Civic Intelligence

The Collie Health Foundation Inc

EIN 13-3376254 • 501(c)3 • Atascadero, CA

Profile

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.

PO Box 1681Atascadero, CA 93423

colliehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,847,848

Up $389,605 (+27%) from 2023

Liabilities

Up

$33,900

Up $9,545 (+39%) from 2023

Net Assets

Up

$1,813,948

Up $380,060 (+27%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$454,121

Up $255,775 (+129%) from 2023

Expenses

Up

$172,606

Up $6,528 (+3.9%) from 2023

Net Income

Up

$281,515

Up $249,247 (+772%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,722Liabilities 2010: $19,710Net Assets 2010: $634,0122010Assets 2011: $679,229Liabilities 2011: $1,845Net Assets 2011: $677,3842011Assets 2012: $726,139Liabilities 2012: $22,460Net Assets 2012: $703,6792012Assets 2013: $700,268Liabilities 2013: $22,280Net Assets 2013: $677,9882013Assets 2014: $655,774Liabilities 2014: $21,365Net Assets 2014: $634,4092014Assets 2015: $1,178,798Liabilities 2015: $21,495Net Assets 2015: $1,157,3032015Assets 2016: $1,176,463Liabilities 2016: $33,412Net Assets 2016: $1,143,0512016Assets 2017: $1,126,408Liabilities 2017: $35,559Net Assets 2017: $1,090,8492017Assets 2018: $1,285,890Liabilities 2018: $31,940Net Assets 2018: $1,253,9502018Assets 2019: $1,375,874Liabilities 2019: $34,059Net Assets 2019: $1,341,8152019Assets 2020: $1,355,862Liabilities 2020: $44,810Net Assets 2020: $1,311,0522020Assets 2021: $1,472,518Liabilities 2021: $32,870Net Assets 2021: $1,439,6482021Assets 2022: $1,343,331Liabilities 2022: $31,555Net Assets 2022: $1,311,7762022Assets 2023: $1,458,243Liabilities 2023: $24,355Net Assets 2023: $1,433,8882023Assets 2024: $1,847,848Liabilities 2024: $33,900Net Assets 2024: $1,813,9482024

Highlighted filing

2024

Assets$1,847,848
Liabilities$33,900
Net Assets$1,813,948
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $77,7882010Expenses 2011: $48,1532011Expenses 2012: $112,0632012Revenue 2013: $87,251Expenses 2013: $107,225Net Income 2013: -$19,9742013Revenue 2014: $115,529Expenses 2014: $158,531Net Income 2014: -$43,0022014Revenue 2015: $606,096Expenses 2015: $81,841Net Income 2015: $524,2552015Revenue 2016: $54,172Expenses 2016: $38,419Net Income 2016: $15,7532016Revenue 2017: $97,439Expenses 2017: $170,845Net Income 2017: -$73,4062017Revenue 2018: $330,426Expenses 2018: $108,355Net Income 2018: $222,0712018Revenue 2019: $104,759Expenses 2019: $152,576Net Income 2019: -$47,8172019Revenue 2020: $141,233Expenses 2020: $214,774Net Income 2020: -$73,5412020Revenue 2021: $228,569Expenses 2021: $130,400Net Income 2021: $98,1692021Revenue 2022: $128,619Expenses 2022: $73,827Net Income 2022: $54,7922022Revenue 2023: $198,346Expenses 2023: $166,078Net Income 2023: $32,2682023Revenue 2024: $454,121Expenses 2024: $172,606Net Income 2024: $281,5152024

Highlighted filing

2024

Revenue$454,121
Expenses$172,606
Net Income$281,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,848
Liabilities
$33,900
Net assets
$1,813,948
Revenue
$454,121
Expenses
$172,606
Net income
$281,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$0.45$0.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.13$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$0.33$0.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.61$0.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$486,640
Mission and Program Overview

Mission

The specific purposes and objectives of the foundation shall include but not be limited to the following:(1) to foster and promote the public's 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 data base 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,228,480$1,613,704▲ $385,224
Savings and Temporary Cash Investments$136,023$178,253▲ $42,230
Cash and Non-Interest-Bearing Accounts$79,619$40,020▼ $39,599
Inventories for Sale or Use$14,121$15,871▲ $1,750
Total Assets$1,458,243$1,847,848▲ $389,605
Liabilities
Deferred Revenue$23,638$27,950▲ $4,312
Accounts Payable and Accrued Expenses$717$5,950▲ $5,233
Total Liabilities$24,355$33,900▲ $9,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,888$1,813,948▲ $380,060
Total Net Assets Fund Balance$1,433,888$1,813,948▲ $380,060
Total Liabilities and Net Assets / Fund Balance$1,458,243$1,847,848▲ $389,605
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chandra FlaimPresident
Cheryl SulewskiDirector
Ginny WhiteDirector
Isabel OsoskiDirector
Johanna LanceDirector
Johns StrassnerDirector
Mark HartyDirector
Nancy Kelso DvmDirector
Nancy McdonaldDirector
Patricia JungDirector
Robette JohnsDirector
Roxane JourdainDirector
Susan HernquistDirector
Yvonne EvansDirector
Patt CaldwellSecretary
Karen AndersonTreasurer
Kathy ConroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,989
Program Service Revenue
$0
Investment Income
$50,334
Other Revenue
$30,798
All Other Contributions
$342,154
Change in Net Assets
$281,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,860
Other Expenses$43,746
Total Fundraising Expense$99
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,860--$128,860
Fees for Services Other-$10,120-$10,120
Office Expenses-$6,445-$6,445
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$3,995-$3,995
Other Expenses$11,450$1,314-$1,314
Advertising-$951-$951
All Other Expenses-$392$99$491
Total Functional Expenses$140,310$32,197$99$172,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State UniversityPullman, WA-Screening Drug Sensi$53,797
Akc Canine Health FoundationRaleigh, NC-Epilepsy & Tick-bore$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,138
Fundraising Direct Expenses$21,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cca Event$34,955$34,955$2,023$32,932
Sunnbank Event$10,183$10,183$7,243$2,940
Total Events$45,138$45,138$21,751$23,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karen anderson susan hernquist treasurer director siblings”

Form 990, Page 6, Part VI, Line 11B

“The officers review the return after preparation by an outside tax professional. A copy is provided to the board upon completion.”

Form 990, Page 6, Part VI, Line 19

“The foundation's bylaws are available on its website. The board publishes a newsletter for members three times each year in which financial information may be included. Financial statements are available upon written request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
The Collie Health Foundation Inc
EIN
13-3376254
Phone
8054607227
Address
PO BOX 1681, ATASCADERO, CA 93423

Signing Officer

Name
Karen Anderson
Title
Treasurer
Phone
8054607227
Signed
2025-03-12

Organization Details

Principal Officer
Karen Anderson
Formed
1986
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Miller & Company Llp
Address
141-07 20TH AVE STE 101, WHITESTONE, NY 11357-3097
Preparer
Paul Miller CPA
Phone
7187670737
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EPILEPSY & TICK-BORE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCREENING DRUG SENSI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AKC CANINE HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON STATE UNIVERSITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 641060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAREN ANDERSON SUSAN HERNQUIST TREASURER DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS REVIEW THE RETURN AFTER PREPARATION BY AN OUTSIDE TAX PROFESSIONAL. A COPY IS PROVIDED TO THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. THE BOARD PUBLISHES A NEWSLETTER FOR MEMBERS THREE TIMES EACH YEAR IN WHICH FINANCIAL INFORMATION MAY BE INCLUDED. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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