2026-05-14T16:36:01-04:00 2025-12-31 431871840 BLOCK ADVISORS 3815 N MULFORD RD ROCKFORD IL 61114 990EZ 2025-01-01 363763013 ROSCOE ANIMAL RETREAT ROSC 8153893662 PO BOX 432 ROSCOE IL 61073 DARLENE TESLOW PRESIDENT 8153893662 2026-05-14 true TINA HENDRIXSON P01361798 8152821288 2026-05-14 2025 2025-03-06 01:10:19Z X N/A X X 133671 X 114170 19501 133671 103168 3376 65694 172238 -38567 151296 5470 118199 X 178404 145307 178404 145307 27108 27108 151296 118199 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. 168637 168637 DARLENE TESLOW PRESIDENT 60.00 0 JESSICA O'GRADY SECRETARY 10.00 22910 DIANA ALIU 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 110980 92682 99436 94105 114170 511373 110980 92682 99436 94105 114170 511373 511373 13940 10939 15990 13968 19501 74338 13940 10939 15990 13968 19501 74338 124920 103621 115426 108073 133671 585711 0.87310 0.88040 0.13000 0.12000 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 3,554 OFFICE EXPENSES 60 ANIMAL SUPPLIES 23,866 FILING FEES 129 BANK FEES 36 BUSINESS EXPENSE 4,618 REPAIRS 5,461 EQUIPMENT 1,023 FOOD STORAGE 6,046 LICENSE 102 TRUCKING-FOOD 2,749 UTILITIES 4,827 VEHICLE MAINTENANCE 935 VET CARE 4,253 VET SUPPLIES 3,379 WATER 537 WILDLIFE FEED 3,181 INVESTMENT DEPRECIATION 938 TOTAL 65,694 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN 5,470 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 27,108 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.