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Nonprofiteer
← COLLIE HEALTH FOUNDATION INC

Form 990 for tax year 2025

Filed by COLLIE HEALTH FOUNDATION INC.

Totals

Total revenue
$350,964
Total expenses
$401,729
Contributions and grants received
$272,563
Grants paid
$308,014
Program service revenue
$0
Investment income
$58,887
Other revenue
$19,514
Total assets, end of year
$2,027,088
Total liabilities, end of year
$151,588
Net assets or fund balances, end of year
$1,875,500
Program services expenses (Part IX)
$349,806
Management and general expenses
$51,923
Fundraising expenses
$0
Program service expenses (Part III)
$349,806

Program services were 87.1% 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

    $35,245

  • 1f · All other contributions, gifts and grants

    $237,318

  • 3 · Investment income

    total $55,515 · excluded $55,515

  • 7a · Gross sales of assets other than inventory

    securities $221,594 · other assets $3,983

  • 7b · Less cost or other basis and sales expenses

    securities $222,205

  • 7c · Gain or loss

    securities -$611 · other assets $3,983

  • 7d · Net gain or loss

    total $3,372 · related or exempt -$611 · excluded $3,983

  • 8a · Fundraising events: gross income

    $36,598

  • 8b · Fundraising events: direct expenses

    $22,895

  • 8c · Net income from fundraising events

    total $13,703

  • 10a · Gross sales of inventory

    $17,105

  • 10b · Cost of goods sold

    $11,294

  • 10c · Net income from sales of inventory

    total $5,811 · unrelated business $5,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,014 · program services $308,014

  • 11c · Fees: accounting

    total $15,750 · management and general $15,750

  • 11g · Fees: other

    total $15,180 · management and general $15,180

  • 12 · Advertising and promotion

    total $397 · management and general $397

  • 13 · Office expenses

    total $8,527 · management and general $8,527

  • 17 · Travel

    total $3,216 · management and general $3,216

  • 24a · Other expenses: DNA TEST/EDUCATION

    total $38,975 · program services $38,975

  • 24b · Other expenses: TAX EXPENSE

    total $4,150 · management and general $4,150

  • 24c · Other expenses: PAYPAL FEES

    total $2,328 · management and general $2,328

  • 24d · Other expenses: INSURANCE

    total $2,175 · management and general $2,175

  • 24e · All other expenses

    total $3,017 · program services $2,817 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,020 · end of year $22,221

  • 2 · Savings and temporary cash investments

    beginning of year $178,253 · end of year $132,892

  • 8 · Inventories for sale or use

    beginning of year $15,871 · end of year $22,290

  • 11 · Investments: publicly traded securities

    beginning of year $1,613,704 · end of year $1,849,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,950 · end of year $4,511

  • 19 · Deferred revenue

    beginning of year $27,950 · end of year $29,897

  • 25 · Other liabilities

    end of year $117,180

  • 27 · Net assets without donor restrictions

    beginning of year $1,813,948 · end of year $1,875,500

Mission and programs · 2025

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.

  • 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.

  • 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 $349,806 · Grants $308,014

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Kelso DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Hernquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robette Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxane Jourdain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Jung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Lance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isabel Ososki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johns Strassner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Sulewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginny White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patt Caldwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Conroy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chandra Flaim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy McDonald

    VICE PRESIDE

    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

Provenance

Return type
form_990
Tax year
2025
Filed
16 June 2026
IRS schema version
2025v4.0
Source object
202621679349300607

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