ROSCOE ANIMAL RETREAT: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROSCOE ANIMAL RETREAT (EIN 36-3763013)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202141339349201299
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T11:37:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362788327 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSTROM SORENSON & ASSOCIATES LLP | 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 | 2020-01-01 | 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 | 2021-05-05 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD E SORENSON EA | PreparerPersonNm |
| PTIN | P00547810 | PTIN |
| Phone | 8152821288 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $179,469 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $170,509 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,960 | InvestmentIncomeAmt |
| Total Revenue | $179,469 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $90,256 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,957 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $88,713 | OtherExpensesTotalAmt |
| Total Expenses | $181,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,685 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,141 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $23,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,967 | BOYAmt |
| EOY | $120,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,967 | BOYAmt |
| EOY | $120,684 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,282 | BOYAmt |
| EOY | $97,315 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,685 | BOYAmt |
| EOY | $23,369 | 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 | $177,359 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,359 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DARLENE TESLOW | ||
| PRESIDENT | 60.00 | $0 |
| KENDRA BITTNER | ||
| TREASURER | 10.00 | $15,768 |
| JESSICA O'GRADY | ||
| SECRETARY | 10.00 | $14,596 |
| MARCIA MCMAHON | ||
| DIRECTOR | 10.00 | $0 |
| MORGAN BITTNER | ||
| 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 | $89,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,313 | CurrentTaxYearAmt |
| Total | $399,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,313 | CurrentTaxYearAmt |
| Total | $399,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,289 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,960 | CurrentTaxYearAmt |
| Total | $13,588 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,960 | CurrentTaxYearAmt |
| Total | $13,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,273 | CurrentTaxYearAmt |
| Total | $412,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98910 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 43,618 19,645 34,933 | 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 5,221 OFFICE EXPENSES 1,429 INSURANCE 2,229 ANIMAL SUPPLIES 26,345 FILING FEES 25 BANK FEES 156 SECURITY 524 BUSINESS EXPENSE 1,784 REPAIRS 6,985 EQUIPMENT 1,606 FOOD STORAGE 8,820 LICENSE 100 MAINTENANCE 6,744 MISCELLANEOUS EXPENSES 1,093 TRUCKING-FOOD 4,321 UTILITIES 3,283 VEHICLE MAINTENANCE 565 VET CARE 5,626 VET SUPPLIES 6,855 WILDLIFE FEED 871 INVESTMENT DEPRECIATION 4,131 TOTAL 88,713 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS ON INVESTMENTS 4,141 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 174 185 UNSECURED NOTES AND LOANS PAYABLE 88,108 97,130 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| DARLENE TESLOW |
| KENDRA BITTNER |
| JESSICA OGRADY |
| MARCIA MCMAHON |
| MORGAN BITTNER |