Nonprofit · EIN 13-3376254
COLLIE HEALTH FOUNDATION INC
Tax-exempt · ATASCADERO, CA 93423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $350,964 | $401,729 | -$50,765 | $2,027,088 | $151,588 | $1,875,500 |
| December 31, 2024 | 990 | $454,121 | $172,606 | $281,515 | $1,847,848 | $33,900 | $1,813,948 |
| December 31, 2023 | 990 | $198,346 | $166,078 | $32,268 | $1,458,243 | $24,355 | $1,433,888 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $272,563
- Membership dues
- $35,245
- Program service revenue
- $0
- Investment income
- $58,887
- Net gain from sales of assets
- $3,372
- Net income from fundraising events
- $13,703
- Net income from sales of inventory
- $5,811
- Other revenue
- $19,514
Expenses
- Grants and similar amounts paid
- $308,014
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,750
- Travel
- $3,216
- Program services (functional)
- $349,806
- Management and general (functional)
- $51,923
Balance sheet and other
- Total assets, start of year
- $1,847,848
- Total assets, end of year
- $2,027,088
- Total liabilities, end of year
- $151,588
- Net assets, end of year
- $1,875,500
- Publicly traded securities
- $1,849,685
- Net assets without donor restrictions
- $1,875,500
- Gross unrelated business income
- $5,811
- Gross receipts
- $607,358
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1986
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY KELSO DVM | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE EVANS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HERNQUIST | DIRECTOR Trustee or director | 1 | $0 |
| ROBETTE JOHNS | DIRECTOR Trustee or director | 1 | $0 |
| ROXANE JOURDAIN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA JUNG | DIRECTOR Trustee or director | 1 | $0 |
| JOHANNA LANCE | DIRECTOR Trustee or director | 1 | $0 |
| ISABEL OSOSKI | DIRECTOR Trustee or director | 1 | $0 |
| JOHNS STRASSNER | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL SULEWSKI | DIRECTOR Trustee or director | 1 | $0 |
| GINNY WHITE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN ANDERSON | TREASURER Officer | 1 | $0 |
| PATT CALDWELL | SECRETARY Officer | 1 | $0 |
| KATHY CONROY | VICE PRESIDE Officer | 1 | $0 |
| CHANDRA FLAIM | PRESIDENT Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY MCDONALD | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY KELSO DVM | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE EVANS | DIRECTOR Trustee or director | 1 | $0 |
| MARK HARTY | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HERNQUIST | DIRECTOR Trustee or director | 1 | $0 |
| ROBETTE JOHNS | DIRECTOR Trustee or director | 1 | $0 |
| ROXANE JOURDAIN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA JUNG | DIRECTOR Trustee or director | 1 | $0 |
| JOHANNA LANCE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| ISABEL OSOSKI | DIRECTOR Trustee or director | 1 | $0 |
| JOHNS STRASSNER | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL SULEWSKI | DIRECTOR Trustee or director | 1 | $0 |
| GINNY WHITE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN ANDERSON | TREASURER Officer | 1 | $0 |
| PATT CALDWELL | SECRETARY Officer | 1 | $0 |
| KATHY CONROY | VICE PRESIDE Officer | 1 | $0 |
| CHANDRA FLAIM | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HARTY | Director Trustee or director | 1 | $0 |
| SUSAN HERNQUIST | Director Trustee or director | 1 | $0 |
| MARY HUNTER | Director Trustee or director | 1 | $0 |
| ROXANNE JOURDAIN | Director Trustee or director | 1 | $0 |
| PATRICIA JUNG | Director Trustee or director | 1 | $0 |
| GAYLE KAYE | Director Trustee or director | 1 | $0 |
| NANCY KELSO DVM | Director Trustee or director | 1 | $0 |
| NANCY MCDONALD | Director Trustee or director | 1 | $0 |
| ISABEL OSOSKI | Director Trustee or director | 1 | $0 |
| GINNY WHITE | Director Trustee or director | 1 | $0 |
| KAREN ANDERSON | Treasurer Officer | 1 | $0 |
| ROBETTE JOHNS | President Officer | 1 | $0 |
| CHANDRA FLAIM | Vice President Officer | 1 | $0 |
| PATI MERRILL | Vice President Officer | 1 | $0 |
| PATT CALDWELL | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1681, ATASCADERO, CA 93423-1681
- In care of
- % KAREN ANDERSON
- Principal officer (990 for 2025)
- KAREN ANDERSON, PO BOX 1681, ATASCADERO, CA 93423
- Signed the 990
- KATHY CONROY, VICE PRESIDENT
- Phone
- (805) 460-7227
- Website
- COLLIEHEALTH.ORG
- Return prepared by
- MILLER & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 13-3376254 or by the name COLLIE HEALTH FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3376254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D116)
- Assets (IRS master file)
- $2,027,088
- Income (IRS master file)
- $607,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $350,964 | $401,729 | $2,027,088 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $454,121 | $172,606 | $1,847,848 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $198,346 | $166,078 | $1,458,243 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $128,619 | $73,827 | $1,343,331 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3376254).
Questions about COLLIE HEALTH FOUNDATION INC
- What is the EIN of COLLIE HEALTH FOUNDATION INC?
- The employer identification number (EIN) of COLLIE HEALTH FOUNDATION INC is 13-3376254.
- Is COLLIE HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to COLLIE HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIE HEALTH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLIE HEALTH FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIE HEALTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLIE HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names KAREN ANDERSON.
- Who are the officers and directors of COLLIE HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does COLLIE HEALTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $350,964, expenses of $401,729 and total assets of $2,027,088 at year end.
Other nonprofits in ATASCADERO
- WYATTS WILDLIFE EIN 99-1703091 · last filed 990-N for 2023
- DOGGONE CRAZY ANIMAL RESCUE INC EIN 46-2613043 · last filed 990-N for 2025
- ROCKY CANYON RESCUEINC EIN 87-3303622 · last filed 990-N for 2025
- PAWS TO LEARN EIN 33-1354480 · last filed 990-N for 2025
- PADDLING PAWS EIN 99-4349426 · last filed 990-N for 2025
- ATASCADERO MUTUAL WATER CO EIN 95-0510690 · last filed 990 for 2026
- CREATIVE ALTERNATIVE FOR LEARNING AND LIVING EIN 68-0147042 · last filed 990 for 2025
- EL CAMINO HOMELESS ORGANIZATION EIN 77-0545434 · last filed 990 for 2024