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Nonprofit · EIN 75-2937532

EXCELLER FUND INC

Tax-exempt · BATAVIA, IL 60510

Financials

$146K$173K2023$171K$178K2024
Revenue Expenses · by fiscal year end
Financials of EXCELLER FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$171,358$177,879-$6,521$169,208$2,271$166,937
December 31, 2023990-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.

NameTitleHours / weekCompensation
NICOLE R SMITHMANAGER40$31,764
GARY CONTESSAPRESIDENT2$0
BARBARA POOLEDIRECTOR1$0
HALDIS MCEVOY HUBERTDIRECTOR1$0
CORY WILLIAMSDIRECTOR1$0
SUSAN VAILDIRECTOR1$0
ANGELA THEWESSECRETARY/TREASURER5$0
BRIAN ZIPSEDIRECTOR2$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
NICOLE R SMITHMANAGER40$31,182
GARY CONTESSAPRESIDENT2$0
BARBARA POOLEDIRECTOR1$0
HALDIS MCEVOY HUBERTDIRECTOR1$0
CORY WILLIAMSDIRECTOR1$0
SUSAN VAILDIRECTOR1$0
ANGELA THEWESSECRETARY/TREASURER5$0
BRIAN ZIPSEDIRECTOR2$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
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.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • HORSE CARE/BOARDING
    Expenses $130,095
  • HORSE CARE/VETERINARIAN
    Expenses $7,245
  • HORSE TRANSPORTATION
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$171,358$177,879$169,208XML
990-EZDecember 2023$145,662$173,348$187,581XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 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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