Civic Intelligence

Rockwall Adoption Center

990 • Fiscal year 2017 • EIN 81-3859689

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.rockwalladoptions.com
1825 Airport RdRockwall, TX 75087

(972) 771-7750

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,405

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$49,348

No earlier filing loaded for comparison.

Net Assets

$38,437

No earlier filing loaded for comparison.

Liabilities

$10,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

$606,304

No earlier filing loaded for comparison.

Expenses

$606,304

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $49,348Liabilities 2017: $10,911Net Assets 2017: $38,4372017Assets 2018: $37,685Liabilities 2018: $6,523Net Assets 2018: $31,1622018Assets 2019: $55,159Liabilities 2019: $7,446Net Assets 2019: $47,7132019Assets 2020: $60,856Liabilities 2020: $3,763Net Assets 2020: $57,0932020Assets 2021: $54,198Liabilities 2021: $10,296Net Assets 2021: $43,9022021Assets 2022: $62,719Liabilities 2022: $6,238Net Assets 2022: $56,4812022Assets 2023: $69,163Liabilities 2023: $267Net Assets 2023: $68,8962023Assets 2024: $110,664Liabilities 2024: $32,528Net Assets 2024: $78,1362024Assets 2025: $140,801Liabilities 2025: $35,829Net Assets 2025: $104,9722025

Highlighted filing

2017

Assets$49,348
Liabilities$10,911
Net Assets$38,437
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $606,304Expenses 2017: $606,304Net Income 2017: $02017Revenue 2018: $601,839Expenses 2018: $620,294Net Income 2018: -$18,4552018Revenue 2019: $585,919Expenses 2019: $571,159Net Income 2019: $14,7602019Revenue 2020: $647,630Expenses 2020: $632,920Net Income 2020: $14,7102020Revenue 2021: $651,739Expenses 2021: $664,930Net Income 2021: -$13,1912021Revenue 2022: $645,758Expenses 2022: $636,942Net Income 2022: $8,8162022Revenue 2023: $655,142Expenses 2023: $642,727Net Income 2023: $12,4152023Revenue 2024: $723,853Expenses 2024: $714,725Net Income 2024: $9,1282024Revenue 2025: $757,320Expenses 2025: $725,594Net Income 2025: $31,7262025

Highlighted filing

2017

Revenue$606,304
Expenses$606,304
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$609,170
Mission and Program Overview

Mission

To work with our community to strengthen the bond between animals and people, enhancing the quality of their lives through compassionate sheltering, responsible adoptions, education, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,075$43,498▲ $6,423
Land, Buildings, and Equipment, Net$3,935$0▼ $3,935
Receivables From Officers Etc$3,346$0▼ $3,346
Other Notes and Loans Receivable, Net-$3,329-
Accounts Receivable$3,717$2,521▼ $1,196
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$48,073$49,348▲ $1,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$574$9,289▲ $8,715
Other Liabilities$656$1,308▲ $652
Escrow Account Liability-$314-
Total Liabilities$1,230$10,911▲ $9,681
Net Assets / Fund Balance
Unrestricted Net Assets$46,843$38,437▼ $8,406
Total Net Assets Fund Balance$46,843$38,437▼ $8,406
Total Liabilities and Net Assets / Fund Balance$48,073$49,348▲ $1,275
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PetersonPresident & CEOFT$60,924$39,481$100,405
Lisa WeinsteinCo-Secretary-$18,750-$18,750
Ann IrishTreasurerPT$6,250-$6,250

Board Members and Trustees

NameTitle
Chrystal BawcomDirector
Vickie DriverDirector
Amanda PattonCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471,589
Program Service Revenue
$135,929
Investment Income
$0
Other Revenue
$-1,214
All Other Contributions
$66,594
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,417
Other Expenses$240,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,016--$235,016
Fees for Services Other$81,012--$81,012
Current Officers, Directors, Trustees, and Key Employees-$67,821-$67,821
Payroll Taxes$31,226$8,095-$39,321
Fees for Services Accounting-$35,001-$35,001
Other Employee Benefits$21,626--$21,626
Office Expenses$10,380$6,836-$17,216
Occupancy$16,427--$16,427
Other Expenses$4,799$-512-$4,287
Travel$3,294--$3,294
Information Technology-$1,837-$1,837
Pension Plan Contributions$1,633--$1,633
Conferences and Meetings$294--$294
Advertising-$20-$20
Total Functional Expenses$487,206$119,098$0$606,304
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,346$0▼ $3,346
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Rockwall$943
Due to CCHS$365
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
No
Management duties delegated
No

Governance Explanations

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
Rockwall Adoption Center
EIN
81-3859689
Phone
9727717750
Address
1825 Airport Rd, Rockwall, TX 75087

Signing Officer

Name
Molly Peterson
Title
President & CEO
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Peterson
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
500

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“In accordance with the gain sharing provisions in our contract with the City of Rockwall, we maintain funds on hand for the purpose of making capital improvements to the adoption center.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135929
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0471589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471589
IRS990ScheduleA/TotalSupportAmt0471589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CCHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to City of Rockwall
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with the gain sharing provisions in our contract with the City of Rockwall, we maintain funds on hand for the purpose of making capital improvements to the adoption center.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalLiabilityAmt01308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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/ExplanationTxt2These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collin County Humane Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371563202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Dog rescue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 2733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McKinney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014099
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Paid amt
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Collin County Humane Society
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048073
IRS990/TotalAssetsEOYAmt049348
IRS990/TotalAssetsGrp/BOYAmt048073
IRS990/TotalAssetsGrp/EOYAmt049348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471589
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230
IRS990/TotalLiabilitiesEOYAmt010911
IRS990/TotalLiabilitiesGrp/BOYAmt01230
IRS990/TotalLiabilitiesGrp/EOYAmt010911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038437
IRS990/TotalOtherCompensationAmt06897
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0440
IRS990/TotalProgramServiceExpensesAmt0487206
IRS990/TotalProgramServiceRevenueAmt0135929
IRS990/TotalReportableCompFromOrgAmt085924
IRS990/TotalRevenueGrp/ExclusionAmt0-1214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606304

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,348
Liabilities
$10,911
Net assets
$38,437
Revenue
$606,304
Expenses
$606,304
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$7.57$7.26$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$7.24$7.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$6.55$6.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$6.46$6.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$6.52$6.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$6.48$6.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$5.86$5.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$6.02$6.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$6.06$6.06$0.00