Nonprofit · EIN 20-5019326
COLLIESFLORIDA RESCUE INC
Tax-exempt · GAINESVILLE, FL 32641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $426,793 | $578,273 | -$151,480 | $5,590,462 | $21,410 | $5,569,052 |
| June 30, 2024 | 990-PF | $165,356 | $418,199 | -$252,843 | $5,698,067 | $4,910 | $5,693,157 |
| June 30, 2023 | 990-PF | $196,289 | $407,592 | -$211,303 | $5,321,777 | $1,653 | $5,320,124 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,579
- Dividends
- $102,180
- Net gain from sales of assets
- $318,970
- Other income
- $3,064
Expenses
- Grants and similar amounts paid
- $112,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $159,061
- Disbursements for charitable purposes
- $515,264
- Excise tax on investment income
- $5,201
Balance sheet and other
- Total assets, start of year
- $5,698,067
- Total assets, end of year
- $5,590,462
- Total liabilities, end of year
- $21,410
- Net assets, end of year
- $5,569,052
- Fair market value of assets
- $5,590,462
- Qualifying distributions
- $515,264
- Net investment income
- $421,150
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA STERNBACH 13208 E COUNTY ROAD 1474, GAINESVILLE, FL 32641 | TREASURER | 40 | $0 |
| JUDY BECKER 4511 BURLINGTON AVE N, ST PETERSBURG, FL 33713 | DIRECTOR | 5 | $0 |
| JOYCE CUYJET 91 LONG MEADOW PLACE, ROTONDA WEST, FL 33947 | DIRECTOR | 5 | $0 |
| JOSEPHINA PEREZ-CASTRO 8645 SW 132ND CT, MIAMI, FL 33183 | DIRECTOR | 5 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA STERNBACH 13208 E COUNTY ROAD 1474, GAINESVILLE, FL 32641 | TREASURER | 40 | $0 |
| JUDY BECKER 4511 BURLINGTON AVE N, ST PETERSBURG, FL 33713 | DIRECTOR | 5 | $0 |
| JOYCE CUYJET 91 LONG MEADOW PLACE, ROTONDA WEST, FL 33947 | DIRECTOR | 5 | $0 |
| JOSEPHINA PEREZ-CASTRO 8645 SW 132ND CT, MIAMI, FL 33183 | DIRECTOR | 5 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA STERNBACH 13208 E COUNTY ROAD 1474, GAINESVILLE, FL 32641 | TREASURER | 40 | $0 |
| JUDY BECKER 4511 BURLINGTON AVE N, ST PETERSBURG, FL 33713 | DIRECTOR | 5 | $0 |
| JOYCE CUYJET 91 LONG MEADOW PLACE, ROTONDA WEST, FL 33947 | DIRECTOR | 5 | $0 |
| JOSEPHINA PEREZ-CASTRO 8645 SW 132ND CT, MIAMI, FL 33183 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13208 E COUNTY ROAD 1474, GAINESVILLE, FL 32641-1112
- In care of
- % FELICIA STERNBACH
- Mailing address (990-N for 2016)
- 13208 East County Road 1474, Gainesville FL 32641
- Principal officer (990-N for 2016)
- Felicia Sternbach, 13208 East County Road 1474, Gainesville FL 32641
- Signed the 990-PF
- FELICIA STERNBACH, TREASURER
- Phone
- (305) 812-4414
- Website
- colliesflorida.org
- Return prepared by
- CRI ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5019326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $5,590,462
- Income (IRS master file)
- $1,133,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $426,793 | $578,273 | $5,590,462 | IRS |
| 990-PF | June 2024 | $165,356 | $418,199 | $5,698,067 | IRS |
| 990-PF | June 2023 | $196,289 | $407,592 | $5,321,777 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Felicia Sternbach | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5019326).
Questions about COLLIESFLORIDA RESCUE INC
- What is the EIN of COLLIESFLORIDA RESCUE INC?
- The employer identification number (EIN) of COLLIESFLORIDA RESCUE INC is 20-5019326.
- Is COLLIESFLORIDA RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COLLIESFLORIDA RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COLLIESFLORIDA RESCUE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLLIESFLORIDA RESCUE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIESFLORIDA RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who is the principal officer of COLLIESFLORIDA RESCUE INC?
- The 990-N for 2016 names Felicia Sternbach.
- Who are the officers and directors of COLLIESFLORIDA RESCUE INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLLIESFLORIDA RESCUE INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $426,793, expenses of $578,273 and total assets of $5,590,462 at year end.
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