Collie Rescue League Of New England Inc
- Assets
- $214.5k
- Revenue
- $47.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Colchester, VT
- Founding
- 03/1987
- Data as of
- 05/2022
- EIN
- 22-2779745
Organization Overview
Collie Rescue League Of New England Inc is located in Colchester, VT. The organization was established in 1987. 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. Collie Rescue League Of New England 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 05/2022, Collie Rescue League Of New England Inc generated $47.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $49.6k during the year ending 05/2022. While expenses have increased by 16.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLLIE RESCUE LEAGUE OF NEW ENGLAND IS DEDICATED TO ASSISTING THE BREED OF DOG KNOWN AS COLLIE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO COLLIES WHO NEED HOMES INCLUDING PROVIDING A TEMPORARY FOSTER HOME, NEEDED VETERINARY AND OTHER CARE AND PLACEMENT IN A NEW PERMANENT HOME. DURING THIS FISCAL YEAR, WE STARTED WITH 6 COLLIES IN OUR CARE. WE TOOK IN AN ADDITIONAL 19 COLLIES AND FOUND NEW HOMES FOR 12 OF THEM. TWO COLLIES DIED OF SERIOUS ILLNESS DURING THIS FISCAL YEAR AFTER BEING LOVINGLY CARED FOR IN A FOSTER HOME. 11 COLLIES REMAINED IN OUR FOSTER CARE NETWORK AT MAY 31, 2022. OUR AMAZING VOLUNTEER FOSTER HOMES TAKE CARE OF THE COLLIES ENTRUSTED TO US AND GET THEM READY FOR THEIR 'FUR'EVER HOMES.
MAILING OR EMAILING A NEWSLETTER TO MEMBERS PROVIDING GENERAL INFORMATION ABOUT COLLIES, UPCOMING EVENTS AND ACTIVITIES, ENCOURAGING ADOPTIONS OF COLLIES, RECRUITMENT OF VOLUNTEER FOSTER HOMES, RECRUITMENT OF OTHER VOLUNTEERS AND PROVIDING INFORMATION ON HOW TO MAKE DONATIONS. WE SHARE ADOPTION STORIES AND PROVIDE INFORMATION ON HOW WE DO WHAT WE DO AS WELL AS HELPFUL ARTICLES ON MEDICAL OR BEHAVIORAL ISSUES. FOR THIS FISCAL YEAR, WE SENT ONLY EMAILED NEWSLETTERS AND INCURRED NO COSTS FOR PRINTING AND POSTAGE.
VARIOUS OTHER INCOME: FOR THE YEAR ENDED MAY 31, 2022 WE RECEIVED ROYALTIES FROM THE FOLLOWING RELATED TO ONLINE SHOPPING BY OUR SUPPORTERS: IGIVE.COM ($26) AND AMAZONSMILE FOUNDATION ($485)VARIOUS OTHER EXPENSES: SUPPLIES RELATED TO MEMBERSHIP (REMINDERS TO RENEW, MEMBERSHIP CARDS AND THANK YOU CARDS)($381); GENERAL LIABILITY INSURANCE AND VOLUNTEER ACCIDENT INSURANCE ($1,990); PO BOX RENTALS ($280); DONATIONS TO OTHER ANIMAL RESCUE ORGANIZATIONS ($200); POSTAGE FOR GENERAL PURPOSES ($507)DURING THIS FISCAL YEAR, WE SOLD UNDEVELOPED LAND THAT WAS DONATED TO US SEVERAL YEARS AGO BY A LONGTIIME MEMBER. THE LAND WAS SOLD FOR LESS THAN IT WAS VALUED AT THE TIME OF DONATION AND WE INCURRED COSTS RELATED TO THE LAND SALE. NEVERTHELESS, WE NETTED JUST OVER $31,500 IN CASH TO BE USED IN OUR MISSION TO HELP COLLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Pacheco Treasurer | OfficerTrustee | 2.5 | $0 |
Cathy Vellucci President/exec Director | OfficerTrustee | 12 | $0 |
Andrew Berley VP -Dir Of Adoptions | OfficerTrustee | 15 | $0 |
Kristin Trubisz Secretary | OfficerTrustee | 15 | $0 |
David Anderson Director Of Intake | Trustee | 6 | $0 |
Sherry Ackerman-Mcdermott Board Member At Large | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,455 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,569 |
| Total Program Service Revenue | $3,350 |
| Investment income | $3,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $511 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,530 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $998 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,844 |
| All other expenses | $3,061 |
| Total functional expenses | $49,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,505 |
| Savings and temporary cash investments | $58,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $148,306 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $214,520 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $146,436 |
| Net assets with donor restrictions | $68,084 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $214,520 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Collie Rescue League Of New England Inc has recieved totaling $1,067.
| Awarding Organization | Amount |
|---|---|
Holbrook R & Sarah M Davis Foundation Cotuit, MA PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $492 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $75 |
Endowment Analysis
| Beg. Balance | $68,583 |
| Earnings | $5,322 |
| Admin Expense | $2,137 |
| Net Contributions | $1,000 |
| Other Expense | $4,685 |
| Ending Balance | $68,083 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |
Humane Society Of New York New York, NY | $46,063,818 | $8,808,573 |
Northeast Animal Shelter Inc Salem, MA | $19,710,543 | $7,679,415 |
Second Chance Animal Services Inc East Brookfield, MA | $5,053,487 | $5,702,079 |
World Animal Protection New York, NY | $6,080,743 | $4,923,592 |
Mohawk And Hudson River Humane Society Menands, NY | $13,254,166 | $5,608,005 |
Dakin Pioneer Valley Humane Societyinc Springfield, MA | $7,050,359 | $3,964,658 |
Animal Rescue Fund Of The Hamptons Inc East Hampton, NY | $27,606,736 | $14,292,530 |
Southampton Animal Shelter Foundation Inc 401k Plan Hampton Bays, NY | $10,224,882 | $2,572,261 |
Animal Haven Inc New York, NY | $6,468,700 | $2,866,855 |