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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-3763013

ROSCOE ANIMAL RETREAT

Also known as C-O DARLENE TESLOW

Tax-exempt · ROSCOE, IL 61073

Financials

$413K$175K2023$108K$179K2024$134K$172K2025
Revenue Expenses · by fiscal year end
Financials of ROSCOE ANIMAL RETREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$133,671$172,238-$38,567$145,307$27,108$118,199
December 31, 2024990-EZ$108,073$179,279-$71,206$178,404$27,108$151,296
December 31, 2023990$412,847$175,011$237,836$256,685$37,108$219,577
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$114,170
Investment income
$19,501

Expenses

Compensation of officers, directors and key employees
$22,910
Salaries, compensation and benefits (total)
$103,168
Professional fees and payments to contractors
$3,376
Other expenses
$65,694
Program services (functional)
$168,637

Balance sheet and other

Total assets, start of year
$178,404
Total assets, end of year
$145,307
Total liabilities, end of year
$27,108
Net assets, end of year
$118,199
Cash, savings and investments
$145,307
Gross receipts
$133,671

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JESSICA O'GRADYSECRETARY10$22,910
DARLENE TESLOWPRESIDENT60$0
DIANA ALIUDIRECTOR10$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JESSICA O'GRADYSECRETARY10$22,681
DARLENE TESLOWPRESIDENT60$0
MARCIA MCMAHONDIRECTOR10$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JESSICA O'GRADYSECRETARY
Officer
10$23,107
DARLENE TESLOWPRESIDENT
Trustee or director, Officer
60$0
MARCIA MCMAHONDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
240 MCCURRY RD, ROSCOE, IL 61073-8720
In care of
% DARLENE TESLOW
Signed the 990-EZ
DARLENE TESLOW, PRESIDENT
Phone
(815) 389-3662
Return prepared by
BLOCK ADVISORS

Mission

PROVIDE FOOD/SHELTER/WELFARE TO DOGS & CATS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $168,637

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for ROSCOE ANIMAL RETREAT

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
36-3763013
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$145,307
Income (IRS master file)
$133,671

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$133,671$172,238$145,307IRS
990-EZDecember 2024$108,073$179,279$178,404IRS
990December 2023$412,847$175,011$256,685XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3763013).

Questions about ROSCOE ANIMAL RETREAT

What is the EIN of ROSCOE ANIMAL RETREAT?
The employer identification number (EIN) of ROSCOE ANIMAL RETREAT is 36-3763013.
Is ROSCOE ANIMAL RETREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ROSCOE ANIMAL RETREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSCOE ANIMAL RETREAT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROSCOE ANIMAL RETREAT due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSCOE ANIMAL RETREAT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ROSCOE ANIMAL RETREAT?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $22,910 (JESSICA O'GRADY, SECRETARY).
How much revenue does ROSCOE ANIMAL RETREAT have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $133,671, expenses of $172,238 and total assets of $145,307 at year end.

Other nonprofits in ROSCOE

All nonprofits in ROSCOE · Illinois · Animal-related