Civic Intelligence

Canine Lighthouse Inc.

990 • Fiscal year 2019 • EIN 84-2183692

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 13, 2020

Organization ProfileWWW.CANINELIGHTHOUSE.ORG
6154 Rachel DrFrisco, TX 75034

(972) 923-2881

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,009

No earlier filing loaded for comparison.

Net Assets

$2,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$3,439

No earlier filing loaded for comparison.

Expenses

$1,430

No earlier filing loaded for comparison.

Net Income

$2,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $2,009Liabilities 2019: $0Net Assets 2019: $2,0092019Assets 2021: $52,379Net Assets 2021: $52,3792021Assets 2022: $58,163Liabilities 2022: $8,250Net Assets 2022: $49,9132022Assets 2023: $50,287Liabilities 2023: $817Net Assets 2023: $49,4702023Assets 2024: $109Net Assets 2024: $1092024

Highlighted filing

2019

Assets$2,009
Liabilities$0
Net Assets$2,009
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $3,439Expenses 2019: $1,430Net Income 2019: $2,0092019Revenue 2021: $50,3702021Revenue 2022: $648Expenses 2022: $3,114Net Income 2022: -$2,4662022Revenue 2023: $1,872Expenses 2023: $2,315Net Income 2023: -$4432023Revenue 2024: $2,400Expenses 2024: $2,526Net Income 2024: -$1262024

Highlighted filing

2019

Revenue$3,439
Expenses$1,430
Net Income$2,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,439
Mission and Program Overview

Mission

Animal welfare for homeless pets. Provide food for animals for the volunteers of the organization providing temporary homes to animals in care.

Animal welfare for homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,009-
Rtn Earn Endowment Incm Other Fnds-$1,009-
Cap Stk Tr Prin Current Funds-$1,000-
Total Assets$0$2,009▲ $2,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,009▲ $2,009
Total Liabilities and Net Assets / Fund Balance$0$2,009▲ $2,009
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicole KohanskiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,439
Change in Net Assets
$2,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430
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
Fees for Services Management$1,309--$1,309
Advertising$95--$95
Fees for Services Other$26--$26
Total Functional Expenses$1,430$0$0$1,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canine Lighthouse Inc
EIN
84-2183692
Phone
9729232881
Address
6154 RACHEL DR, FRISCO, TX 75034

Signing Officer

Name
Nicole Kohanski
Title
President
Phone
9729232881
Signed
2020-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Kohanski
Formed
2019
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Mcdonnell Richardson CPA Pc
Address
215 W SECOND ST, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma Cris
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SET UP THE ENTITY”

Raw XML Appendix222 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
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IRS990/AllOtherContributionsAmt03439
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum09729232881
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt02009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01430
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0SET UP THE ENTITY
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE KOHANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL WELFARE FOR HOMELESS PETS. PROVIDE FOOD FOR ANIMALS FOR THE VOLUNTEERS OF THE ORGANIZATION PROVIDING TEMPORARY HOMES TO ANIMALS IN CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE KOHANSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SET UP THE ENTITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt02009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72620
IRS990ScheduleA/PublicSupportTotal170Amt03536
IRS990ScheduleA/SubstantialContributorsTotAmt01333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869
IRS990ScheduleA/TotalSupportAmt04869
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET UP THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02009
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03439
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09729232881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0842183692
ReturnHeader/Filer/PhoneNum09729232881
ReturnHeader/Filer/USAddress/AddressLine1Txt06154 RACHEL DR
ReturnHeader/Filer/USAddress/CityNm0FRISCO
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ReturnHeader/FilingSecurityInformation/IPTm019:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461076835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA CRIS
ReturnHeader/ReturnTs02020-09-14T19:44:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009
Liabilities
$0
Net assets
$2,009
Revenue
$3,439
Expenses
$1,430
Net income
$2,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$2.40$2.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$50.3$0.82$49.5$1.87$2.32$0.44
2022Detailed filing. Detailed filing data is available for this year.$58.2$8.25$49.9$0.65$3.11$2.47
2021Detailed filing. Detailed filing data is available for this year.$52.4$52.4$50.4
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.44$1.43$2.01