Civic Intelligence

Twain

EIN 23-2445813 • 501(c)3 • Media, PA

Profile

Rescue and place unwanted animals in safe homes.

PO Box 1861Media, PA 19063

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-40%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,586

Down $4,467 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,586

Down $4,467 (-40%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$8,723

Down $7,606 (-47%) from 2018

Expenses

Up

$13,190

Up $1,410 (+12%) from 2018

Net Income

Down

-$4,467

Down $9,016 (-198%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $2,351Liabilities 2011: $13,7152011Assets 2012: $2,777Liabilities 2012: $11,939Net Assets 2012: -$9,1622012Assets 2013: $0Liabilities 2013: $7,879Net Assets 2013: -$7,8792013Assets 2014: $0Liabilities 2014: $10,752Net Assets 2014: -$10,7522014Assets 2015: $0Liabilities 2015: $9,405Net Assets 2015: -$9,4052015Assets 2016: $0Liabilities 2016: $7,870Net Assets 2016: -$7,8702016Assets 2017: $0Liabilities 2017: $2,602Net Assets 2017: -$2,6022017Assets 2018: $11,053Net Assets 2018: $11,0532018Assets 2019: $6,586Net Assets 2019: $6,5862019

Highlighted filing

2019

Assets$6,586
Liabilities-
Net Assets$6,586
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,998Expenses 2010: $26,445Net Income 2010: $4,5532010Revenue 2011: $24,257Expenses 2011: $22,052Net Income 2011: $2,2052011Revenue 2012: $24,257Expenses 2012: $22,055Net Income 2012: $2,2022012Revenue 2013: $33,161Expenses 2013: $31,878Net Income 2013: $1,2832013Revenue 2014: $25,485Expenses 2014: $28,358Net Income 2014: -$2,8732014Revenue 2015: $27,593Expenses 2015: $26,246Net Income 2015: $1,3472015Revenue 2016: $26,878Expenses 2016: $25,343Net Income 2016: $1,5352016Revenue 2017: $23,546Expenses 2017: $18,278Net Income 2017: $5,2682017Revenue 2018: $16,329Expenses 2018: $11,780Net Income 2018: $4,5492018Revenue 2019: $8,723Expenses 2019: $13,190Net Income 2019: -$4,4672019

Highlighted filing

2019

Revenue$8,723
Expenses$13,190
Net Income-$4,467
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$6,586
Liabilities
-
Net assets
$6,586
Revenue
$8,723
Expenses
$13,190
Net income
-$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.59$6.59$8.72$13.2$4.47
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$16.3$11.8$4.55
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.60$2.60$23.5$18.3$5.27
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.87$7.87$26.9$25.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.00$9.41$9.41$27.6$26.2$1.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$10.8$10.8$25.5$28.4$2.87
2013Detailed filing. Detailed filing data is available for this year.$0.00$7.88$7.88$33.2$31.9$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$11.9$9.16$24.3$22.1$2.20
2011Summary only. Only limited summary data is available for this year.$2.35$13.7$24.3$22.1$2.21
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$31.0$26.4$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$8,723
Mission and Program Overview

Mission

Rescue and place unwanted animals in safe homes.

Program Services

DescriptionGrantsExpenses
Over approximately 250 animals rescued, given medical care, boarded, fostered and adopted.$13,190-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DoucettePresidentPT$0--
Linda RapisardoVice PresidentPT$0--
T Betty MyersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twain
EIN
23-2445813
Phone
6105662093
Address
PO Box 1861, Media, PA 19063

Signing Officer

Name
Mary Ann Doucette
Title
President
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
The Law Offices of Denise a Smith
Address
220 E TURNBULL AVE, HAVERTOWN, PA 19083-2421
Preparer
Denise A Smith
Phone
6108928990
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Pet Smart - Pet Value $979”

Other Expenses.2

“Misc supplies $252”

Other Expenses.4

“Bank Fees $36”

Raw XML Appendix133 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/PersonNm0M Doucette and T Betty Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum06105662093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 Down Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Media
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Doucette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Rapisardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T Betty Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and place unwanted animals in safe homes.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over approximately 250 animals rescued, given medical care, boarded, fostered and adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013190
IRS990EZ/TotalProgramServiceExpensesAmt013190
IRS990EZ/TotalRevenueAmt08723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103068
IRS990ScheduleA/TotalSupportAmt0103068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Smart - Pet Value $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc supplies $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Doucette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWAIN
ReturnHeader/Filer/BusinessNameControlTxt0TWAI
ReturnHeader/Filer/EIN0232445813
ReturnHeader/Filer/PhoneNum06105662093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1861
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844096085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LAW OFFICES OF DENISE A SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E TURNBULL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190832421
ReturnHeader/PreparerPersonGrp/PhoneNum06108928990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-24T08:22:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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