COLLIN COUNTY HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLLIN COUNTY HUMANE SOCIETY (EIN 37-1563202)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201402239349301390
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-11T13:49:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454360877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheryl A Allen CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 Ave K Ste 700-233 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371563202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collin County Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2733 | AddressLine1 |
| City | McKinney | City |
| State | TX | State |
| ZIP Code | 75070 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Peterson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6417153900 | PhoneNum |
| Signature | 2014-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl A Allen CPA | PreparerPersonNm |
| PTIN | P00089399 | PTIN |
| Phone | 9728815088 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Molly Peterson | PrincipalOfficerNm |
| Gross Receipts | $844,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.CollinCountyHumaneSociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $358,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $645,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,555 | PYOtherRevenueAmt |
| CY Other Revenue | $6,129 | CYOtherRevenueAmt |
| PY Total Revenue | $522,687 | PYTotalRevenueAmt |
| CY Total Revenue | $812,985 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $169,902 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $423,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,986 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,661 | PYOtherExpensesAmt |
| CY Other Expenses | $350,761 | CYOtherExpensesAmt |
| PY Total Expenses | $437,549 | PYTotalExpensesAmt |
| CY Total Expenses | $774,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,605 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $472,235 | ExpenseAmt |
| Revenue | $541,846 | RevenueAmt |
| Desc | Rockwall Adoption Center - Adoption of animals, providing assistance to animals that have been abused or abandoned. Bring animals and people together to enrich each other. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,285 | ExpenseAmt |
| Grant | $10,750 | GrantAmt |
| Revenue | $103,302 | RevenueAmt |
| Desc | Collin County Adoption Program - Adoption of animals, providing assistance to animals that have been abused or abandoned. Bring animals and people together to enrich each other. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $593,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Evelyn Bailey | PersonNm |
| Phone | 6417253900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2733 | AddressLine1 |
| City | McKinney | City |
| State | TX | State |
| ZIP Code | 75070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Molly Peterson | ||||||||
| President | 80.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $100,503 | $0 | $0 |
| Ashley Pickering | ||||||||
| Vice-President Mentoring | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Creel | ||||||||
| Secretary | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Evelyn Bailey | ||||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | Yes (X) | $25,100 | $0 | $0 | |
| Tressa Broadhead | ||||||||
| Vice-President Marketing | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Bass | ||||||||
| Fundraising Coordinator | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacy Hague | ||||||||
| Advisory Board Member | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Rengifo | ||||||||
| Advisory Board Member | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vickie Driver | ||||||||
| General Counsel | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $5,265 | MembershipDuesAmt |
| Fundraising | $60,910 | FundraisingAmt |
| All Other Contributions | $93,993 | AllOtherContributionsAmt |
| Noncash Contributions | $26,724 | NoncashContributionsAmt |
| Total Contributions | $160,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| City of Rockwall | 900099 | $400,472 | $400,472 |
| Adoption Fees | 900099 | $223,968 | $223,968 |
| Impound Fees | 900099 | $10,970 | $10,970 |
| Owner Surrender Fees | 900099 | $6,552 | $6,552 |
| Other Fees | 900099 | $3,186 | $3,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $645,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540 | TotalRevenueColumnAmt |
| Exclusion | $1,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,444 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,281 | TotalRevenueColumnAmt |
| Exclusion | $7,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,867 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,152 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $812,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $643,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,603 | TotalAmt |
| Management And General | $125,603 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,283 | TotalAmt |
| Program Services | $254,283 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,920 | TotalAmt |
| Program Services | $33,699 | ProgramServicesAmt |
| Management And General | $10,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,596 | TotalAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,661 | TotalAmt |
| Program Services | $155,661 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,844 | TotalAmt |
| Management And General | $9,844 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232 | TotalAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,221 | TotalAmt |
| Management And General | $11,221 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| See Attached Schedule-Prog | $137,326 | $137,326 | ||
| See Attached Schedule-Admin | $15,391 | $15,391 | ||
| Addtl Fundraising Expenses | $939 | $939 | ||
| Write off Architect Drawings | $12,551 | $12,551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,567 | TotalAmt |
| Program Services | $593,520 | ProgramServicesAmt |
| Management And General | $180,108 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,204 | BOYAmt |
| EOY | $176,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,045 | BOYAmt |
| EOY | $73,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107 | BOYAmt |
| EOY | $324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,551 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,907 | BOYAmt |
| EOY | $285,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,276 | BOYAmt |
| EOY | $11,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,276 | BOYAmt |
| EOY | $29,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,631 | BOYAmt |
| EOY | $149,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $106,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,631 | BOYAmt |
| EOY | $256,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,907 | BOYAmt |
| EOY | $285,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,418 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$444 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,102 | CurrentTaxYearAmt |
| Total | $937,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,373 | CurrentTaxYearAmt |
| Total | $1,054,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,475 | CurrentTaxYearAmt |
| Total | $1,992,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,992,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540 | CurrentTaxYearAmt |
| Total | $1,998 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540 | CurrentTaxYearAmt |
| Total | $1,998 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,015 | CurrentTaxYearAmt |
| Total | $1,994,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Current Liabilities | Desc |
| Amt | $17,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $71,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,819 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,831 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,529 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,239 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Tourny | NameOfEvent2Amt |
| Gross Receipts Event2 | $4,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,625 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $70 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,721 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $131 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,939 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,939 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,444 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,901 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,171 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,529 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,281 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous Items | Desc |
| Contribution | 125 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,724 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third party arrangements (Part I, line 32b) | FormAndLineReferenceDesc |
| Explanation | Non cash donated items are put up for auction at the Annual Fundraising Gala. The organization hires an auctioneer to handle the proceedings. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The Corporation shall have two classes of voting memberships and one class of non-voting 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; -------------------Active members 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.------------------ 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. |
| Member election for additional members Part VI line 7a | 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.----------------------Active members 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 publications |
| Form 990 governing body review Part VI line 11 | Organization tax returns are reviewed by the Treasurer and President, then signed and mailed to the IRS. Copies of the filed returns are available to the Board of Directors by posting to the Organization's website and posted to Guide Star. Copies are also available upon request. |
| CEO executive director top management comp Part VI line 15a | The salary for the President was approved by the Board of Directors in July 2012. Any increases in the President's salary must be approved by the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | The Board of Directors approved all salaries, including that of the President, for the organization in July 2012. Any raises in pay for employees (other than the President) are decided upon by the President and the Shelter Manager. |
| Governing documents etc available to public Part VI line 19 | Organization tax returns are reviewed by the Treasure and President, then signed and mailed to the IRS. Copies of the filed returns are available to the public by posting to the Organization's website and posted to Guide Star. Copies of tax returns and governing documents are also available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior Period Adjustment ( 113)50% Meals & Entertainment (non-deductible) ( 331)Total Adjustment to Net Assets ( 444) |
| Statement of Revenue Part VIII | Program Serv. Rev - Collin County Humane Society (CCHS) entered into an agreement with the City of Rockwall, Texas to transfer the operations of the Rockwall Animal Adoption Center (RAAC). Under this agreement, CCHS took over control of the RAAC and agreed to maintain and operate the facility in accordance with the terms of the agreement, to industry best practice standards and in accordance with all applicable state laws and local ordinances. The City will fund the actual costs incurred by CCHS in the performance of its obligations up to a specified amount each year. During the current tax year CCHS received $400,472 in funding from the City of Rockwall. CCHS shall return any revenue that is more than 4% above costs to operate the RAAC as determined by the annual audit by the City. |
| List of other fees for services expenses Part IX line 11g | Veterinary services provided = $155,661 |
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