Nonprofit · EIN 20-4031437
CANINE LIFESAVERS INC
Tax-exempt · STAFFORD, VA 22554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $703,378 | $727,042 | -$23,664 | $57,189 | $5,784 | $51,405 |
| December 31, 2023 | 990 | $781,229 | $763,885 | $17,344 | $77,585 | $2,516 | $75,069 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $370,655
- Program service revenue
- $332,723
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,640
- Program services (functional)
- $722,513
- Management and general (functional)
- $4,529
Balance sheet and other
- Total assets, start of year
- $77,585
- Total assets, end of year
- $57,189
- Total liabilities, end of year
- $5,784
- Net assets, end of year
- $51,405
- Net assets without donor restrictions
- $51,405
- Gross receipts
- $703,378
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NEWBERG | PRESIDENT Trustee or director, Officer | 30 | $0 |
| ROBERT SIKORA | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NEWBERG | PRESIDENT Trustee or director, Officer | 30 | $0 |
| ROBERT SIKORA | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 259 THORNY POINT RD, STAFFORD, VA 22554-5718
- Principal officer (990 for 2024)
- BARBARA NEWBERG, 259 THORNY POINT RD, STAFFORD, VA 22554
- Signed the 990
- BARBARA NEWBERG, PRESIDENT
- Phone
- (202) 263-1990
- Website
- K-9LIFESAVERS.ORG
- Return prepared by
- BISHOP FARMER & CO LLP
Mission
RESCUE AND REHABILITATE DOGS FOR ADOPTION.
Program accomplishments
- PLACE REHABILITATED DOGS THROUGH VARIOUS ADOPTION EVENTS.Expenses $722,513 · grants $100 · revenue $332,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4031437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $57,189
- Income (IRS master file)
- $703,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $703,378 | $727,042 | $57,189 | IRS |
| 990 | December 2023 | $781,229 | $763,885 | $77,585 | XML |
| 990 | December 2022 | $828,362 | $880,869 | $59,009 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-4031437).
Questions about CANINE LIFESAVERS INC
- What is the EIN of CANINE LIFESAVERS INC?
- The employer identification number (EIN) of CANINE LIFESAVERS INC is 20-4031437.
- Is CANINE LIFESAVERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CANINE LIFESAVERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANINE LIFESAVERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANINE LIFESAVERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANINE LIFESAVERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CANINE LIFESAVERS INC?
- The 990 for the year ended December 31, 2024 names BARBARA NEWBERG.
- Who are the officers and directors of CANINE LIFESAVERS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CANINE LIFESAVERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $703,378, expenses of $727,042 and total assets of $57,189 at year end.
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