Nonprofit · EIN 45-2499166
ROCKWALL PETS
Also known as Rockwall Shelter Pets Dallas Pets Alive
Tax-exempt · ROYSE CITY, TX 75189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $90,644 | $76,189 | $14,455 | $128,833 | – | $128,833 |
| December 31, 2023 | 990-EZ | $104,259 | $121,555 | -$17,296 | $114,442 | $56 | $114,386 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,639
- Investment income
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $76,189
- Program services (functional)
- $65,550
Balance sheet and other
- Total assets, start of year
- $114,442
- Total assets, end of year
- $128,833
- Total liabilities, end of year
- –
- Net assets, end of year
- $128,833
- Cash, savings and investments
- $128,833
- Gross receipts
- $90,644
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERI FONTENOT | MANAGER | 15 | $0 |
| FARRAH SMITH | DIRECTOR | 4 | $0 |
| JADE VICE | PRESIDENT | 20 | $0 |
| NICOLE COPPLE | SECRETARY | 15 | $0 |
| HEATHER BUEGELER | TREASURER | 5 | $0 |
| JENNIFER KENNEALY | DIRECTOR | 4 | $0 |
| KATHY ARCHULETA | SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERI FONTENOT | TRUSTEE/DIRE | 10 | $0 |
| FARRAH SMITH | DIRECTOR | 4 | $0 |
| JADE VICE | PRESIDENT | 18 | $0 |
| NICOLE COPPLE | SECRETARY | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 580, ROYSE CITY, TX 75189-0580
- In care of
- % MICHAEL KITKOSKI
- Mailing address (990-N for 2011)
- 2500 Shorecrest Drive, Rockwall TX 750873159
- Principal officer (990-N for 2011)
- Michael Kitkoski, 2500 Shorecrest Drive, Rockwall TX 750873159
- Signed the 990-EZ
- HEATHER BUEGELER, TREASURER
- Phone
- (972) 696-9738
- Website
- http://rockwallpets.com
- Return prepared by
- RTB SERVICES LLC
Mission
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 accomplishments
- 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.Expenses $65,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2499166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $128,833
- Income (IRS master file)
- $90,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $90,644 | $76,189 | $128,833 | XML |
| 990-EZ | December 2023 | $104,259 | $121,555 | $114,442 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Michael Kitkoski | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2499166).
Questions about ROCKWALL PETS
- What is the EIN of ROCKWALL PETS?
- The employer identification number (EIN) of ROCKWALL PETS is 45-2499166.
- Is ROCKWALL PETS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROCKWALL PETS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKWALL PETS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKWALL PETS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKWALL PETS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROCKWALL PETS?
- The 990-N for 2011 names Michael Kitkoski.
- Who are the officers and directors of ROCKWALL PETS?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCKWALL PETS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $90,644, expenses of $76,189 and total assets of $128,833 at year end.
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