Civic Intelligence

Canine Lifesavers Inc

EIN 20-4031437 • 501(c)3 • Stafford, VA

Profile

Rescue dogs from various adverse circumstances, prepare them for adoption and place them for adoption

259 Thorny Point RdStafford, VA 22554

www.k-9lifesavers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$57,189

Down $20,396 (-26%) from 2023

Liabilities

Up

$5,784

Up $3,268 (+130%) from 2023

Net Assets

Down

$51,405

Down $23,664 (-32%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$703,378

Down $77,851 (-10.0%) from 2023

Expenses

Down

$727,042

Down $36,843 (-4.8%) from 2023

Net Income

Down

-$23,664

Down $41,008 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $29,392Liabilities 2010: $8,448Net Assets 2010: $20,9442010Assets 2011: $30,166Liabilities 2011: $4,155Net Assets 2011: $26,0112011Assets 2012: $34,189Liabilities 2012: $7,531Net Assets 2012: $26,6582012Assets 2013: $42,879Liabilities 2013: $2,629Net Assets 2013: $40,2502013Assets 2014: $26,211Liabilities 2014: $8,114Net Assets 2014: $18,0972014Assets 2015: $42,895Liabilities 2015: $2,427Net Assets 2015: $40,4682015Assets 2016: $19,146Liabilities 2016: $7,975Net Assets 2016: $11,1712016Assets 2017: $22,172Liabilities 2017: $6,703Net Assets 2017: $15,4692017Assets 2018: $34,043Liabilities 2018: $316Net Assets 2018: $33,7272018Assets 2019: $31,590Liabilities 2019: $7,791Net Assets 2019: $23,7992019Assets 2020: $109,670Liabilities 2020: $1,617Net Assets 2020: $108,0532020Assets 2021: $111,437Liabilities 2021: $1,205Net Assets 2021: $110,2322021Assets 2022: $59,009Liabilities 2022: $1,284Net Assets 2022: $57,7252022Assets 2023: $77,585Liabilities 2023: $2,516Net Assets 2023: $75,0692023Assets 2024: $57,189Liabilities 2024: $5,784Net Assets 2024: $51,4052024

Highlighted filing

2024

Assets$57,189
Liabilities$5,784
Net Assets$51,405
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $387,3772010Expenses 2011: $354,0532011Expenses 2012: $334,6922012Revenue 2013: $433,640Expenses 2013: $420,047Net Income 2013: $13,5932013Revenue 2014: $407,937Expenses 2014: $430,090Net Income 2014: -$22,1532014Revenue 2015: $387,694Expenses 2015: $365,323Net Income 2015: $22,3712015Revenue 2016: $576,528Expenses 2016: $572,297Net Income 2016: $4,2312016Revenue 2017: $669,911Expenses 2017: $671,250Net Income 2017: -$1,3392017Revenue 2018: $642,421Expenses 2018: $623,962Net Income 2018: $18,4592018Revenue 2019: $553,276Expenses 2019: $563,204Net Income 2019: -$9,9282019Revenue 2020: $831,468Expenses 2020: $747,214Net Income 2020: $84,2542020Revenue 2021: $791,238Expenses 2021: $789,059Net Income 2021: $2,1792021Revenue 2022: $828,362Expenses 2022: $880,869Net Income 2022: -$52,5072022Revenue 2023: $781,229Expenses 2023: $763,885Net Income 2023: $17,3442023Revenue 2024: $703,378Expenses 2024: $727,042Net Income 2024: -$23,6642024

Highlighted filing

2024

Revenue$703,378
Expenses$727,042
Net Income-$23,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,189
Liabilities
$5,784
Net assets
$51,405
Revenue
$703,378
Expenses
$727,042
Net income
-$23,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$7.03$7.27$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$7.81$7.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$8.28$8.81$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$7.91$7.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$8.31$7.47$0.84
2019Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$5.53$5.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$6.42$6.24$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$6.70$6.71$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$5.77$5.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$3.88$3.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$4.08$4.30$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$4.34$4.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$3.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$828,362
Mission and Program Overview

Mission

Rescue and rehabilitate dogs for adoption.

Canine lifesavers is an all-volunteer, approved 501(c)(3), private non-profit rescue group, dedicated to saving the lives of homeless and abandoned dogs from high-kill shelters, and other high-risk situations. We rescue dogs and puppies from high- kill shelters and high-risk situations in alabama, georgia, west virginia, the carolina's, tennessee, alabama, texas and kentucky. The dogs are placed in volunteer foster homes, given required medical care and training before permanent homes are found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,457$57,029▼ $52,428
Investments Other Securities$1,980$1,980→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$111,437$59,009▼ $52,428
Liabilities
Other Liabilities$1,205$1,284▲ $79
Total Liabilities$1,205$1,284▲ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,232$57,725▼ $52,507
Total Net Assets Fund Balance$110,232$57,725▼ $52,507
Total Liabilities and Net Assets / Fund Balance$111,437$59,009▼ $52,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,056$5,056
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara NewbergPresident
Robert SikoraVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$396,245
Program Service Revenue
$432,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,245
Change in Net Assets
$-52,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$30,647Cost
Other Non Cash Contri Table2$22,063Cost
Other Non Cash Contri Table1$460Cost
Total Noncash Contributions5$53,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,854
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$745,942--$745,942
Travel$9,450--$9,450
Insurance$5,491--$5,491
Advertising$3,334--$3,334
Fees for Services Accounting-$2,120-$2,120
Office Expenses-$1,835-$1,835
Other Expenses$1,624$4,502-$1,624
All Other Expenses$385--$385
Grants to Domestic Orgs$15--$15
Total Functional Expenses$872,412$8,457$0$880,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the vice president are married to each other.”

Form 990, Part VI, Section B, Line 11B

“All board members will review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 18

“Directors receive copies via e-mail”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canine Lifesavers Inc
EIN
20-4031437
Phone
2022631990
Address
259 THORNY POINT RD, STAFFORD, VA 22554
Doing Business As
K-9 Lifesavers

Signing Officer

Name
Barbara Newberg
Title
President
Phone
2022631990
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Newberg
Formed
2005
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dog training: program service expenses 33,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,376. Kennel: program service expenses 338,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,317. Veterinary: program service expenses 374,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 374,249.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CANINE LIFESAVERS IS AN ALL-VOLUNTEER, APPROVED 501(C)(3), PRIVATE NON-PROFIT RESCUE GROUP, DEDICATED TO SAVING THE LIVES OF HOMELESS AND ABANDONED DOGS FROM HIGH-KILL SHELTERS, AND OTHER HIGH-RISK SITUATIONS. WE RESCUE DOGS AND PUPPIES FROM HIGH- KILL SHELTERS AND HIGH-RISK SITUATIONS IN ALABAMA, GEORGIA, WEST VIRGINIA, THE CAROLINA'S, TENNESSEE, ALABAMA, TEXAS AND KENTUCKY. THE DOGS ARE PLACED IN VOLUNTEER FOSTER HOMES, GIVEN REQUIRED MEDICAL CARE AND TRAINING BEFORE PERMANENT HOMES ARE FOUND.
IRS990/AdvertisingGrp/ProgramServicesAmt03334
IRS990/AdvertisingGrp/TotalAmt03334
IRS990/AllOtherContributionsAmt0396245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385
IRS990/AllOtherExpensesGrp/TotalAmt0385
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA NEWBERG
IRS990/BooksInCareOfDetail/PhoneNum02022631990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 THORNY POINT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109457
IRS990/CashNonInterestBearingGrp/EOYAmt057029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396245
IRS990/CYGrantsAndSimilarPaidAmt015
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0880854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0432117
IRS990/CYRevenuesLessExpensesAmt0-52507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0880869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PLACE REHABILITATED DOGS THROUGH VARIOUS ADOPTION EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0K-9 LIFESAVERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0872412
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0745942
IRS990/FeesForServicesOtherGrp/TotalAmt0745942
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA NEWBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SIKORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05491
IRS990/InsuranceGrp/TotalAmt05491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01980
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05056
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE AND REHABILITATE DOGS FOR ADOPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110232
IRS990/NetAssetsOrFundBalancesEOYAmt057725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053170
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OfficeExpensesGrp/TotalAmt01835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PET FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04502
IRS990/OtherExpensesGrp/ProgramServicesAmt080786
IRS990/OtherExpensesGrp/ProgramServicesAmt125385
IRS990/OtherExpensesGrp/ProgramServicesAmt21624
IRS990/OtherExpensesGrp/TotalAmt080786
IRS990/OtherExpensesGrp/TotalAmt125385
IRS990/OtherExpensesGrp/TotalAmt24502
IRS990/OtherExpensesGrp/TotalAmt31624
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01205
IRS990/OtherLiabilitiesGrp/EOYAmt01284
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA NEWBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0789059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434054
IRS990/PYRevenuesLessExpensesAmt02179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0789059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01929933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03650597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646253
IRS990ScheduleA/Total509Grp/TotalAmt03650597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03650597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01284
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VETERINARY CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BOOKKEEPING SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030647
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122063
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2460
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE VICE PRESIDENT ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS RECEIVE COPIES VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG TRAINING: PROGRAM SERVICE EXPENSES 33,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,376. KENNEL: PROGRAM SERVICE EXPENSES 338,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,317. VETERINARY: PROGRAM SERVICE EXPENSES 374,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111437
IRS990/TotalAssetsEOYAmt059009
IRS990/TotalAssetsGrp/BOYAmt0111437
IRS990/TotalAssetsGrp/EOYAmt059009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01205
IRS990/TotalLiabilitiesEOYAmt01284
IRS990/TotalLiabilitiesGrp/BOYAmt01205
IRS990/TotalLiabilitiesGrp/EOYAmt01284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872412
IRS990/TotalProgramServiceRevenueAmt0432117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09450
IRS990/TravelGrp/TotalAmt09450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0259 THORNY POINT RD
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022554
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0K-9LIFESAVERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NEWBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022631990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE LIFESAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0204031437
ReturnHeader/Filer/PhoneNum02022631990
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 THORNY POINT RD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02023-11-14T11:57:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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