Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0561578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,970
Up $6,282 (+40%) from 2011
Net Assets
Up$1,259
Up $5,617 (+129%) from 2011
Liabilities
Up$20,711
Up $665 (+3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$267,499
Down $155,054 (-37%) from 2011
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. This sanctuary was shut down in December and we have adopted Medical Rescue in Houston, Texas. This facility only takes in medical dog cases. We will help them in any way we can. |
| IRS990/Activity2/Expense | 0 | 111091 |
| IRS990/Activity2/Revenue | 0 | 109172 |
| IRS990/ActivityOrMissionDescription | 0 | Providing comfort to animals in need. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 193 |
| IRS990/Advertising/ProgramServices | 0 | 295 |
| IRS990/Advertising/Total | 0 | 488 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 261345 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2353 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6817 |
| IRS990/AllOtherExpenses/Total | 0 | 9179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4744 |
| 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 | 266878 |
| IRS990/ContributionsGrantsPriorYear | 0 | 397439 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2056 |
| IRS990/DepreciationDepletion/Total | 0 | 2056 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization have obtained worn out, sanitized, hospital linens and donated them to approximately 2500 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. In addition, the organization provides linens for disaster victims. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| 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 | 144596 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 759 |
| IRS990/FeesForServicesAccounting/Total | 0 | 759 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46 |
| IRS990/FeesForServicesLegal/Total | 0 | 46 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4618 |
| IRS990/FeesForServicesOther/Total | 0 | 4618 |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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 | 5533 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -750 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 144473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 144473 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 374637 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 144473 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 144473 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 273934 |
| 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 | 622 |
| IRS990/Insurance/ProgramServices | 0 | 613 |
| IRS990/Insurance/Total | 0 | 1235 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -749 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| 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 | 3715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16685 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 750 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20042 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20711 |
| 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 | -4358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1259 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -750 |
| 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/NonDeductibleContributions | 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 | 476 |
| IRS990/OfficeExpenses/Total | 0 | 476 |
| 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 | 47916 |
| IRS990/OtherExpensesCurrentYear | 0 | 123026 |
| IRS990/OtherExpenses/Description | 0 | Computer Expenses |
| IRS990/OtherExpenses/Description | 1 | Donated Motorcycle |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Food for Animals |
| IRS990/OtherExpenses/Fundraising | 0 | 4998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2338 |
| IRS990/OtherExpenses/ProgramServices | 0 | 307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87508 |
| IRS990/OtherExpenses/Total | 0 | 2645 |
| IRS990/OtherExpenses/Total | 1 | 4998 |
| IRS990/OtherExpenses/Total | 2 | 9000 |
| IRS990/OtherExpenses/Total | 3 | 87508 |
| IRS990/OtherLiabilities/BOY | 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/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 | 7055 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income - Exempt |
| IRS990/ProgramServiceRevenue/Description | 1 | Animal adoption fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1200 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 72 |
| IRS990/ReconcilationPriorAdjustment | 0 | -140 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5685 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -4358 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1259 |
| IRS990/Revenue | 0 | 158830 |
| IRS990/RevenuesLessExpensesCY | 0 | 5685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13437 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--Section B, Line 10 - Other Income - A refrigerator that was contributed, valued at $750, was not functioning at year end. The asset was written off as an obsolete asset. |
| 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 | 271983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 406070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 536979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1245788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1030 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1200 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3040 |
| IRS990ScheduleA/NetUBI/Total | 0 | 4240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1245788 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 406070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 536979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30756 |
| IRS990ScheduleA/Total170/Total | 0 | 1245788 |
| IRS990ScheduleA/TotalSupport | 0 | 1250039 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8725 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 592 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9317 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6085 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4998 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4998 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16685 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 144473 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Hospital Linens |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 150 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Non Cash Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Any individual or organization requesting assistance is generally routed to an order form on our website where they detail the linens needed, who the are and what their organization does. If the request is to help animals in any way, the request is generally approved. On occasion Linens for Animals also provides assistance to humans who have been victims of an emergency or disaster, natural or otherwise. Linens for Animals requests cash donations for linens and occasionally sells the lines, with permission from the donor facilities, to raise funds for the general funding of the organization and to care for animals. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9000 |
| 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 | 20711 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lori A Birdsong Mark Bussan Jr |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20042 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Build Animal Sanctuary |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20711 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 86724 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Food |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Hospital linens |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | Hospital Linens |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | Hospital Linens |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | Hospital Linens |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | fmv |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 86724 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 144202 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 8000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 44683 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 91520 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
| 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 | In addition to providing programs for adults, 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 | 50% Meals - Non deductible = $72 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | 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 | 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 | 7 | 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 | 8 | Lori A. Birdsong & Dr Mark Bussan, Jr - Husband & wifeLori A. Birdsong & Jan Jones - Sisters |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.