2026-03-23T17:26:38-07:00 2025-12-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2025-01-01 813859689 Rockwall Adoption Center ROCK 9727717750 1825 Airport Rd Rockwall TX 75087 Ann Irish CFO 2026-03-23 true Chad M Rosen CPA P01071321 9728181400 2025 2025-03-06 01:10:19Z Molly Brodnax 1825 Airport Rd Rockwall TX 75087 760722 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. 5 3 20 200 0 607739 628866 116114 113608 0 14846 723853 757320 0 0 461972 424600 0 4618 252753 300994 714725 725594 9128 31726 110664 140801 32528 35829 78136 104972 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 567986 113608 During 2025, we took in 1,078 dogs and cats. As a result of our efforts, 58% were adopted, 12% were rescued, and 23% were returned to their owners. 567986 true true false false false false false false true false false false false false false false false false false false false 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 true 3 0 true 20 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true false false false true true true true true true true true false X Ann Irish 9727717750 1825 Airport Rd Rockwall TX 75087 Molly Brodnax President & CEO 40.00 36.00 X X 61172 46000 31531 Ann Irish CFO 10.00 6.00 X 31067 12000 0 Amanda Biggs Director 3.00 37.00 X 0 26000 0 Lisa Weinstein Secretary 5.00 11.00 X X 0 0 0 Vickie Driver Director 1.00 2.00 X 0 0 0 Chrystal Bawcom Director 5.00 7.00 X 0 0 0 92239 84000 31531 0 false false false 0 5390 490000 133476 21581 628866 Adoption Fees 900099 54495 54495 Impound Fees 900099 5710 5710 Medical Fees 900099 36523 36523 Owner Surrender Fees 900099 12670 12670 Quarantine Fees 900099 4210 4210 113608 0 0 0 0 0 0 0 18248 3402 14846 14846 0 757320 128454 X 0 0 0 0 92703 92703 0 290792 287884 2908 1831 1813 18 8532 8447 85 30742 24128 6370 244 0 0 51414 2660 48720 34 0 0 0 79380 79380 3121 2122 187 812 16509 14363 1981 165 5727 4983 687 57 0 22832 21325 1391 116 9139 9139 0 10660 10560 100 0 0 0 5205 4528 625 52 Animal care supplies 94492 94492 Business expenses 2515 2162 326 27 0 725594 567986 152990 4618 107041 137515 0 0 171 3 0 0 0 0 3452 3283 0 0 0 0 0 0 110664 140801 2434 1295 30094 34534 32528 35829 X 78136 104972 78136 104972 110664 140801 X 31726 -4890 X false false false X 526476 533945 562960 607739 628866 2859986 0 0 526476 533945 562960 607739 628866 2859986 0 2859986 0 0 0 2859986 596032 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X Part IV, Line 2b: Explanation of escrow account liability We hold funds for a related organization, Rockwall PAWS (Pets Assistance and Wellness Support), to facilitate purchasing medications on its behalf. Its mission is complementary to ours. 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 CFO 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 In 2024, the board reviewed average wages in Texas for each paid position within the Organization based on a Google search and included the results in the approved budget. Form 990, Part VI, Section B, Line 15b In 2024, the board reviewed average wages in Texas for each paid position within the Organization based on a Google search and included the results in the approved budget. Form 990, Part VI, Section C, Line 19 These are available upon request. Form 990, Part XI, Line 9 Prior period adjustments (no material effect on Schedule A) = -$4890 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 Legacy Humane Veterinary Clinic 5121 Collin McKinney Pkwy 1200 McKinney TX 75070 990893360 Veterinary services TX 501(c)(3) 10 N/A false false false false true true false false false false false false true false true false true true false true Legacy Humane Veterinary Clinic q 61733 Cash received Part V, Line 2(1)(c) - Reimbursements paid by Legacy Humane Veterinary Clinic Legacy Humane Veterinary Clinic was unable to benefit from certain discounts when purchasing medications because: a) its application for 501(c)(3) status was still pending at the time (it has since been approved); and b) for purchases at one particular vendor, the Organization benefits from lower, grandfathered prices which are no longer available to the public. The Organization purchased medications on the Clinic's behalf for reimbursement because the Clinic's mission is viewed as complementing the Organization's.