2023-05-12T12:55:45-04:00 2022-12-31 431871840 BLOCK ADVISORS 3815 N MULFORD RD ROCKFORD IL 61114 990EZ 2022-01-01 363763013 ROSCOE ANIMAL RETREAT ROSC 8153893626 PO BOX 432 ROSCOE IL 61073 DARLENE TESLOW PRESIDENT 8153893626 2023-05-10 true DARLENE TESLOW 999009999 true HOWARD E SORENSON EA P00547810 8152821288 2023-05-12 2022 2023-04-26 12:10:37Z X N/A X X 103621 X 92682 10939 103621 82986 2645 54678 140309 -36688 24943 -10548 -22293 X 103988 66759 103988 66759 79045 89052 24943 -22293 X PROVIDE FOOD/SHELTER/WELFARE TO DOGS & CATS 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. 136432 136432 DARLENE TESLOW PRESIDENT 60.00 0 JESSICA O'GRADY SECRETARY 10.00 19247 MARCIA MCMAHON DIRECTOR 10.00 0 false false false false false false false false false IL DARLENE TESLOW 240 MCCURRY ROAD ROSCOE IL 61073 8153893626 false false false false false false false false false false false NONE NONE true X 92912 57505 72313 110980 92682 426392 92912 57505 72313 110980 92682 426392 426392 2770 1858 8960 13940 10939 38467 2770 1858 8960 13940 10939 38467 95682 59363 81273 124920 103621 464859 0.91730 0.93860 0.08000 0.06000 X SUPPORTING SCHEDULE BEQUEST 0 0 0 PAYCHECK PROTECTION PROGRAM LOAN 0 PAYCHECK PROTECTION PROGRAM LOAN 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.