Civic Intelligence

Lexee'S Legacy Inc

990EZ • Fiscal year 2012 • EIN 75-2862381

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.LEXEESLEGACY.COM
1437 Halsey Way75007
Siviq Scores

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

Liabilities / Assets

99th percentile

18.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,419

Up $145 (+0.6%) from 2011

Net Assets

Up

-$410,329

Up $145 (+0.0%) from 2011

Liabilities

Flat

$433,748

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$94,296

Down $40,107 (-30%) from 2011

Expenses

Down

$94,151

Down $22,209 (-19%) from 2011

Net Income

Down

$145

Down $17,898 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$500K$0-$500KAssets 2010: $24,231Liabilities 2010: $452,748Net Assets 2010: -$428,5172010Assets 2011: $23,274Liabilities 2011: $433,748Net Assets 2011: -$410,4742011Assets 2012: $23,419Liabilities 2012: $433,748Net Assets 2012: -$410,3292012Assets 2013: $24,639Liabilities 2013: $433,748Net Assets 2013: -$409,1092013Assets 2014: $24,131Liabilities 2014: $433,729Net Assets 2014: -$409,5982014Assets 2015: $26,422Liabilities 2015: $433,783Net Assets 2015: -$407,3612015Assets 2016: $24,019Liabilities 2016: $433,788Net Assets 2016: -$409,7692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$23,419
Liabilities$433,748
Net Assets-$410,329
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,200Expenses 2010: $128,233Net Income 2010: -$18,0332010Revenue 2011: $134,403Expenses 2011: $116,360Net Income 2011: $18,0432011Revenue 2012: $94,296Expenses 2012: $94,151Net Income 2012: $1452012Revenue 2013: $93,577Expenses 2013: $92,357Net Income 2013: $1,2202013Revenue 2014: $97,814Expenses 2014: $98,303Net Income 2014: -$4892014Revenue 2015: $89,644Expenses 2015: $87,407Net Income 2015: $2,2372015Revenue 2016: $83,398Expenses 2016: $85,806Net Income 2016: -$2,4082016Revenue 2017: $470,335Expenses 2017: $60,566Net Income 2017: $409,7692017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue$94,296
Expenses$94,151
Net Income$145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
75-2862381
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0209
IRS990EZ/CashSavingsAndInvestments/EOY0354
IRS990EZ/ContributionsGiftsGrantsEtc094131
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0145
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts094296
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-410474
IRS990EZ/NetAssetsOrFundBalancesBOY0-410474
IRS990EZ/NetAssetsOrFundBalances/EOY0-410329
IRS990EZ/NetAssetsOrFundBalancesEOY0-410329
IRS990EZ/OccupancyRentUtilitiesAndMaint02080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JM O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL WYLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STERLING DEASON O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023065
IRS990EZ/OtherAssetsTotal/EOY023065
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRAY DOGS AND CATS HAVE BEEN RESCUED AND PROVIDED FOOD AND SHELTER, GIVEN MEDICAL TREATMENT AND PUT UP FOR ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046496
IRS990EZ/ProgramServiceRevenue0165
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044993
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0433748
IRS990EZ/SumOfTotalLiabilities/EOY0433748
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101437 HALSEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JODY M O'DONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724460020
IRS990EZ/TotalAssets/BOY023274
IRS990EZ/TotalAssets/EOY023419
IRS990EZ/TotalExpenses094151
IRS990EZ/TotalProgramServiceExpenses046496
IRS990EZ/TotalRevenue094296
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LEXEESLEGACY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0528964
IRS990ScheduleA/FactsAndCircumstancesTest0LEXEE'S LEGACY OPERATES AS AN ANIMAL RESCUE CENTER THAT TAKES IN STRAY DOGS AND CATS AND PROVIDES FOOD AND SHELTER, GIVES MEDICAL TREATMENT AND ARRANGES FOR ADOPTION OF THE ANIMALS. THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC AS SET FORTH IN TREAS. REG. SEC. 1.170A-9T(F)(3)(I). BY CONTINUOUSLY TAKING IN NEW ANIMALS, TREATING THEM, AND OFFERING THEM TO THE PUBLIC FOR ADOPTION, THE ORGANIZATION ATTEMPTS TO ATTRACT ADDITIONAL PUBLIC SUPPORT. IN ADDITION, THE ORGANIZATION DOES HAVE A REPRESENTATIVE GOVERNING BODY THAT IS IN THE PROCESS OF IMPLEMENTING METHODS FOR THE ORGANIZATION TO INCREASE ITS PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0601472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11560
IRS990ScheduleA/PublicSupportTotal170072508
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear094296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134403
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133753
IRS990ScheduleA/Total170/Total0601472
IRS990ScheduleA/TotalSupport0601472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ANIMAL FEED. AMOUNT: 7,758. DESCRIPTION: MISCELLANEOUS ANIMAL EXPENSES. AMOUNT: 1,261. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 37,478. DESCRIPTION: DUES, MEMBERSHIPS, SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 12. DESCRIPTION: ADVERTISING. AMOUNT: 290. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: OUTSIDE CHARGES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 47,078.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,065. END OF YEAR AMOUNT: 23,065.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 433,748. END OF YEAR AMOUNT: 433,748.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752862381
ReturnHeader/Filer/Name/BusinessNameLine10LEXEE'S LEGACY INC
ReturnHeader/Filer/NameControl0LEXE
ReturnHeader/Filer/Phone09724460020
ReturnHeader/Filer/USAddress/AddressLine101437 HALSEY WAY
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0JODY M O'DONNELL
ReturnHeader/Officer/Phone09724460020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202257536
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075231
ReturnHeader/Preparer/Name0JAMES B FILES
ReturnHeader/Preparer/Phone02143460750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:41:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,419
Liabilities
$433,748
Net assets
-$410,329
Revenue
$94,296
Expenses
$94,151
Net income
$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.70$0.61$4.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$4.34$4.10$0.83$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$4.34$4.07$0.90$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$4.34$4.10$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$4.34$4.09$0.94$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$4.34$4.10$0.94$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$4.34$4.10$1.34$1.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$4.53$4.29$1.10$1.28$0.18