Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$12,421
Up $805 (+6.9%) from 2013
Net Assets
$12,421
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$121,577
Up $35,957 (+42%) from 2013
Expenses
Up$120,719
Up $46,715 (+63%) from 2013
Net Income
Down$858
Down $10,758 (-93%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,577
Mission and Program Overview
Mission
Rescue and rehome pets from north texas animal shelters; fund behavioral training for pets rescued from north texas animal shelters; provide food, medication, housing (crates, etc.), toys, blankes, etc. For pets rescued from north texas animal shelters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE AND REHOME PETS FROM NORTH TEXAS ANIMAL SHELTERS; FUND BEHAVIORAL TRAINING FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS; PROVIDE FOOD, MEDICATION, HOUSING (CRATES, ETC.), TOYS, BLANKES, ETC. FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS. | - | $120,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA ARRIAGA | President | FT | $0 | - | - |
| JERI FONTENOT | Treasurer | PT | $0 | - | - |
| AMANDA SINGLETON | Director | PT | $0 | - | - |
| ANNE HADDOX | Director | PT | $0 | - | - |
| JADE VICE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockwall Pets
- EIN
- 45-2499166
- Phone
- 2145498480
- Address
- PO BOX 1208, ROCKWALL, TX 75087
Signing Officer
- Name
- Christina Arriaga
- Title
- President
- Phone
- 2145498480
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rtb Services LLC
- Address
- PO BOX 1208, ROCKWALL, TX 75087-1208
- Preparer
- Cheryl L Zerneri
- Phone
- 9727718844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,835 office 140 conferences/meetings 1,311 insurance 773 veterinary care 97,413 supplies 4,209 services 5,669 volunteer expenses 121 boarding 5,612 client expenses 45 microchips 1,591 total 120,719”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -53”
Form 990-ez, Part III
“Rescue and rehome pets from north texas animal shelters; fund behavioral training for pets rescued from north texas animal shelters; provide food, medication, housing (crates, etc.), toys, blankes, etc. For pets rescued from north texas animal shelters.”
Form 990-ez, Part III, Line 28
“Rescue and rehome pets from north texas animal shelters; fund behavioral training for pets rescued from north texas animal shelters; provide food, medication, housing (crates, etc.), toys, blankes, etc. For pets rescued from north texas animal shelters.”
Raw XML Appendix126 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA ARRIAGA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145498480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 858 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121577 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11616 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA ARRIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERI FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE HADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JADE VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -53 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120719 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE AND REHOME PETS FROM NORTH TEXAS ANIMAL SHELTERS; FUND BEHAVIORAL TRAINING FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS; PROVIDE FOOD, MEDICATION, HOUSING (CRATES, ETC.), TOYS, BLANKES, ETC. FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE AND REHOME PETS FROM NORTH TEXAS ANIMAL SHELTERS; FUND BEHAVIORAL TRAINING FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS; PROVIDE FOOD, MEDICATION, HOUSING (CRATES, ETC.), TOYS, BLANKES, ETC. FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120161 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120161 |
| IRS990EZ/TotalRevenueAmt | 0 | 121577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKWALLPETS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 277313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,835 OFFICE 140 CONFERENCES/MEETINGS 1,311 INSURANCE 773 VETERINARY CARE 97,413 SUPPLIES 4,209 SERVICES 5,669 VOLUNTEER EXPENSES 121 BOARDING 5,612 CLIENT EXPENSES 45 MICROCHIPS 1,591 TOTAL 120,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESCUE AND REHOME PETS FROM NORTH TEXAS ANIMAL SHELTERS; FUND BEHAVIORAL TRAINING FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS; PROVIDE FOOD, MEDICATION, HOUSING (CRATES, ETC.), TOYS, BLANKES, ETC. FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUE AND REHOME PETS FROM NORTH TEXAS ANIMAL SHELTERS; FUND BEHAVIORAL TRAINING FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS; PROVIDE FOOD, MEDICATION, HOUSING (CRATES, ETC.), TOYS, BLANKES, ETC. FOR PETS RESCUED FROM NORTH TEXAS ANIMAL SHELTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA ARRIAGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145498480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKWALL PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 452499166 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145498480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800579447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RTB SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750871208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727718844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T18:32:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,421
- Liabilities
- -
- Net assets
- $12,421
- Revenue
- $121,577
- Expenses
- $120,719
- Net income
- $858