Twain

990EZ • Fiscal year 2013 • EIN 23-2445813

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile N/A

PO Box 186119063

(610) 566-2093

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

3.9%

Higher net margin than 53% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $2,777 (-100%) from 2012

Net Assets

-$7,879

Up $1,283 (+14%) from 2012

Liabilities

Down

$7,879

Down $4,060 (-34%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin53rd percentile

Revenue

$33,161

Up $8,904 (+37%) from 2012

Expenses

$31,878

Up $9,823 (+45%) from 2012

Net Income

Down

$1,283

Down $919 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$7,879

Net Assets-$7,879

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$33,161

Expenses$31,878

Net Income$1,283

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $33,161

Mission and Program Overview

Mission

Rescue and place unwanted animals in safe homes.

Program Services

Description	Grants	Expenses
Over approximately 225 animals rescued, given medical care, boarded, fostered and adopted.	$30,473	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mary Ann Doucette	President	PT	$0	-	-
Linda Rapisardo	Vice President	PT	$0	-	-
T Betty Myers	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-2445813

Signing Officer

Name: Mary Ann Doucette
Title: President
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Denise A Smith
Phone: 6108928990

Supplemental Narrative

Additional Explanations

Other Expenses.1

“SuppliesDrugs Pet Smart $6441”

Total Liabilities.1

“- Beginning $11939 - Ending $7879”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	M Doucette and T Betty Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6105662093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1540 Down Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Media
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33161
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	25437
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	33161
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-9162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-7879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-9162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-7879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mary Ann Doucette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Linda Rapisardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	T Betty Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Rescue and place unwanted animals in safe homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Over approximately 225 animals rescued, given medical care, boarded, fostered and adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	30473
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7879
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31878
IRS990EZ/TotalProgramServiceExpensesAmt	0	30473
IRS990EZ/TotalRevenueAmt	0	33161
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	33161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	23184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	24257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	21315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	132915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	132915
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	33161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	23184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	24257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	132915
IRS990ScheduleA/TotalSupportAmt	0	132915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SuppliesDrugs Pet Smart $6441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	- Beginning $11939 - Ending $7879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Total Liabilities.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Ann Doucette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TWAIN
ReturnHeader/Filer/BusinessNameControlTxt	0	TWAI
ReturnHeader/Filer/EIN	0	232445813
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1861
ReturnHeader/Filer/USAddress/City	0	Media
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Law Offices of Denise A Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Havertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	19083
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6108928990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Denise A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-15T05:01:48-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $7,879
Net assets: -$7,879
Revenue: $33,161
Expenses: $31,878
Net income: $1,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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