Rockwall Pets

990EZ • Fiscal year 2015 • EIN 45-2499166

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profile ROCKWALLPETS.COM

PO Box 1208Rockwall, TX 75087

(214) 549-8480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

No value available

This filing does not contain officer compensation rows.

Source year 2015

141%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$29,918

Up $17,497 (+141%) from 2014

Net Assets

$29,918

Up $17,497 (+141%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin63rd percentile

Revenue

$185,440

Up $63,863 (+53%) from 2014

Expenses

$167,944

Up $47,225 (+39%) from 2014

Net Income

$17,496

Up $16,638 (+1939%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$29,918

Liabilities-

Net Assets$29,918

Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$185,440

Expenses$167,944

Net Income$17,496

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 13, 2016
Return Version: 2015v2.1
Gross Receipts: $185,440

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.	-	$167,945

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTINA ARRIAGA	President	-	$0	-	-
JERI FONTENOT	Treasurer	-	$0	-	-
AMANDA SINGLETON	Director	-	$0	-	-
ANNE HADDOX	Director	-	$0	-	-
JADE VICE	Director	-	$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: 2016-11-13
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 2,431 office 2,550 travel 5,001 veterinary care 126,653 supplies 3,315 services 3,594 boarding 4,514 client expenses 100 training 163 rent-storage facility 900 returned deposited item 1,075 cc interest 63 rescue/shelter fees 17,472 bank fees 113 total 167,944”

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 Appendix125 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/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	12422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	185440
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17496
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29918
IRS990EZ/GrossReceiptsAmt	0	185440
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
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/OtherExpensesTotalAmt	0	167944
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	167945
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	167944
IRS990EZ/TotalProgramServiceExpensesAmt	0	167945
IRS990EZ/TotalRevenueAmt	0	185440
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ROCKWALLPETS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	185440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	120967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	85620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	61930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	8796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	462753
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	462753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	185440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	120967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	85620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	61930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	8796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	462753
IRS990ScheduleA/TotalSupportAmt	0	462753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 2,431 OFFICE 2,550 TRAVEL 5,001 VETERINARY CARE 126,653 SUPPLIES 3,315 SERVICES 3,594 BOARDING 4,514 CLIENT EXPENSES 100 TRAINING 163 RENT-STORAGE FACILITY 900 RETURNED DEPOSITED ITEM 1,075 CC INTEREST 63 RESCUE/SHELTER FEES 17,472 BANK FEES 113 TOTAL 167,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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	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/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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	2016-11-13
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	2016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHERYL L ZERNERI
ReturnHeader/ReturnTs	0	2016-11-14T17:02:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,918
Liabilities: -
Net assets: $29,918
Revenue: $185,440
Expenses: $167,944
Net income: $17,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.29		$1.29	$0.91	$0.76	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.00	$1.14	$1.04	$1.22	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$0.97	$1.15	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$1.31	$0.93	$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11		$1.11	$1.38	$1.25	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$1.87	$1.82	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.92	$2.15	$1.62	$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$2.01	$2.04	$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.41	$2.15	$2.03	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.30		$0.30	$1.85	$1.68	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.12		$0.12	$1.22	$1.21	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.86	$0.74	$0.12
2012Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.62	$0.52	$0.09