Civic Intelligence

Lightshine Canine Inc.

990 • Fiscal year 2023 • EIN 47-3048896

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
1341 S Bowen StreetLongmont, CO 80501

(719) 510-3433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$47,822

Up $41,862 (+702%) from 2016

Net Assets

$47,822

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$769,983

Up $484,149 (+169%) from 2016

Expenses

Up

$759,750

Up $473,518 (+165%) from 2016

Net Income

Up

$10,233

Up $10,631 (+2671%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $6,358Liabilities 2015: $02015Assets 2016: $5,960Liabilities 2016: $02016Assets 2023: $47,822Liabilities 2023: $0Net Assets 2023: $47,8222023Assets 2024: $62,762Liabilities 2024: $0Net Assets 2024: $62,7622024

Highlighted filing

2023

Assets$47,822
Liabilities$0
Net Assets$47,822
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $159,852Expenses 2015: $155,498Net Income 2015: $4,3542015Revenue 2016: $285,834Expenses 2016: $286,232Net Income 2016: -$3982016Revenue 2023: $769,983Expenses 2023: $759,750Net Income 2023: $10,2332023Revenue 2024: $694,240Expenses 2024: $679,300Net Income 2024: $14,9402024

Highlighted filing

2023

Revenue$769,983
Expenses$759,750
Net Income$10,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$769,983
Mission and Program Overview

Mission

Rescue vet and relocate stray and unwanted dogs on the Pine Ridge and Rosebud Reservations.

Rescue vet and relocate stray and unwanted dogs on the Pine Ridge and Rosebud Reservations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,589$47,822▲ $10,233
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,589$47,822▲ $10,233
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,589$47,822▲ $10,233
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,589$47,822▲ $10,233
Total Liabilities and Net Assets / Fund Balance$37,589$47,822▲ $10,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,000-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Amy SimmsPresident
Nikki HoskinsonVice President
Pamela NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,883
Program Service Revenue
$47,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,883
Change in Net Assets
$10,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$45,901$0$45,901
Advertising$8,222$0$0$8,222
Insurance$0$6,356$0$6,356
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$678,320$81,430$0$759,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI Line 11

“| Explanation:| Form 990 is given to the director and she then distributes the form to the other board members.”

Filing and Contact Details

Filer

Filer Name
Lightshine Canine Inc
EIN
47-3048896
In Care Of
% Pamela Nichols
Phone
7195103433
Address
1341 S Bowen Street, Longmont, CO 80501

Signing Officer

Name
KC Willis
Title
Director
Signed
2024-11-15

Organization Details

Principal Officer
Pamela Nichols
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pamela Nichols
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,822
Liabilities
$0
Net assets
$47,822
Revenue
$769,983
Expenses
$759,750
Net income
$10,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$6.94$6.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$7.70$7.60$0.10
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$2.86$2.86$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.60$1.55$0.04