Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$114,442
Down $16,694 (-13%) from 2022
Net Assets
Down$114,386
Down $16,750 (-13%) from 2022
Liabilities
$56
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$104,259
Up $7,160 (+7.4%) from 2022
Expenses
Up$121,555
Up $6,568 (+5.7%) from 2022
Net Income
Up-$17,296
Up $592 (+3.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $104,259
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 2023, 389 PETS WERE RESCUED, WITH 365 ANIMALS BEING ADOPTED OUT. EIGHT DOGS WERE TRANSFERRED TO NORTHERN RESCUE PARTNERS. | - | $105,484 |
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 | - | - |
| NICOLE COPPLE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockwall Pets
- EIN
- 45-2499166
- Phone
- 9726969738
- Address
- PO BOX 580, ROYSE CITY, TX 75189
Signing Officer
- Name
- Heather Buegeler
- Title
- Treasurer
- Phone
- 2146877816
- Signed
- 2024-08-09
- 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 1,077 office 2,285 travel 37 insurance 1,600 boarding 2,117 donation platform 1,011 dues/memberships 1,574 foster care 7,591 fundraising exp 742 merchant fees 1,540 miscellaneous 1,144 refunded adoption fee 331 rent-storage facility 3,290 returned items 154 sales tax remittance 22 tax prep 475 vehicle op/transport 12,519 veterinary care 76,708 volunteer expenses 2,755 non-investment depreciation 3,588 total 120,560”
Form 990-ez, Part II, Line 24
“56,896 56,896 less accumulated depreciation 53,308 56,896 total 3,588 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 56”
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 2023, 389 pets were rescued, with 365 animals being adopted out. Eight dogs were transferred to northern rescue partners.”
Raw XML Appendix133 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 | HEATHER BUEGELER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9726969738 |
| 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 | 128094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104259 |
| 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 | 131682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERI FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FARRAH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JADE VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE COPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120560 |
| 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 | 995 |
| 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 2023, 389 PETS WERE RESCUED, WITH 365 ANIMALS BEING ADOPTED OUT. EIGHT DOGS WERE TRANSFERRED TO NORTHERN RESCUE PARTNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105484 |
| IRS990EZ/TotalRevenueAmt | 0 | 104259 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKWALLPETS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 657672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 657672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 657672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 657672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,077 OFFICE 2,285 TRAVEL 37 INSURANCE 1,600 BOARDING 2,117 DONATION PLATFORM 1,011 DUES/MEMBERSHIPS 1,574 FOSTER CARE 7,591 FUNDRAISING EXP 742 MERCHANT FEES 1,540 MISCELLANEOUS 1,144 REFUNDED ADOPTION FEE 331 RENT-STORAGE FACILITY 3,290 RETURNED ITEMS 154 SALES TAX REMITTANCE 22 TAX PREP 475 VEHICLE OP/TRANSPORT 12,519 VETERINARY CARE 76,708 VOLUNTEER EXPENSES 2,755 NON-INVESTMENT DEPRECIATION 3,588 TOTAL 120,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 56,896 56,896 LESS ACCUMULATED DEPRECIATION 53,308 56,896 TOTAL 3,588 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 56 |
| 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 2023, 389 PETS WERE RESCUED, WITH 365 ANIMALS BEING ADOPTED OUT. EIGHT DOGS WERE TRANSFERRED TO NORTHERN RESCUE PARTNERS. |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER BUEGELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146877816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKWALL PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 452499166 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726969738 |
| 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 | 2024-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2024-08-11T18:14:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,442
- Liabilities
- $56
- Net assets
- $114,386
- Revenue
- $104,259
- Expenses
- $121,555
- Net income
- -$17,296