Nonprofit · EIN 75-2937532
EXCELLER FUND INC
Tax-exempt · BATAVIA, IL 60510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $171,358 | $177,879 | -$6,521 | $169,208 | $2,271 | $166,937 |
| December 31, 2023 | 990-EZ | $145,662 | $173,348 | -$27,686 | $187,581 | $14,123 | $173,458 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,197
- Investment income
- $6,161
Expenses
- Compensation of officers, directors and key employees
- $31,764
- Salaries, compensation and benefits (total)
- $31,764
- Professional fees and payments to contractors
- $295
- Occupancy
- $6,000
- Other expenses
- $139,820
- Program services (functional)
- $143,426
Balance sheet and other
- Total assets, start of year
- $187,581
- Total assets, end of year
- $169,208
- Total liabilities, end of year
- $2,271
- Net assets, end of year
- $166,937
- Cash, savings and investments
- $143,708
- Gross receipts
- $171,358
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE R SMITH | MANAGER | 40 | $31,764 |
| GARY CONTESSA | PRESIDENT | 2 | $0 |
| BARBARA POOLE | DIRECTOR | 1 | $0 |
| HALDIS MCEVOY HUBERT | DIRECTOR | 1 | $0 |
| CORY WILLIAMS | DIRECTOR | 1 | $0 |
| SUSAN VAIL | DIRECTOR | 1 | $0 |
| ANGELA THEWES | SECRETARY/TREASURER | 5 | $0 |
| BRIAN ZIPSE | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE R SMITH | MANAGER | 40 | $31,182 |
| GARY CONTESSA | PRESIDENT | 2 | $0 |
| BARBARA POOLE | DIRECTOR | 1 | $0 |
| HALDIS MCEVOY HUBERT | DIRECTOR | 1 | $0 |
| CORY WILLIAMS | DIRECTOR | 1 | $0 |
| SUSAN VAIL | DIRECTOR | 1 | $0 |
| ANGELA THEWES | SECRETARY/TREASURER | 5 | $0 |
| BRIAN ZIPSE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1422, BATAVIA, IL 60510-6422
- In care of
- % BONNIE MIZRAHI
- Signed the 990-EZ
- ANGELA THEWES, SECRETARY
- Phone
- (817) 999-7250
- Website
- WWW.EXCELLERFUND.ORG
- Return prepared by
- ACCOUNTING FIRM LLC
Mission
SAVING THOROUGHBRED RACEHORSES FROM BEING SENT TO SLAUGHTER BY PLACING THE HORSES IN TEMPORARY BOARDING FACILITIES UNTIL THEY ARE ADOPTED. PREVENTION OF CRUELTY TO ANIMALS.
Program accomplishments
- HORSE CARE/BOARDINGExpenses $130,095
- HORSE CARE/VETERINARIANExpenses $7,245
- HORSE TRANSPORTATIONExpenses $6,086
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2937532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $169,208
- Income (IRS master file)
- $171,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $171,358 | $177,879 | $169,208 | XML |
| 990-EZ | December 2023 | $145,662 | $173,348 | $187,581 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2937532).
Questions about EXCELLER FUND INC
- What is the EIN of EXCELLER FUND INC?
- The employer identification number (EIN) of EXCELLER FUND INC is 75-2937532.
- Is EXCELLER FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EXCELLER FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCELLER FUND INC 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 EXCELLER FUND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCELLER FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of EXCELLER FUND INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $31,764 (NICOLE R SMITH, MANAGER).
- How much revenue does EXCELLER FUND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $171,358, expenses of $177,879 and total assets of $169,208 at year end.
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