Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Collin County Humane Society
990 • Fiscal year 2017 • EIN 37-1563202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 60.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$504,223
Up $51,791 (+11%) from 2016
Net Assets
Up$276,995
Up $65,119 (+31%) from 2016
Liabilities
Down$227,228
Down $13,328 (-5.5%) from 2016
Revenue And Expenses
Revenue
Down$165,433
Down $557,149 (-77%) from 2016
Expenses
Down$100,314
Down $570,604 (-85%) from 2016
Net Income
Up$65,119
Up $13,455 (+26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $248,344
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 communitys responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $337,985 | $317,002 | ▼ $20,983 |
| Cash and Non-Interest-Bearing Accounts | $39,141 | $110,319 | ▲ $71,178 |
| Savings and Temporary Cash Investments | $75,306 | $76,447 | ▲ $1,141 |
| Other Notes and Loans Receivable, Net | - | $455 | - |
| 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 | $452,432 | $504,223 | ▲ $51,791 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,056 | $224,728 | ▼ $13,328 |
| Accounts Payable and Accrued Expenses | $2,500 | $2,500 | → $0 |
| Total Liabilities | $240,556 | $227,228 | ▼ $13,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,876 | $276,995 | ▲ $65,119 |
| Total Net Assets Fund Balance | $211,876 | $276,995 | ▲ $65,119 |
| Total Liabilities and Net Assets / Fund Balance | $452,432 | $504,223 | ▲ $51,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,022 | $48,791 | $302,813 |
| Land | $60,239 | - | $60,239 |
| Equipment | $2,741 | $37,779 | $40,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Peterson | President & CEO | FT | $32,584 | $67,821 | $100,405 |
| Lisa Weinstein | Co-Secretary | PT | - | $18,750 | $18,750 |
| Ann Irish | Treasurer | PT | - | $6,250 | $6,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chrystal Bawcom | Director |
| Vickie Driver | Director |
| Amanda Patton | Co-Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,320
- Program Service Revenue
- $71,813
- Investment Income
- $37
- Other Revenue
- $-11,737
- All Other Contributions
- $99,294
- Change in Net Assets
- $65,119
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,229 |
| Salaries, Compensation, and Employee Benefits | $34,085 |
| Total Fundraising Expense | $14,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $45,781 | $681 | - | $46,462 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,139 | $12,093 | $30,232 |
| Depreciation Depletion | $5,958 | - | - | $5,958 |
| Payroll Taxes | - | $3,853 | - | $3,853 |
| Office Expenses | - | $2,468 | - | $2,468 |
| Information Technology | $2,100 | - | - | $2,100 |
| Advertising | - | - | $1,280 | $1,280 |
| Other Expenses | $1,226 | $1,421 | $632 | $1,226 |
| Occupancy | $600 | - | - | $600 |
| Total Functional Expenses | $59,747 | $26,562 | $14,005 | $100,314 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,291 |
| Fundraising Direct Expenses | $26,365 |
| Gaming Direct Expenses | $1,240 |
| Gaming Gross Income | $830 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $35,507 | $31,291 | $2,506 | $28,785 |
| Total Events | $35,507 | $31,291 | $26,365 | $4,926 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
“See response in this Schedule O to Form 990, Part VI, Line 6.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“See response in this Schedule O to Form 990, Part VI, Line 6.”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“There were no such committees.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board members received a copy of this Form 990 via email for review and submission of any questions. The President authorized its filing upon approval.”
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
- 2018-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Molly Peterson
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 70
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | We provided for 364 dog and cat adoptions, as well as a spay/neuter program and the treatment of ailments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/MissionDesc | 0 | To provide assistance to dogs who have been abused, neglected and abandoned. |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -410 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -31153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -31153 |
| IRS990/NoncashContributionsAmt | 0 | 12572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Microchips |
| IRS990/OtherExpensesGrp/Desc | 1 | Business expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Medication & medical supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1226 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ins claim from prev year |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14491 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 14701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Molly Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 290839 |
| IRS990/PYOtherRevenueAmt | 0 | -32508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380079 |
| IRS990/PYTotalExpensesAmt | 0 | 670918 |
| IRS990/PYTotalRevenueAmt | 0 | 722582 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -31153 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71813 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 199 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 738832 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94818 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2604149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 738832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 738832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 879875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7281 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28085 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 254022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60239 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317002 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See response in this Schedule O to Form 990, Part VI, Line 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See response in this Schedule O to Form 990, Part VI, Line 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There were no such committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members received a copy of this Form 990 via email for review and submission of any questions. The President authorized its filing upon approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Rockwall Adoption Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 813859689 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Animal rescue and adoption |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1825 Airport Rd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Rockwall |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,223
- Liabilities
- $227,228
- Net assets
- $276,995
- Revenue
- $165,433
- Expenses
- $100,314
- Net income
- $65,119