.37$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.35$0.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.19$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.45$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.44$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.77$0.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.46$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.01$1.18$0.62$0.38$0.25
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.42$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.44$0.34$0.10