Civic Intelligence

Collin County Humane Society

EIN 37-1563202 • 501(c)3 • McKinney, TX

View Organization Page

Profile

To provide assistance to dogs & cats who have been abused, neglected and abandoned. We are brought together by the common belief that it is our communitys responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.

PO Box 2733McKinney, TX 75070

legacyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$125,929

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,440,211

Up $713,807 (+98%) from 2023

Liabilities

Up

$405,110

Up $275,487 (+213%) from 2023

Net Assets

Up

$1,035,101

Up $438,320 (+73%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$531,878

Up $340,427 (+178%) from 2023

Expenses

Down

$93,558

Down $9,405 (-9.1%) from 2023

Net Income

Up

$438,320

Up $349,832 (+395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $194,125Liabilities 2011: $183,5982011Assets 2012: $153,089Liabilities 2012: $6,295Net Assets 2012: $146,7942012Assets 2013: $285,760Liabilities 2013: $29,155Net Assets 2013: $256,6052013Assets 2014: $508,531Liabilities 2014: $266,338Net Assets 2014: $242,1932014Assets 2015: $505,009Liabilities 2015: $259,376Net Assets 2015: $245,6332015Assets 2016: $452,432Liabilities 2016: $240,556Net Assets 2016: $211,8762016Assets 2017: $504,223Liabilities 2017: $227,228Net Assets 2017: $276,9952017Assets 2018: $560,476Liabilities 2018: $227,286Net Assets 2018: $333,1902018Assets 2019: $540,968Liabilities 2019: $199,631Net Assets 2019: $341,3372019Assets 2020: $546,717Liabilities 2020: $187,636Net Assets 2020: $359,0812020Assets 2021: $571,554Liabilities 2021: $166,228Net Assets 2021: $405,3262021Assets 2022: $658,042Liabilities 2022: $149,750Net Assets 2022: $508,2922022Assets 2023: $726,404Liabilities 2023: $129,623Net Assets 2023: $596,7812023Assets 2024: $1,440,211Liabilities 2024: $405,110Net Assets 2024: $1,035,1012024

Highlighted filing

2024

Assets$1,440,211
Liabilities$405,110
Net Assets$1,035,101
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $28,168Expenses 2011: $17,641Net Income 2011: $10,5272011Revenue 2012: $228,667Expenses 2012: $215,366Net Income 2012: $13,3012012Revenue 2013: $812,985Expenses 2013: $774,567Net Income 2013: $38,4182013Revenue 2014: $840,363Expenses 2014: $854,774Net Income 2014: -$14,4112014Revenue 2015: $753,010Expenses 2015: $749,570Net Income 2015: $3,4402015Revenue 2016: $722,582Expenses 2016: $670,918Net Income 2016: $51,6642016Revenue 2017: $165,433Expenses 2017: $100,314Net Income 2017: $65,1192017Revenue 2018: $212,657Expenses 2018: $163,205Net Income 2018: $49,4522018Revenue 2019: $152,791Expenses 2019: $144,644Net Income 2019: $8,1472019Revenue 2020: $167,473Expenses 2020: $149,729Net Income 2020: $17,7442020Revenue 2021: $179,584Expenses 2021: $133,339Net Income 2021: $46,2452021Revenue 2022: $217,219Expenses 2022: $114,254Net Income 2022: $102,9652022Revenue 2023: $191,451Expenses 2023: $102,963Net Income 2023: $88,4882023Revenue 2024: $531,878Expenses 2024: $93,558Net Income 2024: $438,3202024

Highlighted filing

2024

Revenue$531,878
Expenses$93,558
Net Income$438,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,440,211
Liabilities
$405,110
Net assets
$1,035,101
Revenue
$531,878
Expenses
$93,558
Net income
$438,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.04$0.53$0.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.19$0.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$0.22$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.41$0.18$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$0.17$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.54$0.20$0.34$0.15$0.14$0.01
2018Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.28$0.17$0.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$0.72$0.67$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$0.84$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.18$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$690,201
Mission and Program Overview

Mission

To provide assistance to dogs & cats who have been abused, neglected and abandoned. We are brought together by the common belief that it is our community's responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.

To provide assistance to dogs & cats who have been abused, neglected and abandoned. We are brought together by the common belief that it is our communitys responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,215$587,086▲ $326,871
Land, Buildings, and Equipment, Net$256,631$509,126▲ $252,495
Other Notes and Loans Receivable, Net-$243,484-
Savings and Temporary Cash Investments$209,558$100,194▼ $109,364
Accounts Receivable-$321-
Total Assets$726,404$1,440,211▲ $713,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,677$405,110▲ $276,433
Accounts Payable and Accrued Expenses$946$0▼ $946
Total Liabilities$129,623$405,110▲ $275,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,781$1,035,101▲ $438,320
Total Net Assets Fund Balance$596,781$1,035,101▲ $438,320
Total Liabilities and Net Assets / Fund Balance$726,404$1,440,211▲ $713,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,126--
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly BrodnaxPresident & CEOFT$34,000$91,929$125,929
Ann IrishTreasurer-Part YrPT-$34,242$34,242
Amanda BiggsIntake & Adoption CoordinatorFT$20,000-$20,000

Board Members and Trustees

NameTitle
Chrystal BawcomDirector
Meaghan EstesDirector
Vickie DriverDirector
Lisa WeinsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,775
Program Service Revenue
$55,370
Investment Income
$398,056
Other Revenue
$28,677
All Other Contributions
$47,335
Change in Net Assets
$438,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,196
Other Expenses$35,362
Total Fundraising Expense$7,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,600$17,000$5,400$54,000
Fees for Services Other$19,732$0$0$19,732
Depreciation Depletion$7,662$0$0$7,662
Payroll Taxes$2,460$1,317$419$4,196
Advertising$0$0$1,199$1,199
Fees for Services Accounting$0$1,000$0$1,000
Information Technology$916$0$0$916
Other Expenses$782$0$0$782
Office Expenses$0$472$0$472
Conferences and Meetings$0$191$0$191
All Other Expenses$5$0$0$5
Total Functional Expenses$64,056$22,484$7,018$93,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collin County Humane Society
EIN
37-1563202
Phone
4696097387
Address
PO BOX 2733, McKinney, TX 75070
Doing Business As
Legacy Humane Society

Signing Officer

Name
Ann M Irish
Title
Treasurer
Phone
4696097387
Signed
2025-06-23

Organization Details

Principal Officer
Molly Brodnax
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
70
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Active members must pay annual dues and are entitled to attend organization events”

Pt VI, Line 7A

“The Nominating Committee nominates candidates for election to the Board of Directors. The candidates are adopted by the Board of Directors and included in the notification of the annual meeting. Active members can confirm or reject the nominees.”

Pt VI, Line 7B

“See response to Pt VI, Line 7a”

Pt VI, Line 8B

“There were no such committees”

Pt VI, Line 11B

“Board members receive a copy of this Form 990 via email for review and submission of any questions. The President authorized its filing upon approval.”

Pt VI, Line 12C

“Directors and Officers must disclose the existence of the any direct or indirect financial interest. Each Director and Officer is required to sign a statement confirming they understand their obligations annually.”

Pt VI, Line 19

“These are available upon request.”

Other

“Form 990 Part IX, Line 11g - Veterinary Services - $18,187 & Payroll Services $1,545”

Raw XML AppendixShowing 400 of 464 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
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IRS990/AdvertisingGrp/FundraisingAmt01199
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IRS990/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075070
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049775
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt07662
IRS990/Desc07We provided for approximately 170 dogs, cats and other small animal adoptions as well as spay/neuter program and the treatment of ailments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Legacy Humane Society
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019732
IRS990/FeesForServicesOtherGrp/TotalAmt019732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Brodnax
IRS990/Form990PartVIISectionAGrp/PersonNm1Chrystal Bawcom
IRS990/Form990PartVIISectionAGrp/PersonNm2Vickie Driver
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Irish
IRS990/Form990PartVIISectionAGrp/PersonNm6Meaghan Estes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Intake & Adoption Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer-Part Yr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2Bank fees
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3782
IRS990/OtherExpensesGrp/TotalAmt0899
IRS990/OtherExpensesGrp/TotalAmt1292
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherExpensesGrp/TotalAmt3782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt02460
IRS990/PayrollTaxesGrp/TotalAmt04196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Molly Brodnax
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt044767
IRS990/PYOtherRevenueAmt09880
IRS990/PYProgramServiceRevenueAmt047305
IRS990/PYRevenuesLessExpensesAmt088488
IRS990/PYSalariesCompEmpBnftPaidAmt058196
IRS990/PYTotalExpensesAmt0102963
IRS990/PYTotalRevenueAmt0191451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0438320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt0457900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457900
IRS990ScheduleA/TotalSupportAmt01089555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0450622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0450622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0509126
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Active members must pay annual dues and are entitled to attend organization events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Nominating Committee nominates candidates for election to the Board of Directors. The candidates are adopted by the Board of Directors and included in the notification of the annual meeting. Active members can confirm or reject the nominees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See response to Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no such committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members receive a copy of this Form 990 via email for review and submission of any questions. The President authorized its filing upon approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors and Officers must disclose the existence of the any direct or indirect financial interest. Each Director and Officer is required to sign a statement confirming they understand their obligations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 Part IX, Line 11g - Veterinary Services - $18,187 & Payroll Services $1,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rockwall Adoption Center 1825 Airport Rd Rockwall TX 75087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Rockwall Paws Pets Assist & Wellness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Legacy Humane Veterinary Clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813859689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611551882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990893360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Animal rescue & adoptions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Heartworm treatments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Veterinary Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 Airport Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25121 Collin McKinney Pkwy 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rockwall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rockwall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2McKinney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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