2024-04-14T07:51:07-07:00 2023-12-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2023-01-01 813859689 Rockwall Adoption Center ROCK 9727717750 1825 Airport Rd Rockwall TX 75087 Molly Brodnax President & CEO 2024-04-11 true Molly Brodnax 999009999 true Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Molly Brodnax 1825 Airport Rd Rockwall TX 75087 681447 false X www.rockwalladoptions.com X 2016 TX 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. 6 3 14 250 0 533945 562960 113905 105767 0 -2092 -13585 645758 655142 0 0 387213 404691 0 6419 249729 238036 636942 642727 8816 12415 62719 69163 6238 267 56481 68896 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. false false 505899 105767 During 2023, we took in 1,041 dogs and cats. As a result of our efforts, 55% were adopted, 13% were rescued, and 24% were returned to their owners. 505899 true true false false false false false false false false false 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 true true false false false true false false false true 3 0 true 14 true false false false false false true true false 0 false false false false false false false X 6 3 false false false false false false false true false false false true true true true true true true false false X Ann Irish 9727717750 1825 Airport Rd Rockwall TX 75087 Molly Brodnax President & CEO 40.00 60.00 X X 54809 34000 26187 Ann Irish Treasurer 8.00 8.00 X X 26617 0 0 Amanda Biggs Director 1.00 40.00 X X 0 20000 0 Lisa Weinstein Secretary 1.00 10.00 X X 0 0 0 Vickie Driver Director 1.00 5.00 X 0 0 0 Chrystal Bawcom Director 1.00 15.00 X 0 0 0 81426 54000 26187 0 false false false 0 4780 5157 432854 120169 40022 562960 Adoption Fees 900099 51945 51945 Impound Fees 900099 6265 6265 Medical Fees 900099 32037 32037 Owner Surrender Fees 900099 11080 11080 Quarantine Fees 900099 4440 4440 105767 0 0 0 0 0 11487 5157 20835 -9348 -9348 1233 5470 -4237 -4237 0 0 655142 105767 -13585 X 0 0 0 0 107613 107613 0 256355 253791 2564 911 902 9 13186 13054 132 26626 20895 5520 211 0 0 16324 2727 13562 35 0 0 0 69467 69467 1479 1021 44 414 15926 13697 2070 159 1891 1626 246 19 0 25290 23832 1354 104 4551 4551 0 0 0 0 0 4072 4072 Animal care supplies 87000 87000 Business expenses 12036 9264 2772 0 642727 505899 130409 6419 62719 69163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62719 69163 6238 267 6238 267 X 56481 68896 56481 68896 62719 69163 12415 X false false false X 492042 549240 526476 533945 562960 2664663 0 0 492042 549240 526476 533945 562960 2664663 0 2664663 0 0 0 2664663 540329 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Brunch/Auction 16644 5157 11487 16976 1723 1723 413 16644 5157 11487 16976 1723 1723 413 20835 -9348 X 6 175 Price of comps X 505 Price of comps X 2 81 Price of comps X Pet supplies 232 20761 Price of comps X Jewelry 2 72 Price of comps X Lottery tickets 1 100 Price of comps X Gift cards,etc. 38 18328 Price of comps false false true Part I, Line 32, Hire and Use of Third Parties The services of an auctioneering company helped sell items at a fundraising auction. Part I, Line 33, Revenues Not Reported The amounts reported in Part I, Column (b) represent the instances of donation. Form 990, Part VI, Section A, Line 8b There were no such committees. Form 990, Part VI, Section B, Line 11b Directors 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, Section B, Line 12c Persons covered - Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest.Monitoring proposed or ongoing transactions for conflicts of interest - An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts. Each covered person must annually sign a statement which affirms that such person received a copy of the policy, read and understands it, agrees to comply with it, and understands that the Organization must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews shall be conducted which, at a minimum, consider whether compensation arrangements and benefits are reasonable and whether partnerships, etc. conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payment, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.Dealing with potential conflicts of interest and the level at which determinations of whether a conflict exists are made - After disclosure of the financial interest and all material facts and any discussion with the interested person, the remaining board or committee members, after the interested person leaves the associated meeting, decides if a conflict of interest exists.Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - An interested person may make a presentation at the governing board or committee meeting but must then leave during the discussion of, and the vote on, the transaction or arrangement. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If this is not reasonably possible, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and fair and reasonable. In conformity with that determination, it shall makes its decision as to whether to enter into the transaction or arrangement. Form 990, Part VI, Section B, Line 15a The entirety of the Executive Director's salary was included in a grant budget submitted to and approved for funding by the City of Rockwall in 2012. Since then, the compensation has increased only slightly, and retirement and health benefits were added consistent with benefit packages offered to other employees. Form 990, Part VI, Section B, Line 15b No such individuals are compensated. Form 990, Part VI, Section C, Line 19 These are available upon request. Collin County Humane Society PO Box 2733 McKinney TX 75070 371563202 Dog rescue TX 501(c)(3) 7 N/A false Rockwall Paws Pets Assist & Wellness Sup PO Box 44 Rockwall TX 75087 611551882 Heartworm treatments TX 501(c)(3) 7 N/A false false false false false true false false false false false false true true true false true true false false