Civic Intelligence

Rockwall Adoption Center

990 • Fiscal year 2018 • EIN 81-3859689

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profilewww.rockwalladoptions.com

View Organization Page

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$109,404

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,685

Down $11,663 (-24%) from 2017

Net Assets

Down

$31,162

Down $7,275 (-19%) from 2017

Liabilities

Down

$6,523

Down $4,388 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$601,839

Down $4,465 (-0.7%) from 2017

Expenses

Up

$620,294

Up $13,990 (+2.3%) from 2017

Net Income

Down

-$18,455

Down $18,455 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$37,685
Liabilities$6,523
Net Assets$31,162
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$601,839
Expenses$620,294
Net Income-$18,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$601,839
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$43,498$37,035▼ $6,463
Accounts Receivable$2,521$0▼ $2,521
Other Notes and Loans Receivable, Net$3,329$650▼ $2,679
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,348$37,685▼ $11,663
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,289$3,513▼ $5,776
Other Liabilities$1,308$2,258▲ $950
Escrow Account Liability$314$752▲ $438
Total Liabilities$10,911$6,523▼ $4,388
Net Assets / Fund Balance
Unrestricted Net Assets$38,437$31,162▼ $7,275
Total Net Assets Fund Balance$38,437$31,162▼ $7,275
Total Liabilities and Net Assets / Fund Balance$49,348$37,685▼ $11,663
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PetersonPresident & CEOFT$69,587$39,817$109,404
Ann IrishTreasurerPT$25,356-$25,356
Amanda BiggsDirector--$17,500$17,500

Board Members and Trustees

NameTitle
Chrystal BawcomDirector
Vickie DriverDirector
Lisa WeinsteinCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$491,028
Program Service Revenue
$110,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,754
Change in Net Assets
$-18,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,790
Other Expenses$261,504
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,877--$223,877
Current Officers, Directors, Trustees, and Key Employees-$97,745-$97,745
Fees for Services Other$72,634--$72,634
Payroll Taxes$24,633$5,202-$29,835
Occupancy$27,335--$27,335
Office Expenses$6,262$14,368-$20,630
Fees for Services Accounting-$14,180-$14,180
Insurance-$6,430-$6,430
Other Employee Benefits$5,748--$5,748
Travel$3,554--$3,554
Conferences and Meetings$1,921$150-$2,071
Pension Plan Contributions$1,585--$1,585
Information Technology-$1,370-$1,370
Other Expenses$743$107$140$990
Advertising--$35$35
Total Functional Expenses$480,567$139,552$175$620,294
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Rockwall$2,258
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
2019-03-01
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
15
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment (noted no material effect on Sch. A) = $11180”

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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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/PYContributionsGrantsAmt0471589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240887
IRS990/PYOtherRevenueAmt0-1214
IRS990/PYProgramServiceRevenueAmt0135929
IRS990/PYSalariesCompEmpBnftPaidAmt0365417
IRS990/PYTotalExpensesAmt0606304
IRS990/PYTotalRevenueAmt0606304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0962617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962617
IRS990ScheduleA/TotalSupportAmt0962617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due 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/TotalLiabilityAmt02258
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/ExplanationTxt3Prior period adjustment (noted no material effect on Sch. A) = $11180
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collin County Humane Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Rockwall Paws Pets Assist & Wellness Sup
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371563202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611551882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Dog rescue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Heartworm treatments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 2733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McKinney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rockwall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049348
IRS990/TotalAssetsEOYAmt037685
IRS990/TotalAssetsGrp/BOYAmt049348
IRS990/TotalAssetsGrp/EOYAmt037685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,685
Liabilities
$6,523
Net assets
$31,162
Revenue
$601,839
Expenses
$620,294
Net income
-$18,455
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