Southland Collie Rescue Inc
- Assets
- $892.2k
- Revenue
- $87.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Dana Point, CA
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 95-4422628
Organization Overview
Southland Collie Rescue Inc is located in Dana Point, CA. The organization was established in 1993. 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. Southland Collie 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 12/2021, Southland Collie Rescue Inc generated $87.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $70.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO THE RESCUE, CARE AND ADOPTIONS OF STRAY AND ABANDONED COLLIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHLAND COLLIE RESCUE PLACES COLLIES INTO QUALIFIED HOMES AND PROVIDES MEDICAL CARE, BOARDING, VACCINATIONS, SPAY / NEUTER AND TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Telson Board Chair | OfficerTrustee | 2 | $0 |
Theresa Sandford Secretary | OfficerTrustee | 1 | $0 |
Suzanne Mccowan Treasurer | OfficerTrustee | 5 | $0 |
Rebecca Christensen Vice President | OfficerTrustee | 1 | $0 |
Sue Baldwin President | OfficerTrustee | 10 | $0 |
Shirley Abbott Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,684 |
| Total Program Service Revenue | $0 |
| Investment income | $297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $555 |
| Information technology | $187 |
| Royalties | $0 |
| Occupancy | $28,116 |
| 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 | $172 |
| Insurance | $3,356 |
| All other expenses | $31 |
| Total functional expenses | $70,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,166 |
| Savings and temporary cash investments | $639,881 |
| 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 | $211,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $325 |
| Total assets | $892,225 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $892,225 |
| Total liabilities and net assets/fund balances | $892,225 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southland Collie Rescue Inc has recieved totaling $6,131.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |
Sacramento Society For The Prevention Of Cruelty To Animals Sacramento, CA | $28,807,999 | $9,981,572 |
Dedication And Everlasting Love To Animals Glendale, CA | $11,376,252 | $8,516,813 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Los Angeles S P C A Los Angeles, CA | $57,063,115 | $16,029,639 |
Hope For Paws Beverly Hills, CA | $5,428,136 | $7,806,439 |
Tony Larussas Animal Rescue Foundation Walnut Creek, CA | $86,657,167 | $12,817,022 |
Animal Samaritans Thousand Palms, CA | $6,747,213 | $7,393,885 |