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ROSCOE ANIMAL RETREAT: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROSCOE ANIMAL RETREAT (EIN 36-3763013)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-12
IRS object ID: 202311329349203056
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T12:55:45-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLOCK ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 N MULFORD RD	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363763013	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSCOE ANIMAL RETREAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROSC	BusinessNameControlTxt
Phone	8153893626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 432	AddressLine1Txt
City	ROSCOE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61073	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARLENE TESLOW	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8153893626	PhoneNum
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARLENE	PersonFirstNm
Person Last	TESLOW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD E SORENSON EA	PreparerPersonNm
PTIN	P00547810	PTIN
Phone	8152821288	PhoneNum
Preparation	2023-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$103,621	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$92,682	ContributionsGiftsGrantsEtcAmt
Investment Income	$10,939	InvestmentIncomeAmt
Total Revenue	$103,621	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$82,986	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,645	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$54,678	OtherExpensesTotalAmt
Total Expenses	$140,309	TotalExpensesAmt
Excess Or Deficit For Year	-$36,688	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$24,943	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$10,548	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	-$22,293	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$103,988	BOYAmt
EOY	$66,759	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,988	BOYAmt
EOY	$66,759	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,045	BOYAmt
EOY	$89,052	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$24,943	BOYAmt
EOY	-$22,293	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE FOOD/SHELTER/WELFARE TO DOGS & CATS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDE SHELTER, FOOD, AND HEALTH CARE TO ABANDONED & IN DIRE NEED FOR CARE DOGS AND CATS AND HELPS PROVIDE GOOD HOMES TO THEM. PROVIDE EDUCATION OF ANIMAL CARE AND RESPONSIBILITIES TO THEIR OWNERS. ALSO, DISTRIBUTES ANIMAL FOOD TO SENIOR CITIZENS WHO CANNOT AFFORD FOOD FOR THEIR PETS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$136,432	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$136,432	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DARLENE TESLOW
PRESIDENT	60.00	$0
JESSICA O'GRADY
SECRETARY	10.00	$19,247
MARCIA MCMAHON
DIRECTOR	10.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DARLENE TESLOW	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 MCCURRY ROAD	AddressLine1Txt
City	ROSCOE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61073	ZIPCd

Field	Value	IRS element (for citing)
Phone	8153893626	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,682	CurrentTaxYearAmt
Total	$426,392	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,682	CurrentTaxYearAmt
Total	$426,392	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$426,392	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,939	CurrentTaxYearAmt
Total	$38,467	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,939	CurrentTaxYearAmt
Total	$38,467	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,621	CurrentTaxYearAmt
Total	$464,859	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91730	PublicSupportCY509Pct
Public Support PY509	0.93860	PublicSupportPY509Pct
Investment Income CY	0.08000	InvestmentIncomeCYPct
Investment Income PY	0.06000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPORTING SCHEDULE	FormAndLineReferenceDesc
Explanation	BEQUEST 0 0 0 PAYCHECK PROTECTION PROGRAM LOAN 0 PAYCHECK PROTECTION PROGRAM LOAN 0	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES NEWSLETTER 5,730 OFFICE EXPENSES 1,166 INSURANCE 1,462 ANIMAL SUPPLIES 15,704 FILING FEES 29 BANK FEES 37 SECURITY 392 BUSINESS EXPENSE 512 REPAIRS 1,985 EQUIPMENT 819 FOOD STORAGE 7,240 LICENSE 102 MAINTENANCE 1,418 MISCELLANEOUS EXPENSES 241 TRUCKING-FOOD 2,029 UTILITIES 5,114 VEHICLE MAINTENANCE 505 VET CARE 2,181 VET SUPPLIES 3,716 WILDLIFE FEED 2,077 INVESTMENT DEPRECIATION 2,219 TOTAL 54,678
FORM 990-EZ, PART I, LINE 20	NET UNREALIZED LOSSES ON INVESTMENTS -10,548
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 937 944 UNSECURED NOTES AND LOANS PAYABLE 78,108 88,108
FORM 990-EZ, PART III, LINE 28	PROVIDE SHELTER, FOOD, AND HEALTH CARE TO ABANDONED & IN DIRE NEED FOR CARE DOGS AND CATS AND HELPS PROVIDE GOOD HOMES TO THEM. PROVIDE EDUCATION OF ANIMAL CARE AND RESPONSIBILITIES TO THEIR OWNERS. ALSO, DISTRIBUTES ANIMAL FOOD TO SENIOR CITIZENS WHO CANNOT AFFORD FOOD FOR THEIR PETS.