Civic Intelligence

Rockwall Pets

990 • Fiscal year 2017 • EIN 45-2499166

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileROCKWALLPETS.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.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,085

Down $2,583 (-6.2%) from 2016

Net Assets

Down

$39,085

Down $2,309 (-5.6%) from 2016

Liabilities

Down

$0

Down $274 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$201,434

Down $13,191 (-6.1%) from 2016

Expenses

Up

$203,743

Up $594 (+0.3%) from 2016

Net Income

Down

-$2,309

Down $13,785 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $11,385Liabilities 2012: $02012Assets 2013: $11,616Liabilities 2013: $02013Assets 2014: $12,421Net Assets 2014: $12,4212014Assets 2015: $29,918Net Assets 2015: $29,9182015Assets 2016: $41,668Liabilities 2016: $274Net Assets 2016: $41,3942016Assets 2017: $39,085Liabilities 2017: $0Net Assets 2017: $39,0852017Assets 2018: $92,875Liabilities 2018: $446Net Assets 2018: $92,4292018Assets 2019: $97,422Liabilities 2019: $59Net Assets 2019: $97,3632019Assets 2020: $111,137Net Assets 2020: $111,1372020Assets 2021: $149,081Liabilities 2021: $57Net Assets 2021: $149,0242021Assets 2022: $131,136Net Assets 2022: $131,1362022Assets 2023: $114,442Liabilities 2023: $56Net Assets 2023: $114,3862023Assets 2024: $128,833Net Assets 2024: $128,8332024

Highlighted filing

2017

Assets$39,085
Liabilities$0
Net Assets$39,085
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $61,930Expenses 2012: $52,475Net Income 2012: $9,4552012Revenue 2013: $85,620Expenses 2013: $74,004Net Income 2013: $11,6162013Revenue 2014: $121,577Expenses 2014: $120,719Net Income 2014: $8582014Revenue 2015: $185,440Expenses 2015: $167,944Net Income 2015: $17,4962015Revenue 2016: $214,625Expenses 2016: $203,149Net Income 2016: $11,4762016Revenue 2017: $201,434Expenses 2017: $203,743Net Income 2017: -$2,3092017Revenue 2018: $214,956Expenses 2018: $161,612Net Income 2018: $53,3442018Revenue 2019: $186,668Expenses 2019: $181,734Net Income 2019: $4,9342019Revenue 2020: $138,301Expenses 2020: $124,527Net Income 2020: $13,7742020Revenue 2021: $131,359Expenses 2021: $93,467Net Income 2021: $37,8922021Revenue 2022: $97,099Expenses 2022: $114,987Net Income 2022: -$17,8882022Revenue 2023: $104,259Expenses 2023: $121,555Net Income 2023: -$17,2962023Revenue 2024: $90,644Expenses 2024: $76,189Net Income 2024: $14,4552024

Highlighted filing

2017

Revenue$201,434
Expenses$203,743
Net Income-$2,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$201,434
Mission and Program Overview

Mission

Rescue and rehome pets from north texas animal shelters and other rescues; fund behavioral training for rescued pets; provide food, medication, housing (crates, etc.), toys, blankets, etc. For rescued pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,796$28,913▲ $3,117
Land, Buildings, and Equipment, Net$15,872$10,172▼ $5,700
Total Assets$41,668$39,085▼ $2,583
Liabilities
Accounts Payable and Accrued Expenses$274--
Total Liabilities$274$0▼ $274
Net Assets / Fund Balance
Unrestricted Net Assets$41,394$39,085▼ $2,309
Total Net Assets Fund Balance$41,394$39,085▼ $2,309
Total Liabilities and Net Assets / Fund Balance$41,668$39,085▼ $2,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,172$9,260$19,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina ArriagaPresident
Anne HaddoxDirector
Jeri FontenotTrustee/dire
Jade ViceSecretary
Vikki HamrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,434
Change in Net Assets
$-2,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,743
Total Fundraising Expense$2,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,572--$10,572
All Other Expenses$5,341$1,407-$6,748
Depreciation Depletion$5,700--$5,700
Advertising$902-$2,255$3,157
Insurance-$1,800-$1,800
Travel-$1,462-$1,462
Conferences and Meetings-$600-$600
Office Expenses-$257-$257
Total Functional Expenses$195,962$5,526$2,255$203,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization president and/or treasurer discussion with return preparer.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the organization president.”

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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Arriaga
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

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 - ORGANIZATION'S MISSION

“Rescue and rehome pets from north texas animal shelters and other rescues; fund behavioral training for rescued pets; provide food, medication, housing (crates, etc.), toys, blankets, etc. For rescued pets.”

Raw XML Appendix295 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PRESIDENT AND/OR TREASURER DISCUSSION WITH RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE ORGANIZATION PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750871208
ReturnHeader/PreparerPersonGrp/PhoneNum09727718844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L ZERNERI
ReturnHeader/ReturnTs02018-09-14T10:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,085
Liabilities
$0
Net assets
$39,085
Revenue
$201,434
Expenses
$203,743
Net income
-$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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