2025-05-12T16:55:36-04:00 2024-12-31 431871840 BLOCK ADVISORS 3815 N MULFORD RD ROCKFORD IL 61114 990EZ 2024-01-01 363763013 ROSCOE ANIMAL RETREAT ROSC 8153893662 PO BOX 432 ROSCOE IL 61073 DARLENE TESLOW PRESIDENT 8153893662 2025-05-07 true true TINA HENDRIXSON P01361798 8152821288 2025-05-07 2024 2025-03-06 01:10:19Z X N/A X X 108073 X 94105 13968 108073 91947 2897 84435 179279 -71206 219577 2925 151296 X 256685 178404 256685 178404 37108 27108 219577 151296 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. 175490 175490 DARLENE TESLOW PRESIDENT 60.00 0 JESSICA O'GRADY SECRETARY 10.00 22681 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 72313 110980 92682 99436 94105 469516 72313 110980 92682 99436 94105 469516 469516 8960 13940 10939 15990 13968 63797 8960 13940 10939 15990 13968 63797 81273 124920 103621 115426 108073 533313 0.88040 0.89330 0.12000 0.11000 X SUPPORTING SCHEDULE BEQUEST 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES NEWSLETTER 5,271 OFFICE EXPENSES 791 INSURANCE 1,133 ANIMAL SUPPLIES 29,169 FILING FEES 29 BANK FEES 72 BUSINESS EXPENSE 4,344 REPAIRS 4,890 EQUIPMENT 1,730 FOOD STORAGE 7,880 LABOR ACKNOWLEDGEMENT 259 LICENSE 102 MAINTENANCE 4,488 MISCELLANEOUS EXPENSES 79 TRUCKING-FOOD 1,805 UTILITIES 4,491 VEHICLE MAINTENANCE 2,159 VET CARE 7,843 VET SUPPLIES 3,897 WATER 552 WILDLIFE FEED 2,363 INVESTMENT DEPRECIATION 1,088 TOTAL 84,435 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN 2,925 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 37,108 27,108 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.