2025-11-17T11:24:16-06:00 2024-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2024-01-01 813128224 WILD CANINE RESCUE WILD 2176525505 3309 ROBBINS RD STE 109 SPRINGFIELD IL 62704 JILL EGIZII PRESIDENT 2176525505 2025-11-06 1 0 BRENT LEACH P00331592 2175251111 2025-11-06 2024 2025-03-06 01:10:19Z JILL EGIZII 3309 ROBBINS RD STE 109 SPRINGFIELD IL 62704 528805 0 X WWW.WILDCANINERESCUE.ORG X 2016 IL WILD CANINE RESCUE IS DEVOTED TO SAVING ANIMALS IN NEED. DEDICATED TO PROPER CARE AND WELFARE OF ANIMALS WHO ARE HOMELESS, ABANDONED AND ABUSED. WILD WILL RESCUE DOGS WHEN THEY HAVE RUN OUT OF TIME IN SHELTERS OR ARE IN NEED OF MEDICAL TREATMENT. 6 6 7 100 0 0 247271 153741 85644 80709 6048 19957 7598 257326 346561 511733 0 0 0 0 0 34391 0 0 0 254317 272706 254317 307097 92244 204636 454159 676925 0 988 454159 675937 WILD CANINE RESCUE IS DEVOTED TO SAVING ANIMALS IN NEED. DEDICATED TO PROPER CARE AND WELFARE OF ANIMALS WHO ARE HOMELESS, ABANDONED AND ABUSED. WILD WILL RESCUE DOGS WHEN THEY HAVE RUN OUT OF TIME IN SHELTERS OR ARE IN NEED OF MEDICAL TREATMENT 0 0 194566 80996 PROVIDED PROPER CARE AND WELFARE TO ANIMALS WHO WERE HOMELESS. 194566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JILL EGIZII 2176525505 3309 ROBBINS RD SPRINGFIELD IL 62704 X JILL EGIZII PRESIDENT 60.00 X X 0 0 0 CAITLIN GRAHAM VICE PRESIDENT 40.00 X X 0 0 0 CHARLENE WALSH DIRECTOR 40.00 X 0 0 0 LEE ANN HARRIS DIRECTOR 0.00 X 0 0 0 JENNIFER PINNEO DIRECTOR 0.00 X 0 0 0 ELISE WILKINSON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 153741 153741 ADOPTION FEES 900099 71449 71449 APPLICATION FEES 900099 9260 9260 80709 19957 19957 274111 17072 257039 257039 OTHER INCOME 900099 287 287 287 511733 80996 0 276996 X 34391 34391 3637 3637 2766 2766 70563 70563 3398 3398 3455 3455 VET EXPENSES 112534 112534 SUPPLIES 22030 22030 MERCHANDISE EXP 12751 12751 REPAIRS AND MAINTENANCE 8524 8524 33048 9462 23586 307097 194566 112531 0 450761 676925 19657 19657 3398 0 454159 676925 0 988 0 988 X 454159 675937 454159 675937 454159 676925 204636 17142 0 X 1 X 0 0 0 X 274266 246031 375293 264413 153741 1313744 85644 274111 359755 274266 246031 375293 350057 427852 1673499 0 20000 35000 55000 20000 35000 55000 1618499 6048 19957 26005 6048 19957 26005 7598 287 7885 274266 246031 375293 363703 448096 1707389 0.94790 0.98900 0.01520 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19657 19657 0 0 PAYROLL LIABILITIES 988 988 511733 0 511733 0 511733 307097 0 307097 0 307097 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND OFFICERS OF THE BOARD PRIOR TO FILING. MINUTES OF BOARD MEETINGS REFLECT THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,192. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,104. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,663. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. VOLUNTEER REWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. DOG GROOMING: PROGRAM SERVICE EXPENSES 770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. TRAINING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.