Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Roscoe Animal Retreat
EIN 36-3763013 • 501(c)3 • Roscoe, IL
Profile
Provide food/shelter/welfare to dogs & cats
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$178,404
Down $78,281 (-30%) from 2023
Liabilities
Down$27,108
Down $10,000 (-27%) from 2023
Net Assets
Down$151,296
Down $68,281 (-31%) from 2023
Revenue
Down$108,073
Down $304,774 (-74%) from 2023
Expenses
Up$179,279
Up $4,268 (+2.4%) from 2023
Net Income
Down-$71,206
Down $309,042 (-130%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,404
- Liabilities
- $27,108
- Net assets
- $151,296
- Revenue
- $108,073
- Expenses
- $179,279
- Net income
- -$71,206
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $108,073
Mission and Program Overview
Mission
Provide food/shelter/welfare to dogs & cats
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $175,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA O'GRADY | Secretary | PT | $22,681 | - | $22,681 |
| DARLENE TESLOW | President | FT | $0 | - | - |
| MARCIA MCMAHON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roscoe Animal Retreat
- EIN
- 36-3763013
- Phone
- 8153893662
- Address
- PO BOX 432, ROSCOE, IL 61073
Signing Officer
- Name
- Darlene Teslow
- Title
- President
- Phone
- 8153893662
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Block Advisors
- Address
- 3815 N MULFORD RD, ROCKFORD, IL 61114
- Preparer
- Tina Hendrixson
- Phone
- 8152821288
Supplemental Narrative
Additional Explanations
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.”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARLENE TESLOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8153893626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 MCCURRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSCOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 256685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94105 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -71206 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13968 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 22681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARLENE TESLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA O'GRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2925 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84435 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD/SHELTER/WELFARE TO DOGS & CATS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91947 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175490 |
| IRS990EZ/TotalRevenueAmt | 0 | 108073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BEQUEST 0 0 0 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 469516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 533313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAIN 2,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 37,108 27,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE TESLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153893662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSCOE ANIMAL RETREAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSC |
| ReturnHeader/Filer/EIN | 0 | 363763013 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153893662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61073 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOCK ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3815 N MULFORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152821288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA HENDRIXSON |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T16:55:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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