Civic Intelligence

Canine Lighthouse Inc.

990EZ • Fiscal year 2024 • EIN 84-2183692

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 18, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$109

Down $50,178 (-100%) from 2023

Net Assets

Down

$109

Down $49,361 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,400

Up $528 (+28%) from 2023

Expenses

Up

$2,526

Up $211 (+9.1%) from 2023

Net Income

Up

-$126

Up $317 (+72%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$109
Liabilities-
Net Assets$109

Operations Trend

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

2024

Revenue$2,400
Expenses$2,526
Net Income-$126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$2,400
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.

Program Services

DescriptionGrantsExpenses
ANIMAL WELFARE FOR HOMELESS PETS. PROVIDE FOOD FOR ANIMALS FOR THE VOLUNTEERS OF THE ORGANIZATION PROVIDING TEMPORARY HOMES TO THE ANIMALS IN CARE.-$2,526
SET UP THE ENTITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KOHANSKIPresidentPT$0--
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
2025-11-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,400 veterinary care 126 total 2,526

Form 990-ez, Part II, Line 26

Long term note payable 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

SET UP THE ENTITY

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE KOHANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09729232881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06154 RACHEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109
IRS990EZ/GrossReceiptsAmt02400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE KOHANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE FOR HOMELESS PETS. PROVIDE FOOD FOR ANIMALS FOR THE VOLUNTEERS OF THE ORGANIZATION PROVIDING TEMPORARY HOMES TO ANIMALS IN CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL WELFARE FOR HOMELESS PETS. PROVIDE FOOD FOR ANIMALS FOR THE VOLUNTEERS OF THE ORGANIZATION PROVIDING TEMPORARY HOMES TO THE ANIMALS IN CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SET UP THE ENTITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02526
IRS990EZ/TotalProgramServiceExpensesAmt02526
IRS990EZ/TotalRevenueAmt02400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANINELIGHTHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt055290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055290
IRS990ScheduleA/TotalSupportAmt055290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,400 VETERINARY CARE 126 TOTAL 2,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONG TERM NOTE PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL WELFARE FOR HOMELESS PETS. PROVIDE FOOD FOR ANIMALS FOR THE VOLUNTEERS OF THE ORGANIZATION PROVIDING TEMPORARY HOMES TO ANIMALS IN CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET UP THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KOHANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729232881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461076835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL RICHARDSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA
ReturnHeader/ReturnTs02025-11-18T10:37:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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