Form 990-ez, Part I, Line 8
“Miscellaneous 95 total 95”
990EZ • Fiscal year 2025 • EIN 86-1957649
Scores are not available for this record yet.
Assets
Up$189,007
Up $22,202 (+13%) from 2024
Net Assets
Up$103,452
Up $25,275 (+32%) from 2024
Liabilities
Down$85,555
Down $3,073 (-3.5%) from 2024
Revenue
Up$196,542
Up $12,455 (+6.8%) from 2024
Expenses
Up$171,267
Up $34,140 (+25%) from 2024
Net Income
Down$25,275
Down $21,685 (-46%) from 2024
Assists organizaions who help people and animals in need.
| Description | Grants | Expenses |
|---|---|---|
| OUR PURPOSE IS TO PROVIDE NECESSARY SUPPORT AND FUNDING TO OTHER CHARITABLE ORGANIZATION WE FEED, CLOTHE AND SHELTER PEOPLE AND ANIMALS IN NEED. | $107,299 | $146,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA STOFFERS | President | - | $0 | - | - |
| TINA KRESS | Vice Preside | - | $0 | - | - |
| LOLITA BAKER | Secretary/Tr | - | $0 | - | - |
| BECKY GUY | Board Member | - | $0 | - | - |
“Miscellaneous 95 total 95”
“Name: quad city animal welfare center address: 724 2nd ave w milan, il 61264 cash contribution: 8,568 name: rescued address: 2105 16th st moline, il 61265 cash contribution: 7,850 name: humane society of scott county address: 2802 w central park ave davenport, ia 52804 cash contribution: 7,708 name: it takes a village animal rescue address: po box 634 muscatine, ia 52761 cash contribution: 17,887 name: one eighty address: 601 n marquette st davenport, ia 52804 cash contribution: 6,805 name: kings harvest address: 21110 holden dr davenport, ia 52806 cash contribution: 7,005”
“Expenses advertising 576 ofice expense 5,927 miscellaneous 95 non-investment depreciation 874 total 7,472”
“Displays 5,000 5,000 less accumulated depreciation 1,939 2,813 total 3,061 2,187”
“Unsecured notes and loans payable 88,297 85,555 pro-rated r/e taxes 331 0”
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 | TAMARA STOFFERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633200780 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 N JUNIATA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE GRASS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55611 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1427 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189007 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3237 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 107299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197527 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 126297 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129210 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103452 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMARA STOFFERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA KRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOLITA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BECKY GUY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7472 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 95 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTS ORGANIZAIONS WHO HELP PEOPLE AND ANIMALS IN NEED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PURPOSE IS TO PROVIDE NECESSARY SUPPORT AND FUNDING TO OTHER CHARITABLE ORGANIZATION WE FEED, CLOTHE AND SHELTER PEOPLE AND ANIMALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 107299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 985 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2252 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146967 |
| IRS990EZ/TotalRevenueAmt | 0 | 196542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 364663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 95 TOTAL 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: QUAD CITY ANIMAL WELFARE CENTER ADDRESS: 724 2ND AVE W MILAN, IL 61264 CASH CONTRIBUTION: 8,568 NAME: RESCUED ADDRESS: 2105 16TH ST MOLINE, IL 61265 CASH CONTRIBUTION: 7,850 NAME: HUMANE SOCIETY OF SCOTT COUNTY ADDRESS: 2802 W CENTRAL PARK AVE DAVENPORT, IA 52804 CASH CONTRIBUTION: 7,708 NAME: IT TAKES A VILLAGE ANIMAL RESCUE ADDRESS: PO BOX 634 MUSCATINE, IA 52761 CASH CONTRIBUTION: 17,887 NAME: ONE EIGHTY ADDRESS: 601 N MARQUETTE ST DAVENPORT, IA 52804 CASH CONTRIBUTION: 6,805 NAME: KINGS HARVEST ADDRESS: 21110 HOLDEN DR DAVENPORT, IA 52806 CASH CONTRIBUTION: 7,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 576 OFICE EXPENSE 5,927 MISCELLANEOUS 95 NON-INVESTMENT DEPRECIATION 874 TOTAL 7,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISPLAYS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 1,939 2,813 TOTAL 3,061 2,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 88,297 85,555 PRO-RATED R/E TAXES 331 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA STOFFERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633200780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE GRASS COMMUNITY CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DROP OFF PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 861957649 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633200780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 609 N JUNIATA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE GRASS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843494804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 CEDAR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUSCATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527614208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632642727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKI A BECKEY |
| ReturnHeader/ReturnTs | 0 | 2026-06-10T12:27:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.