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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$131,136
Down $17,945 (-12%) from 2021
Net Assets
Down$131,136
Down $17,888 (-12%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,099
Down $34,260 (-26%) from 2021
Expenses
Up$114,987
Up $21,520 (+23%) from 2021
Net Income
Down-$17,888
Down $55,780 (-147%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $97,099
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 2022, 520 PETS WERE RESCUED: DOGS-159 LOCAL, 68 TRANSFERS; CATS 291 LOCAL, 2 TRANSFERS. | - | $104,312 |
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
- 2023-05-08
- 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 6,149 office 1,281 travel 1,703 conferences/meetings 781 insurance 2,420 dues/memberships 175 donations 230 foster care 9,334 merchant fees 1,587 refunded adoption fee 88 rent-storage facility 2,900 sales tax remittance 70 tax prep 450 vehicle op/transport 20,022 veterinary care 63,313 volunteer expenses 46 credit for fraudulent db -303 non-investment depreciation 4,697 total 114,943”
Form 990-ez, Part II, Line 24
“56,896 56,896 less accumulated depreciation 48,611 53,308 total 8,285 3,588”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 57 0”
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 2022, 520 pets were rescued: dogs-159 local, 68 transfers; cats 291 local, 2 transfers.”
Raw XML Appendix140 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 | 140796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97092 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17888 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97099 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131136 |
| 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 | 8285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114943 |
| 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/PrintingPublicationsPostageAmt | 0 | 44 |
| 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 2022, 520 PETS WERE RESCUED: DOGS-159 LOCAL, 68 TRANSFERS; CATS 291 LOCAL, 2 TRANSFERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104312 |
| IRS990EZ/TotalRevenueAmt | 0 | 97099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKWALLPETS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 731256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 731256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 731256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 731256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,149 OFFICE 1,281 TRAVEL 1,703 CONFERENCES/MEETINGS 781 INSURANCE 2,420 DUES/MEMBERSHIPS 175 DONATIONS 230 FOSTER CARE 9,334 MERCHANT FEES 1,587 REFUNDED ADOPTION FEE 88 RENT-STORAGE FACILITY 2,900 SALES TAX REMITTANCE 70 TAX PREP 450 VEHICLE OP/TRANSPORT 20,022 VETERINARY CARE 63,313 VOLUNTEER EXPENSES 46 CREDIT FOR FRAUDULENT DB -303 NON-INVESTMENT DEPRECIATION 4,697 TOTAL 114,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 56,896 56,896 LESS ACCUMULATED DEPRECIATION 48,611 53,308 TOTAL 8,285 3,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 57 0 |
| 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 2022, 520 PETS WERE RESCUED: DOGS-159 LOCAL, 68 TRANSFERS; CATS 291 LOCAL, 2 TRANSFERS. |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T23:00:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIKKI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,136
- Liabilities
- -
- Net assets
- $131,136
- Revenue
- $97,099
- Expenses
- $114,987
- Net income
- -$17,888