2024-08-11T18:14:45-04:00 2023-12-31 800579447 RTB SERVICES LLC 1020 RIDGE RD ROCKWALL TX 750874200 990EZ 2023-01-01 452499166 ROCKWALL PETS ROCK 9726969738 PO BOX 580 ROYSE CITY TX 75189 HEATHER BUEGELER TREASURER 2146877816 2024-08-09 true false CHERYL L ZERNERI P00404794 9727718844 2024-08-11 2023 2024-08-08 14:25:15Z X X ROCKWALLPETS.COM X X 104259 X 104252 7 104259 995 120560 121555 -17296 131682 114386 X 128094 114442 3588 131682 114442 56 131682 114386 X 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. 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. 105484 105484 JERI FONTENOT TRUSTEE/DIRE 10.00 0 FARRAH SMITH DIRECTOR 4.00 0 JADE VICE PRESIDENT 18.00 0 NICOLE COPPLE SECRETARY 15.00 0 false false false false false false false false false HEATHER BUEGELER 1020 RIDGE ROAD ROCKWALL TX 75087 9726969738 false false false false false false false false false false false NONE NONE true X 186668 138301 131359 97092 104252 657672 186668 138301 131359 97092 104252 657672 657672 657672 14 1.00000 1.00000 X 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.