Civic Intelligence

Lexee'S Legacy Inc

990EZ • Fiscal year 2014 • EIN 75-2862381

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.LEXEESLEGACY.COM
1437 Halsey WayCarrollton, TX 75007

(972) 446-0020

Siviq Scores

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

Liabilities / Assets

99th percentile

17.97x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,131

Down $508 (-2.1%) from 2013

Net Assets

Down

-$409,598

Down $489 (-0.1%) from 2013

Liabilities

Down

$433,729

Down $19 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Up

$97,814

Up $4,237 (+4.5%) from 2013

Expenses

Up

$98,303

Up $5,946 (+6.4%) from 2013

Net Income

Down

-$489

Down $1,709 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$24,131
Liabilities$433,729
Net Assets-$409,598
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$97,814
Expenses$98,303
Net Income-$489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$97,814
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
STRAY DOGS AND CATS HAVE BEEN RESCUED AND PROVIDED FOOD AND SHELTER, GIVEN MEDICAL TREATMENT AND PUT UP FOR ADOPTION.$0$45,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JM O'DONNELLPresident/DirectorPT$0--
CHERYL WYLYDirectorPT$0--
STERLING DEASON O'DONNELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
LEXEE'S LEGACY INC
EIN
75-2862381
Phone
9724460020
Address
1437 HALSEY WAY, CARROLLTON, TX 75007

Signing Officer

Name
JODY M O'DONNELL
Title
President
Phone
9724460020
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
James B Files
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: animal feed. Amount: 6,369. Description: miscellaneous animal expenses. Amount: 1,148. Description: veterinary expenses. Amount: 38,432. Description: outside charges. Amount: 570. Total to form 990-ez, line 16: 46,519.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 23,065. End of year amount: 23,065.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 433,748. End of year amount: 433,729.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY M O'DONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09724460020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01437 HALSEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075007
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01066
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097107
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-489
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IRS990EZ/GrossReceiptsAmt097814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-409598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-409109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-409598
IRS990EZ/OccupancyRentUtltsAndMaintAmt03418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JM O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STERLING DEASON O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023065
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRAY DOGS AND CATS HAVE BEEN RESCUED AND PROVIDED FOOD AND SHELTER, GIVEN MEDICAL TREATMENT AND PUT UP FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045950
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048366
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0433748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0433729
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098303
IRS990EZ/TotalProgramServiceExpensesAmt045950
IRS990EZ/TotalRevenueAmt097814
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXEESLEGACY.COM
IRS990ScheduleA/FactsAndCircumstancesTestTxt0LEXEE'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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31460
IRS990ScheduleA/PublicSupportPY170Pct00.13920
IRS990ScheduleA/PublicSupportTotal170Amt0166844
IRS990ScheduleA/SubstantialContributorsTotAmt0363446
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097814
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530290
IRS990ScheduleA/TotalSupportAmt0530290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANIMAL FEED. AMOUNT: 6,369. DESCRIPTION: MISCELLANEOUS ANIMAL EXPENSES. AMOUNT: 1,148. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 38,432. DESCRIPTION: OUTSIDE CHARGES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 46,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,065. END OF YEAR AMOUNT: 23,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 433,748. END OF YEAR AMOUNT: 433,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY M O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724460020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXEE'S LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXE
ReturnHeader/Filer/EIN0752862381
ReturnHeader/Filer/PhoneNum09724460020
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 HALSEY WAY
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B FILES
ReturnHeader/ReturnTs02015-11-09T08:47:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,131
Liabilities
$433,729
Net assets
-$409,598
Revenue
$97,814
Expenses
$98,303
Net income
-$489
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