Civic Intelligence

Linens for Animals

990 • Fiscal year 2011 • EIN 30-0561578

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

3840 Ridgetop Lane75074
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $28,797Liabilities 2010: $19,624Net Assets 2010: $9,1732010Assets 2011: $15,688Liabilities 2011: $20,046Net Assets 2011: -$4,3582011Assets 2012: $21,970Liabilities 2012: $20,711Net Assets 2012: $1,2592012Assets 2017: $1,776Liabilities 2017: $23,010Net Assets 2017: -$21,2342017Assets 2018: $7,070Net Assets 2018: $7,0702018Assets 2019: $412Liabilities 2019: $4,978Net Assets 2019: -$4,5662019Assets 2020: $1,481Liabilities 2020: $7,350Net Assets 2020: -$5,8692020Assets 2021: $536Liabilities 2021: $8,360Net Assets 2021: -$7,8242021Assets 2022: $357Liabilities 2022: $8,360Net Assets 2022: -$8,0032022Assets 2023: $334Liabilities 2023: $7,822Net Assets 2023: -$7,4882023Assets 2024: $332Liabilities 2024: $9,161Net Assets 2024: -$8,8292024

Highlighted filing

2011

Assets$15,688
Liabilities$20,046
Net Assets-$4,358

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $517,8952010Expenses 2011: $422,5532011Expenses 2012: $267,4992012Revenue 2017: $81,838Expenses 2017: $88,785Net Income 2017: -$6,9472017Revenue 2018: $47,465Expenses 2018: $19,161Net Income 2018: $28,3042018Revenue 2019: $31,810Expenses 2019: $43,446Net Income 2019: -$11,6362019Revenue 2020: $59,906Expenses 2020: $61,209Net Income 2020: -$1,3032020Revenue 2021: $59,084Expenses 2021: $61,039Net Income 2021: -$1,9552021Revenue 2022: $50,881Expenses 2022: $51,060Net Income 2022: -$1792022Revenue 2023: $74,526Expenses 2023: $74,011Net Income 2023: $5152023Revenue 2024: $65,507Expenses 2024: $66,848Net Income 2024: -$1,3412024

Highlighted filing

2011

Revenue-
Expenses$422,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$409,116
Mission and Program Overview

Mission

Providing comfort to animals in need.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
30-0561578
Raw XML AppendixShowing 400 of 465 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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IRS990/Activity2/Description0During 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.
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IRS990/Description0The 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.
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IRS990ScheduleA/GeneralExplanation0The 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Prior Period Adjustment $20 50% Meals - Non deductible $ -114
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Hospital Linens
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Cost
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Any individual or organization that is not obviously another 501(c)3 organization must sign an agreement not to resell any linens received
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Monthly rent for land use
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Lori A Birdsong Mark Bussan Jr
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Director/President
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Director 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.
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IRS990ScheduleL/LoanTable/NamePerson0Lori A Birdsong Mark Bussan Jr
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Build Animal Sanctuary
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IRS990ScheduleO/GeneralExplanation/Explanation0Directors 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/Explanation1Linens 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/Explanation2Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3The Director and Founder makes all decisions for the organization with the assistance and recommendations of their legal advisors, accountant, and Board members.
IRS990ScheduleO/GeneralExplanation/Explanation4Director 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/Explanation5The Director and Founder makes all decisions for the organization with the assistance and recommendations of their legal advisors, accountant, and Board members.
IRS990ScheduleO/GeneralExplanation/Explanation6Lori A. Birdsong & Dr Mark Bussan, Jr - Husband & wifeLori A. Birdsong & Jan Jones - Sisters
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Schedule L - Loan to/from Interested Persons
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part I, Line 6 - Volunteer Programs
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103840 Ridgetop Lane
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075074
IRS990/TheBooksAreInCareOf/NamePerson0Lori A Birdsong
IRS990/TheBooksAreInCareOf/TelephoneNumber08558546367
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IRS990/TotalContributions0397439
IRS990/TotalExpensesCurrentYear0422553

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