2021-05-13T11:37:11-05:00 2020-12-31 362788327 LINDSTROM SORENSON & ASSOCIATES LLP 3815 N MULFORD RD ROCKFORD IL 61114 990EZ 2020-01-01 363763013 ROSCOE ANIMAL RETREAT ROSC 8153893626 PO BOX 432 ROSCOE IL 61073 DARLENE TESLOW PRESIDENT 8153893626 2021-05-05 true DARLENE TESLOW 999009999 HOWARD E SORENSON EA P00547810 8152821288 2021-05-05 2020 2022-09-23 18:48:47Z X N/A X X 179469 X 170509 8960 179469 90256 2957 88713 181926 -2457 21685 4141 23369 X 109967 120684 109967 120684 88282 97315 21685 23369 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. 177359 177359 DARLENE TESLOW PRESIDENT 60.00 0 KENDRA BITTNER TREASURER 10.00 15768 JESSICA O'GRADY SECRETARY 10.00 14596 MARCIA MCMAHON DIRECTOR 10.00 0 MORGAN BITTNER 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 89574 86985 92912 57505 72313 399289 89574 86985 92912 57505 72313 399289 399289 2770 1858 8960 13588 2770 1858 8960 13588 89574 86985 95682 59363 81273 412877 0.96710 0.98910 0.03000 0.01000 X SUPPORTING SCHEDULE BEQUEST 43,618 19,645 34,933 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. DARLENE TESLOW KENDRA BITTNER JESSICA OGRADY MARCIA MCMAHON MORGAN BITTNER