Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$149,081
Up $37,944 (+34%) from 2020
Net Assets
Up$149,024
Up $37,887 (+34%) from 2020
Liabilities
$57
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$131,359
Down $6,942 (-5.0%) from 2020
Expenses
Down$93,467
Down $31,060 (-25%) from 2020
Net Income
Up$37,892
Up $24,118 (+175%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $131,359
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. IN 2020, 837 PETS WERE RESCUED, 161 DOGS AND 219 CATS ADOPTED OUT. 16 TRIPS WERE MADE OUT OF STATE TO TRANSPORT 24 ANIMALS. | - | $90,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERI FONTENOT | Trustee/Dire | PT | $0 | - | - |
| FARRAH SMITH | Director | - | $0 | - | - |
| JADE VICE | President | PT | $0 | - | - |
| VIKKI HAMRICK | Treasurer | PT | $0 | - | - |
| NICOLE COPPLE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockwall Pets
- EIN
- 45-2499166
- Phone
- 2146877816
- Address
- PO BOX 580, ROYSE CITY, TX 75189
Signing Officer
- Name
- Vikki Hamrick
- Title
- Treasurer
- Phone
- 2146877816
- Signed
- 2022-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rtb Services LLC
- Address
- 1020 RIDGE RD, ROCKWALL, TX 75087-4200
- Preparer
- Cheryl L Zerneri
- Phone
- 9727718844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 628 office 873 travel 1,421 insurance 1,752 bank service fee 8 dues/memberships 100 donations 125 fundraising fees & exp 898 foster care 5,158 merchant fees 18 refunded adoption fee 182 rent-storage facility 2,550 returned deposited item 100 sales tax remittance 5,446 tax prep 450 vehicle op/transport 11,146 veterinary care 53,395 volunteer expenses 2,017 non-investment depreciation 7,200 total 93,467”
Form 990-ez, Part II, Line 24
“56,896 56,896 less accumulated depreciation 41,411 48,611 total 15,485 8,285”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 57”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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. In 2020, 837 pets were rescued, 161 dogs and 219 cats adopted out. 16 trips were made out of state to transport 24 animals.”
Raw XML Appendix136 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 | VIKKI HAMRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2146877816 |
| 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 | 95647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131359 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37892 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149081 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131359 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| 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 | JERI FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FARRAH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JADE VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIKKI HAMRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE COPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8285 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. IN 2020, 837 PETS WERE RESCUED, 161 DOGS AND 219 CATS ADOPTED OUT. 16 TRIPS WERE MADE OUT OF STATE TO TRANSPORT 24 ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93467 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90214 |
| IRS990EZ/TotalRevenueAmt | 0 | 131359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKWALLPETS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 835598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 835598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 628 OFFICE 873 TRAVEL 1,421 INSURANCE 1,752 BANK SERVICE FEE 8 DUES/MEMBERSHIPS 100 DONATIONS 125 FUNDRAISING FEES & EXP 898 FOSTER CARE 5,158 MERCHANT FEES 18 REFUNDED ADOPTION FEE 182 RENT-STORAGE FACILITY 2,550 RETURNED DEPOSITED ITEM 100 SALES TAX REMITTANCE 5,446 TAX PREP 450 VEHICLE OP/TRANSPORT 11,146 VETERINARY CARE 53,395 VOLUNTEER EXPENSES 2,017 NON-INVESTMENT DEPRECIATION 7,200 TOTAL 93,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 56,896 56,896 LESS ACCUMULATED DEPRECIATION 41,411 48,611 TOTAL 15,485 8,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. IN 2020, 837 PETS WERE RESCUED, 161 DOGS AND 219 CATS ADOPTED OUT. 16 TRIPS WERE MADE OUT OF STATE TO TRANSPORT 24 ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIKKI HAMRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146877816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKWALL PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 452499166 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146877816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 580 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROYSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800579447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RTB SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750874200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727718844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2022-08-12T10:19:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIKKI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,081
- Liabilities
- $57
- Net assets
- $149,024
- Revenue
- $131,359
- Expenses
- $93,467
- Net income
- $37,892