2017-11-15T07:59:26-08:00 2016-12-31 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 752877308 990 2016-01-01 371563202 Collin County Humane Society dba Legacy Humane Society COLL 4696097387 PO Box 2733 McKinney TX 75070 Molly Peterson President 2017-11-15 true Chad M Rosen CPA P01071321 9728181400 2016 2017-02-10 21:41:12Z Molly Peterson 821899 false false X legacyhumanesociety.org X 2008 TX 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. 7 5 22 80 290 189610 136982 595237 618083 6 25 -31843 -32508 753010 722582 0 0 512964 380079 0 424 236606 290839 749570 670918 3440 51664 505009 452432 259376 240556 245633 211876 X To provide assistance to dogs who have been abused, neglected and abandoned. false true 382221 531615 Rockwall Animal Adoption Center - Operated the center for the City of Rockwall, in which we offered dog and cat adoptions, spay/neuter programs, and treatment of ailments. 85797 86468 Collin County Adoption Program - Provided for dog and cat adoptions, spay/neuter programs, and treatment of ailments. 468018 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false true false false false false true 8 0 true 22 true false false false false false false true false false 0 false false false false false false false false false false X 7 5 false false false false true true true true false false false false false false false false false false false false X The Organization 4696097387 PO Box 2733 McKinney TX 75070 Molly Peterson President & CEO 80.00 0.00 X X 108374 0 12785 Chrystal Bawcom Director 30.00 0.00 X 0 0 0 Vickie Driver Director 4.00 0.00 X 0 0 0 Christine Phillips Treasurer 10.00 0.00 X X 24108 0 0 Kelli Herold Secretary 15.00 0.00 X X 0 0 0 Stacy Hague Director 15.00 0.00 X 0 0 0 Vanessa Rengifo Director 40.00 0.00 X 0 0 0 132482 12785 1 false false false 0 5442 131540 49879 136982 Adoption Fees 900099 170705 170705 Center Management Fees 900099 417138 417138 Impound Fees 900099 9672 9672 Medical Fees 900099 7720 7720 Owner Surrender Fees 900099 10548 10548 2300 2300 618083 25 25 0 0 31852 36055 -4203 -4203 -4203 0 33837 60722 -26885 -26885 830 2540 -1710 -1710 0 Merchandise Sales 290 290 290 722582 618083 290 -32773 X 0 0 0 0 120901 120901 0 208694 208694 2340 2340 11468 11468 36676 26605 10071 0 0 34018 34018 0 0 0 100426 91650 8776 0 12173 1368 10805 -257 -257 0 8381 7821 560 6162 5467 695 0 424 424 0 0 10764 10764 16651 12842 3809 Medication & medical supplies 66989 65058 1931 Donated pet supplies 14962 14962 Reconciliation discrepancies 7052 7052 Microchips 5349 5349 7745 3630 4115 670918 468018 202476 424 107606 39141 10281 75306 0 0 0 0 7708 0 0 0 403572 65587 379414 337985 0 0 0 0 0 505009 452432 8802 2500 250574 238056 259376 240556 X 245633 211876 245633 211876 505009 452432 X 51664 -30614 -54807 X false false false X 122133 160168 146752 189610 136982 755645 0 0 122133 160168 146752 189610 136982 755645 0 755645 434 1540 5670 31342 31877 70863 7281 15788 290 23359 3649 3649 853516 2669001 0.88530 0.74970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60239 60239 302813 33766 269047 40520 31821 8699 337985 false Gala 33837 33837 36213 7131 4242 9428 3708 33837 33837 36213 7131 4242 9428 3708 60722 -26885 X 3 390 See Part II X 17983 See Part II X 1 600 See Part II X Gift baskets 15 1519 See Part II X Jewelry 3 177 See Part II X Vouchers 89 29210 See Part II false false true Part I, Line 32, Hire and Use of Third Parties The Organization hired an auctioneer to assist in selling items at its gala. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The Organization formed a brother/sister entity to continue running the Rockwall Animal Adoption Center program effective 12/27/16. 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 are no such committees. Form 990, Part VI, Line 11b: Form 990 Review Process The 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Disposition of net assets re.Rockwall Animal Adoption Cttr = -$54807 Rockwall Adoption Center 1825 Airport Rd Rockwall TX 75087 813859689 Animal rescue and adoption TX 501(c)(3) 7 N/A false false false false false false false false false false false false false false false true false false true false Rockwall Adoption Center o 3438 Separate books. Rockwall Adoption Center r 54807 Book value.