Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 30-0561578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,688
Down $13,109 (-46%) from 2010
Net Assets
Down-$4,358
Down $13,531 (-148%) from 2010
Liabilities
Up$20,046
Up $422 (+2.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$422,553
Down $95,342 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing comfort to animals in need.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 541 |
| IRS990/AccountsReceivable/EOY | 0 | 541 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | During the year, the organization leased facilities for a no-kill animal shelter/sanctuary that has the capacity to house approximately 150 animals. The organization houses dogs and cats and works on finding permanent in-home placement of those animals. Any animals that cannot find permanent homes are held at the sanctuary for the duration of their lives. |
| IRS990/Activity2/Expense | 0 | 38653 |
| IRS990/Activity2/Grants | 0 | 25 |
| IRS990/Activity2/Revenue | 0 | 46632 |
| IRS990/ActivityOrMissionDescription | 0 | Providing comfort to animals in need. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1156 |
| IRS990/Advertising/Total | 0 | 1156 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 396387 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1146 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3905 |
| IRS990/AllOtherExpenses/Total | 0 | 7069 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1167 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1404 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 397439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 536979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1512 |
| IRS990/DepreciationDepletion/Total | 0 | 1512 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization have obtained worn out, sanitized, hospital linens and donated them to approximately 2,500 different shelters, wildlife rehabilitation facilities, animal rescue organizations and independent animal rescuers since it's inception. Organizations from twenty-three states have traveled to Plano, Texas to pick up linens needed for their animals. The cost attributed to the linens is the value attributed by the donors. We have also found facilities across the US that are partnering with us to donate linens nationwide. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 374883 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1364 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 681 |
| IRS990/FeesForServicesLegal/Total | 0 | 681 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11784 |
| IRS990/FeesForServicesOther/Total | 0 | 11784 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dedra Shaver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise Ritchie |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lar Park Lincoln |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jan Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Mark R Bussan Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lori A Birdsong |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sanctuary Mgr |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1052 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 374612 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 374637 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 388444 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 374637 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 374637 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 409116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 968 |
| IRS990/Insurance/ProgramServices | 0 | 792 |
| IRS990/Insurance/Total | 0 | 1760 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20360 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15402 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13743 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 15706 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20042 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Providing comfort to animals in need. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4358 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 363362 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122 |
| IRS990/OfficeExpenses/Total | 0 | 122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 129451 |
| IRS990/OtherExpensesCurrentYear | 0 | 47916 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Food for Animals |
| IRS990/OtherExpenses/Description | 4 | Automobile Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1303 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4064 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5129 |
| IRS990/OtherExpenses/Total | 0 | 2936 |
| IRS990/OtherExpenses/Total | 1 | 1520 |
| IRS990/OtherExpenses/Total | 2 | 8560 |
| IRS990/OtherExpenses/Total | 3 | 4064 |
| IRS990/OtherExpenses/Total | 4 | 5129 |
| IRS990/OtherLiabilities/EOY | 0 | 4 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11671 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income - Exempt |
| IRS990/ProgramServiceRevenue/Description | 1 | Animal adoption fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3040 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -94 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13437 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9173 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -4358 |
| IRS990/Revenue | 0 | 359139 |
| IRS990/RevenuesLessExpensesCY | 0 | -13437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20116 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | The exempt organization receives rental income from the rental of a mobile home on the property which is provided for the sanctuary manager. This rental income is exempt from unrelated business income taxes under IRS Section 512(b)3. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 406070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 536979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 973805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1030 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 3040 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3040 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 973805 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 406070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 536979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30756 |
| IRS990ScheduleA/Total170/Total | 0 | 973805 |
| IRS990ScheduleA/TotalSupport | 0 | 976855 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9317 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 4000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4704 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Period Adjustment $20 50% Meals - Non deductible $ -114 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13743 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 374612 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Hospital Linens |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 300 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Non Cash Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Any individual or organization that is not obviously another 501(c)3 organization must sign an agreement not to resell any linens received |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Monthly rent for land use |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Lori A Birdsong Mark Bussan Jr |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Director/President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Director and Founder, Lori A. Birdsong, purchased the land and paid for the initial buildings which the organization uses to provide shelter for the animals. Linens for Animals pays this Director $1,500 a month for rent when funds permit. The unpaid amount is accrued but not deducted until actually paid to the related party as directed by IRS rules for related party transactions. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20042 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lori A Birdsong Mark Bussan Jr |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 19758 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Build Animal Sanctuary |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20042 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Directors and Founders, Lori A. Birdsong and Mark R. Bussan, Jr., purchased raw land and built leasehold improvements which they are leasing to the organization. Other operating expenses were paid by Lori A. Birdsong and Mark R. Bussan, Jr. as needed when the organization was low on cash. At the end of the year a promissory note was made payable to Lori A. Birdsong and Mark R. Bussan, Jr. for the amounts expended and unreimbursed during the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Linens for Animals has created a unique program for juvinelle offenders needing to complete community service requirements placed upon them by the courts. In addition, unlike many other local animal rescue organizations, Linens for Animals welcomes children under the age of 13 (with a parent) or above to come volunteer and help with the animals to fulfill community service required by some of the local schools. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Director and Founder makes all decisions for the organization with the assistance and recommendations of their legal advisors, accountant, and Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Director and Founder reviews and signs the tax return. Once the final return has been filed with the IRS, a copy is delivered to all members of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Director and Founder makes all decisions for the organization with the assistance and recommendations of their legal advisors, accountant, and Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Lori A. Birdsong & Dr Mark Bussan, Jr - Husband & wifeLori A. Birdsong & Jan Jones - Sisters |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Schedule L - Loan to/from Interested Persons |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part I, Line 6 - Volunteer Programs |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3840 Ridgetop Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Plano |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75074 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lori A Birdsong |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8558546367 |
| IRS990/TotalAssets/BOY | 0 | 28797 |
| IRS990/TotalAssetsBOY | 0 | 28797 |
| IRS990/TotalAssets/EOY | 0 | 15688 |
| IRS990/TotalAssetsEOY | 0 | 15688 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 397439 |
| IRS990/TotalExpensesCurrentYear | 0 | 422553 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.