2014-08-11T13:49:39-05:00 2013-12-31 454360877 Cheryl A Allen CPA 2520 Ave K Ste 700-233 Plano TX 75074 990 2013-01-01 371563202 Collin County Humane Society COLL P O Box 2733 McKinney TX 75070 Molly Peterson President 6417153900 2014-08-04 true Cheryl A Allen CPA P00089399 9728815088 X 2013 2015-11-30 17:44:51Z Molly Peterson 844015 false X www.CollinCountyHumaneSociety.org X 2008 TX 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. 9 9 26 120 0 0 358619 160168 194189 645148 434 1540 -30555 6129 522687 812985 0 169902 0 423806 1986 0 939 265661 350761 437549 774567 85138 38418 230907 285760 12276 29155 218631 256605 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. false false 472235 541846 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. 121285 10750 103302 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. 593520 true true false false false false false false false false true false false false true false 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 true 4 0 26 true false false false false true true true true false false false false false false false false false X 9 9 false false false false true true false true true false false false false false false true true false false X X Evelyn Bailey 6417253900 P O Box 2733 McKinney TX 75070 Molly Peterson President 80.00 0.00 X X X 100503 0 0 Ashley Pickering Vice-President Mentoring 40.00 0.00 X X 0 0 0 Karen Creel Secretary 10.00 0.00 X X 0 0 0 Evelyn Bailey Treasurer 10.00 0.00 X X 25100 0 0 Tressa Broadhead Vice-President Marketing 20.00 0.00 X X 0 0 0 Heather Bass Fundraising Coordinator 20.00 0.00 X 0 0 0 Stacy Hague Advisory Board Member 20.00 0.00 X 0 0 0 Vanessa Rengifo Advisory Board Member 20.00 0.00 X 0 0 0 Vickie Driver General Counsel 20.00 0.00 X 0 0 0 125603 0 0 1 false false false X 5265 60910 93993 26724 160168 City of Rockwall 900099 400472 400472 Adoption Fees 900099 223968 223968 Impound Fees 900099 10970 10970 Owner Surrender Fees 900099 6552 6552 Other Fees 900099 3186 3186 645148 1540 1540 35444 60910 28163 7281 7281 1715 2867 -1152 -1152 812985 643996 0 8821 X 125603 125603 254283 254283 43920 33699 10221 7596 7596 155661 155661 9844 9844 232 232 11221 11221 See Attached Schedule-Prog 137326 137326 See Attached Schedule-Admin 15391 15391 Addtl Fundraising Expenses 939 939 Write off Architect Drawings 12551 12551 774567 593520 180108 939 195204 176493 23045 73943 107 324 35000 35000 12551 230907 285760 12276 11655 17500 12276 29155 X 218631 149623 106982 218631 256605 230907 285760 X 38418 -444 X false false false X 19157 32277 90822 358619 437102 937977 112600 141084 201588 194189 405373 1054834 131757 173361 292410 552808 842475 1992811 1992811 24 434 1540 1998 24 434 1540 1998 131757 173361 292434 553242 844015 1994809 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 35000 Other Current Liabilities 17500 17500 Annual Gala 71790 40971 30819 1831 3450 12529 750 3239 Golf Tourny 4625 4625 70 2721 131 7 19939 19939 3442 96354 60910 35444 1901 6171 12529 750 6812 28163 7281 X Miscellaneous Items 125 26724 Fair Market Value false false true Third party arrangements (Part I, line 32b) Non cash donated items are put up for auction at the Annual Fundraising Gala. The organization hires an auctioneer to handle the proceedings. 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