Civic Intelligence

Collin County Humane Society

990 • Fiscal year 2015 • EIN 37-1563202

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profilelegacyhumanesociety.org

View Organization Page

PO Box 2733McKinney, TX 75070

(469) 609-7387

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$104,005

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$505,009

Down $3,522 (-0.7%) from 2014

Net Assets

Up

$245,633

Up $3,440 (+1.4%) from 2014

Liabilities

Down

$259,376

Down $6,962 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$753,010

Down $87,353 (-10%) from 2014

Expenses

Down

$749,570

Down $105,204 (-12%) from 2014

Net Income

Up

$3,440

Up $17,851 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$505,009
Liabilities$259,376
Net Assets$245,633
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$753,010
Expenses$749,570
Net Income$3,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$875,708
Mission and Program Overview

Mission

The Corporation is organized and shall be operated exclusively for charitable purposes, specifically for the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

To provide assistance to dogs 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
Land, Buildings, and Equipment, Net$406,127$379,414▼ $26,713
Cash and Non-Interest-Bearing Accounts$89,316$107,606▲ $18,290
Savings and Temporary Cash Investments$13,088$10,281▼ $2,807
Other Notes and Loans Receivable, Net-$7,708-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,531$505,009▼ $3,522
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,436$250,574▼ $10,862
Accounts Payable and Accrued Expenses$4,902$8,802▲ $3,900
Total Liabilities$266,338$259,376▼ $6,962
Net Assets / Fund Balance
Unrestricted Net Assets$135,211$245,633▲ $110,422
Temporarily Rstr Net Assets$106,982--
Total Net Assets Fund Balance$242,193$245,633▲ $3,440
Total Liabilities and Net Assets / Fund Balance$508,531$505,009▼ $3,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,053$18,760$302,813
Land$60,239-$60,239
Equipment$21,417$19,103$40,520
Other Land Buildings$13,705$8,702$22,407
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PetersonPresident & CEOFT$101,862$2,143$104,005
Evelyn BaileyPrev. TreasurerPT$23,641$1,509$25,150

Board Members and Trustees

NameTitle
Tressa BroadheadVice President
Heather BassDirector
Stacy HagueDirector
Tracey RatcliffDirector
Vanessa RengifoDirector
Kelli HeroldSecretary
Christine PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,610
Program Service Revenue
$595,237
Investment Income
$6
Other Revenue
$-31,843
All Other Contributions
$176,121
Change in Net Assets
$3,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$37,337See Part II
Other Non Cash Contri Table351$25,715See Part II
Clothing and Household Goods-$1,442See Part II
Other Non Cash Contri Table14$1,228See Part II
Collectibles4$860Selling price
Other Non Cash Contri Table4$314See Part II
Total Noncash Contributions465$66,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,964
Other Expenses$236,606
Total Fundraising Expense$46,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,576--$307,576
Current Officers, Directors, Trustees, and Key Employees$33,935$95,131$11,312$140,378
Fees for Services Other$47,573$11,912-$59,485
Payroll Taxes$29,145$7,817$929$37,891
Advertising$2,765-$33,498$36,263
Other Employee Benefits$20,562--$20,562
Office Expenses$935$16,624$24$17,583
All Other Expenses$2,850$5,238$1,010$9,098
Occupancy$8,553--$8,553
Insurance$8,304$229-$8,533
Information Technology$6,315$1,054-$7,369
Pension Plan Contributions$6,557--$6,557
Other Expenses$5,868-$7$5,868
Conferences and Meetings-$4,776-$4,776
Depreciation Depletion$4,568--$4,568
Travel$4,049--$4,049
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$558,859$143,931$46,780$749,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,620
Fundraising Gross Income$52,863
Gaming Direct Expenses$10,791
Gaming Gross Income$3,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Boot Scootin'$55,910$49,548$1,099$48,449
Total Events$55,910$49,548$70,305$-20,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The following is an excerpt from the Organization's bylaws:Section 3.1 - Membership. The Corporation shall have two classes of voting memberships and one class of non-voting membership.Section 3.2 - Initial Membership. Initial members shall be nominated by the Incorporator and approved by majority vote of the Board in the first year of operation and shall be entitled to three (3) votes at Annual meetings of the Corporation; shall be entitled to attend and participate in all Corporation events; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.3 - Active Membership. The Board may establish, from time to time, the requirements for Active membership, which shall include, but is not be limited to, (a) no Active member shall derive his or her income from animal sales or use, (b) no Active member shall have any convictions for animal cruelty, and (c) all Active members must have a history of responsible pet ownership. An Active member must pay the annual dues of the Corporation as established by the Board, and shall serve as a volunteer for the Corporation. Each Active member shall be entitled to attend and participate in all Corporation events; to vote at Annual meetings of the Corporation; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.4 - Honorary Membership. The Board may establish, from time to time, the requirements for Honorary membership in the Corporation. An Honorary member is considered a guest or special member of the Corporation. Such members are not entitled to vote, hold elective office, nor shall they be carried on the active roster of the Corporation. However, such members may attend all events of the Corporation and receive all mailings and other publications of the Corporation.Section 4.3 - Election of Board Members. Nominations for election to the Board of Directors shall be made by a Nominating Committee appointed by and serving at the request of the Board of Directors. The Nominating Committee shall prepare a slate which includes the exact number of vacancies on the Board to be filled at the next election. Once presented to and adopted by the Board, this slate of nominations (ballot) shall be included in the notification of the annual meeting per Section 4.2 herein. The Initial and Active members in good standing shall then either confirm or reject the slate of nominees, by a majority of the votes cast, by returning their ballots before the date of the annual meeting or by personal attendance at such meeting. Cumulative voting is not permitted.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The following is an excerpt from the Organization's bylaws:Section 3.1 - Membership. The Corporation shall have two classes of voting memberships and one class of non-voting membership.Section 3.2 - Initial Membership. Initial members shall be nominated by the Incorporator and approved by majority vote of the Board in the first year of operation and shall be entitled to three (3) votes at Annual meetings of the Corporation; shall be entitled to attend and participate in all Corporation events; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.3 - Active Membership. The Board may establish, from time to time, the requirements for Active membership, which shall include, but is not be limited to, (a) no Active member shall derive his or her income from animal sales or use, (b) no Active member shall have any convictions for animal cruelty, and (c) all Active members must have a history of responsible pet ownership. An Active member must pay the annual dues of the Corporation as established by the Board, and shall serve as a volunteer for the Corporation. Each Active member shall be entitled to attend and participate in all Corporation events; to vote at Annual meetings of the Corporation; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.4 - Honorary Membership. The Board may establish, from time to time, the requirements for Honorary membership in the Corporation. An Honorary member is considered a guest or special member of the Corporation. Such members are not entitled to vote, hold elective office, nor shall they be carried on the active roster of the Corporation. However, such members may attend all events of the Corporation and receive all mailings and other publications of the Corporation.Section 4.3 - Election of Board Members. Nominations for election to the Board of Directors shall be made by a Nominating Committee appointed by and serving at the request of the Board of Directors. The Nominating Committee shall prepare a slate which includes the exact number of vacancies on the Board to be filled at the next election. Once presented to and adopted by the Board, this slate of nominations (ballot) shall be included in the notification of the annual meeting per Section 4.2 herein. The Initial and Active members in good standing shall then either confirm or reject the slate of nominees, by a majority of the votes cast, by returning their ballots before the date of the annual meeting or by personal attendance at such meeting. Cumulative voting is not permitted.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following is an excerpt from the Organization's bylaws:Section 3.1 - Membership. The Corporation shall have two classes of voting memberships and one class of non-voting membership.Section 3.2 - Initial Membership. Initial members shall be nominated by the Incorporator and approved by majority vote of the Board in the first year of operation and shall be entitled to three (3) votes at Annual meetings of the Corporation; shall be entitled to attend and participate in all Corporation events; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.3 - Active Membership. The Board may establish, from time to time, the requirements for Active membership, which shall include, but is not be limited to, (a) no Active member shall derive his or her income from animal sales or use, (b) no Active member shall have any convictions for animal cruelty, and (c) all Active members must have a history of responsible pet ownership. An Active member must pay the annual dues of the Corporation as established by the Board, and shall serve as a volunteer for the Corporation. Each Active member shall be entitled to attend and participate in all Corporation events; to vote at Annual meetings of the Corporation; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.4 - Honorary Membership. The Board may establish, from time to time, the requirements for Honorary membership in the Corporation. An Honorary member is considered a guest or special member of the Corporation. Such members are not entitled to vote, hold elective office, nor shall they be carried on the active roster of the Corporation. However, such members may attend all events of the Corporation and receive all mailings and other publications of the Corporation.Section 4.3 - Election of Board Members. Nominations for election to the Board of Directors shall be made by a Nominating Committee appointed by and serving at the request of the Board of Directors. The Nominating Committee shall prepare a slate which includes the exact number of vacancies on the Board to be filled at the next election. Once presented to and adopted by the Board, this slate of nominations (ballot) shall be included in the notification of the annual meeting per Section 4.2 herein. The Initial and Active members in good standing shall then either confirm or reject the slate of nominees, by a majority of the votes cast, by returning their ballots before the date of the annual meeting or by personal attendance at such meeting. Cumulative voting is not permitted.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President, Vice President, and Treasurer will receive a copy of this Form 990 via email. Each will submit their approval to the President before the President authorizes its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collin County Humane Society
EIN
37-1563202
Phone
4696097387
Address
PO Box 2733, McKinney, TX 75070

Signing Officer

Name
Molly Peterson
Title
President
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Peterson
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
125

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
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IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelli Herold
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Bass
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Hague
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracey Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Rengifo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Prev. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherExpensesGrp/Desc1Food
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Molly Peterson
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IRS990/ProgramServiceRevenueGrp/Desc1Center Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Impound Fees
IRS990/ProgramServiceRevenueGrp/Desc3Medical Fees
IRS990/ProgramServiceRevenueGrp/Desc4Owner Surrender Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210555
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IRS990/ProgSrvcAccomActy2Grp/Desc0Collin County Adoption Program - Provided for dog and cat adoptions, spay/neuter programs, and treatment of ailments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079161
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,009
Liabilities
$259,376
Net assets
$245,633
Revenue
$753,010
Expenses
$749,570
Net income
$3,440
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits