Civic Intelligence

Two by Two Rescue

990EZ • Fiscal year 2012 • EIN 20-4219823

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 14, 2012

PO Box 70835080
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,065

Up $10,453 (+21%) from 2011

Net Assets

Up

$60,215

Up $9,603 (+19%) from 2011

Liabilities

Up

$850

Up $850 from 2011

Revenue

Up

$79,590

Up $25,725 (+48%) from 2011

Expenses

Up

$69,987

Up $13,473 (+24%) from 2011

Net Income

Up

$9,603

Up $12,252 (+463%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $50,612Liabilities 2011: $0Net Assets 2011: $50,6122011Assets 2012: $61,065Liabilities 2012: $850Net Assets 2012: $60,2152012Assets 2013: $39,714Liabilities 2013: $8522013Assets 2014: $54,229Liabilities 2014: $1,2902014Assets 2015: $63,411Liabilities 2015: $1,7082015Assets 2016: $79,650Liabilities 2016: $952016Assets 2017: $159,394Liabilities 2017: $0Net Assets 2017: $159,3942017Assets 2018: $244,173Liabilities 2018: $12,145Net Assets 2018: $232,0282018Assets 2019: $246,865Liabilities 2019: $688Net Assets 2019: $246,1772019Assets 2020: $319,772Liabilities 2020: $4,182Net Assets 2020: $315,5902020Assets 2021: $347,644Liabilities 2021: $5,297Net Assets 2021: $342,3472021Assets 2022: $1,233,265Liabilities 2022: $23,881Net Assets 2022: $1,209,3842022Assets 2023: $911,022Liabilities 2023: $14,228Net Assets 2023: $896,7942023Assets 2024: $672,110Liabilities 2024: $35,047Net Assets 2024: $637,0632024Assets 2025: $491,186Liabilities 2025: $9,824Net Assets 2025: $481,3622025

Highlighted filing

2012

Assets$61,065
Liabilities$850
Net Assets$60,215

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $53,865Expenses 2011: $56,514Net Income 2011: -$2,6492011Revenue 2012: $79,590Expenses 2012: $69,987Net Income 2012: $9,6032012Revenue 2013: $86,053Expenses 2013: $107,406Net Income 2013: -$21,3532013Revenue 2014: $116,163Expenses 2014: $102,086Net Income 2014: $14,0772014Revenue 2015: $157,322Expenses 2015: $148,558Net Income 2015: $8,7642015Revenue 2016: $187,160Expenses 2016: $169,308Net Income 2016: $17,8522016Revenue 2017: $261,497Expenses 2017: $178,580Net Income 2017: $82,9172017Revenue 2018: $296,838Expenses 2018: $224,204Net Income 2018: $72,6342018Revenue 2019: $288,777Expenses 2019: $274,628Net Income 2019: $14,1492019Revenue 2020: $355,874Expenses 2020: $286,461Net Income 2020: $69,4132020Revenue 2021: $437,690Expenses 2021: $410,933Net Income 2021: $26,7572021Revenue 2022: $1,439,878Expenses 2022: $572,841Net Income 2022: $867,0372022Revenue 2023: $821,666Expenses 2023: $1,134,256Net Income 2023: -$312,5902023Revenue 2024: $752,778Expenses 2024: $1,012,509Net Income 2024: -$259,7312024Revenue 2025: $503,773Expenses 2025: $659,474Net Income 2025: -$155,7012025

Highlighted filing

2012

Revenue$79,590
Expenses$69,987
Net Income$9,603
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Acquire veterinary services and medical treatment as needed for rescued animals. Work towards successful adoption of rescued animals. Educate the community on proper care of their pets.

Filing and Contact Details

Filer

EIN
20-4219823
Raw XML Appendix166 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/CashSavingsAndInvestments/BOY050363
IRS990EZ/CashSavingsAndInvestments/EOY061065
IRS990EZ/ContributionsGiftsGrantsEtc075188
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09603
IRS990EZ/FeesAndOthPymtToIndContractors034114
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InvestmentIncome055
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONYA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLETTE GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLIE PYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0249
IRS990EZ/OtherExpensesTotal014196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue lost and abandoned animals
IRS990EZ/PrintingPublicationsPostage01820
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Acquire veterinary services and medical treatment as needed for rescued animals. Work towards sucessful adoption of said rescued animals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02327
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069988
IRS990EZ/ProgramServiceRevenue04347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017521
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0850
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10508 OLDE TOWNE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALABASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035007
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLIE PYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059999944
IRS990EZ/TotalAssets/BOY050612
IRS990EZ/TotalAssets/EOY061065
IRS990EZ/TotalExpenses069987
IRS990EZ/TotalProgramServiceExpenses069988
IRS990EZ/TotalRevenue079590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.twobytworescue.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275908
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700275908
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IRS990ScheduleA/Total170/Total0275908
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS AND ENTERTAINMENT 33. AUTO 337. SUPPLIES 4309. TELEPHONE 2814. VOLUNTEER EXPENSE 949. ANIMAL SUPPLIES, MISC 5486. BANK SERVICE CHARGES 268.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204219823
ReturnHeader/Filer/Name/BusinessNameLine10TWO BY TWO RESCUE
ReturnHeader/Filer/NameControl0TWOB
ReturnHeader/Filer/Phone02059027947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 708
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035080
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0SONYA SMITH
ReturnHeader/Officer/Phone02059027947
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIC SMITH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 1ST STREET SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALABASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035007
ReturnHeader/Preparer/Name0KELLIE M PYLE
ReturnHeader/Preparer/Phone02056649273
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T13:35:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.50$0.66$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.75$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.82$1.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.44$0.57$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.30$0.22$0.07
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.26$0.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.06$0.00