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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$128,833
Up $14,391 (+13%) from 2023
Net Assets
Up$128,833
Up $14,447 (+13%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$90,644
Down $13,615 (-13%) from 2023
Expenses
Down$76,189
Down $45,366 (-37%) from 2023
Net Income
Up$14,455
Up $31,751 (+184%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $90,644
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 2024, 263 PETS WERE RESCUED, WITH 272 ANIMALS BEING ADOPTED OUT. | - | $65,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERI FONTENOT | Manager | PT | $0 | - | - |
| FARRAH SMITH | Director | - | $0 | - | - |
| JADE VICE | President | PT | $0 | - | - |
| NICOLE COPPLE | Secretary | PT | $0 | - | - |
| HEATHER BUEGELER | Treasurer | PT | $0 | - | - |
| JENNIFER KENNEALY | Director | - | $0 | - | - |
| KATHY ARCHULETA | 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
- 2025-11-12
- 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 office 4,038 travel 183 insurance 6,424 boarding 1,311 dues/memberships 134 foster care 5,148 merchant fees 1,077 miscellaneous 58 rent-storage facility 3,790 sales tax remittance 15 vehicle op/transport 4,373 veterinary care 49,638 total 76,189”
Form 990-ez, Part II, Line 24
“56,896 56,896 less accumulated depreciation 56,896 56,896 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 64 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 2024, 263 pets were rescued, with 272 animals being adopted out.”
Raw XML Appendix143 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 | 114442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90639 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90644 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/PersonNm | 4 | HEATHER BUEGELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER KENNEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY ARCHULETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76189 |
| 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 2024, 263 PETS WERE RESCUED, WITH 272 ANIMALS BEING ADOPTED OUT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65550 |
| IRS990EZ/TotalRevenueAmt | 0 | 90644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKWALLPETS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 561643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 561643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 561643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 561643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 4,038 TRAVEL 183 INSURANCE 6,424 BOARDING 1,311 DUES/MEMBERSHIPS 134 FOSTER CARE 5,148 MERCHANT FEES 1,077 MISCELLANEOUS 58 RENT-STORAGE FACILITY 3,790 SALES TAX REMITTANCE 15 VEHICLE OP/TRANSPORT 4,373 VETERINARY CARE 49,638 TOTAL 76,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 56,896 56,896 LESS ACCUMULATED DEPRECIATION 56,896 56,896 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 64 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 2024, 263 PETS WERE RESCUED, WITH 272 ANIMALS BEING ADOPTED OUT. |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-11-12 |
| 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 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T20:17:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,833
- Liabilities
- -
- Net assets
- $128,833
- Revenue
- $90,644
- Expenses
- $76,189
- Net income
- $14,455