Colliesflorida Rescue Inc
- Assets
- $5.2m
- Revenue
- $115.6k
- Investments
- $4.9m
- Employees
- 0
- Location
- Gainesville, FL
- Founding
- 03/2007
- Data as of
- 06/2022
- EIN
- 20-5019326
Organization Overview
Colliesflorida Rescue Inc is located in Gainesville, FL. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colliesflorida Rescue Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Colliesflorida Rescue Inc generated $115.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (52.8%) each year. All expenses for the organization totaled $473.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Colliesflorida Rescue Inc has awarded 34 individual grants totaling $516,028. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLIESFLORIDA RESCUE INC IS DEDICATED TO THE RESCUE, REHABILITATION AND PLACEMENT, IN LOVING HOMES, COLLIES IN NEED, THROUGHOUT FLORIDA AND SOUTH GEORGIA. WITH THE AID OF VOLUNTEERS AND MANY RESCUE PARTNERS WE ARE PROMOTING A NETWORK OF HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Becker Director | 5 | $0 | |
Felicia Sternbach Treasurer | 40 | $0 | |
Joyce Cuyjet Director | 5 | $0 | |
Josephina Perez-Castro Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,638 |
| Interest on Savings | $0 |
| Dividends & Interest | $113,035 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$4,315 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,274 |
| Total Revenue | $115,632 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $108,779 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,322 |
| Depreciation | $5,121 |
| Occupancy | $32,293 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $94,190 |
| Total operating and administrative expenses | $309,022 |
| Contributions, gifts, grants paid | $164,439 |
| Total expenses and disbursements | $473,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,786 |
| Savings and temporary cash investments | $122,066 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $218,205 |
| Other assets | $0 |
| Total assets | $5,246,022 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $18,239 |
| Total liabilities | $18,239 |
Grants Awarded
Over the last fiscal year, Colliesflorida Rescue Inc has awarded $164,439 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Lebanon, IN PURPOSE: ANIMAL PROTECTION | $60,000 |
COLLIE HEALTH FOUNDATION PURPOSE: ANIMAL PROTECTION | $25,000 |
Palm Bay, FL PURPOSE: ANIMAL PROTECTION | $15,000 |
Beverly Hills, FL PURPOSE: ANIMAL PROTECTION | $13,500 |
PAWS 4 YOU PURPOSE: ANIMAL PROTECTION | $10,000 |
WINDSOR VOLUNTEER FIRE DEPARTMENT PURPOSE: ANIMAL PROTECTION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colliesflorida Rescue Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: general support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |