Totals
- Total revenue
- $128,619
- Total expenses
- $73,827
- Contributions and grants received
- $71,665
- Grants paid
- $48,131
- Program service revenue
- $0
- Investment income
- $37,329
- Other revenue
- $19,625
- Total assets, end of year
- $1,343,331
- Total liabilities, end of year
- $31,555
- Net assets or fund balances, end of year
- $1,311,776
- Program services expenses (Part IX)
- $63,798
- Management and general expenses
- $10,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,798
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$37,150
-
1f · All other contributions, gifts and grants
$34,515
-
3 · Investment income
total $36,062 · excluded $36,062
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $96,199
-
7b · Less cost or other basis and sales expenses
securities $94,932
-
7c · Gain or loss
securities $1,267
-
7d · Net gain or loss
total $1,267 · related or exempt $1,267
-
8a · Fundraising events: gross income
$32,637
-
8b · Fundraising events: direct expenses
$19,723
-
8c · Net income from fundraising events
total $12,914
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$25,668
-
10b · Cost of goods sold
$18,957
-
10c · Net income from sales of inventory
total $6,711 · unrelated business $6,711
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,131 · program services $48,131
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $435 · management and general $435
-
11c · Fees: accounting
total $7,761 · management and general $7,761
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $908 · management and general $908
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,982 · program services $5,982
-
14 · Information technology
total $4,125 · program services $4,125
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: INSURANCE
total $2,178 · program services $2,178
-
24b · Other expenses: MISC GRANT EXPENSES
total $1,522 · program services $1,522
-
24c · Other expenses: PAYPAL FEES
total $1,250 · program services $1,250
-
24d · Other expenses: TAX EXPENSE
total $750 · management and general $750
-
24e · All other expenses
total $785 · program services $610 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,176 · end of year $100,087
-
2 · Savings and temporary cash investments
beginning of year $160,664 · end of year $148,441
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $11,335 · end of year $11,069
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,163,343 · end of year $1,083,733
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $4,304 · end of year $7,593
-
19 · Deferred revenue
beginning of year $28,566 · end of year $23,962
-
31 · Retained earnings, endowment or other funds
beginning of year $1,439,648 · end of year $1,311,776
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSES AND OBJECTIVES OF THE FOUNDATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: (1) TO FOSTER AND PROMOTE THE PUBLICS KNOWLEDGE AND APPRECIATION OF DOGS IN GENERAL AND COLLIES IN PARTICULAR. (2) TO FURTHER UNDERSTANDING OF THE DISEASES, DEFECTS, INJURIES AND OTHER AILMENTS THAT AFFLICT DOGS IN GENERAL AND COLLIES IN PARTICULAR.(3) TO SUPPORT AND PROMOTE THE STUDY OF AND RESEARCH ON THE HISTORY, CHARACTER, VARIETIES, BREEDING GENETICS AND PARTICULAR HEALTH PROBLEMS OF COLLIES.(4) TO ESTABLISH A NATIONAL DATABASE OF RESOURCE MATERIALS ABOUT COLLIES.(5) TO PRODUCE, PUBLISH AND DISTRIBUTE TO THE GENERAL PUBLIC EDUCATIONAL MATERIALS ABOUT THE PROPER CARE, TREATMENT, BREEDING, HEALTH, DEVELOPMENT AND TRAINING OF COLLIES.
Activities or mission (Part I)
THE COLLIE HEALTH FOUNDATIONS MISSION IS TO FUND RESEARCH MEDICAL PROJECTS THAT WILL BENEFIT THE FUTURE HEALTH OF THE COLLIE, AND TO EDUCATE THE PUBLIC AND COLLIE BREEDERS ABOUT HEALTH ISSUES.
-
THE COLLIE HEALTH FOUNDATION FUNDS RESEARCH MEDICAL PROJECTS THAT WILL BENEFIT THE FUTURE HEALTH OF THE COLLIE, AND EDUCATES THE PUBLIC AND COLLIE BREEDERS ABOUT HEALTH ISSUES.
Expenses $63,798 · Grants $48,131
As filed on the 2022 return.
Listed in Part VII
-
Mark HartyMARK HARTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan HernquistSUSAN HERNQUIST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary HunterMARY HUNTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne JourdainROXANNE JOURDAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia JungPATRICIA JUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle KayeGAYLE KAYE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Kelso DVMNANCY KELSO DVM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McDonaldNANCY MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isabel OsoskiISABEL OSOSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginny WhiteGINNY WHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen AndersonKAREN ANDERSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robette JohnsROBETTE JOHNS
President
- Total calculated
- $0
- Hours/week
- 1
-
Chandra FlaimCHANDRA FLAIM
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Pati MerrillPATI MERRILL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Patt CaldwellPATT CALDWELL
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$42,131
SCREENING DRUG SENSITIVITY FOR DOGS
-
$6,000
EPILEPSY & TICK-BORNE DISEASE RESEA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301496
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