Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Canine Classmates
990EZ • Fiscal year 2016 • EIN 26-3939497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,418
No earlier filing loaded for comparison.
Net Assets
$2,014
No earlier filing loaded for comparison.
Liabilities
$404
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$15,124
No earlier filing loaded for comparison.
Expenses
$21,073
No earlier filing loaded for comparison.
Net Income
-$5,949
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $15,124
Mission and Program Overview
Mission
The mission of Canine Classmates is to encourage and improve literacy and socialization skills for struggling and at-risk pre-K through 5th grade students through pairing mentors and trained service dogs in a one-on-one program that is positive, nurturing and motivational.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| It is important to point out that Canine Classmates is an education program and not an animal program. The Canine Classmates literacy program is designed to encourage and improve literacy and socialization skills for struggling and at-risk pre-K through 5th grade students. We accomplish this by pairing mentors and trained service dogs with students in a program that is positive, nurturing and motivational. The students participate in the one-on-one (or in small groups) literacy program for 30 minutes at the same time and on the same day each week with the same mentor to develop consistency. We work with the teachers and counselors to tailor our approach based on the needs of each child. Our continual evaluation enables us to quickly modify our approach when needed. Canine Classmates has developed a proven solution with an effective success rate based on school measurements. A majority of students in the Canine Classmates program are deemed "at-risk" and represent a diverse population of children with issues such as mobility handicaps, emotional issues, learning problems, special education needs, speech and language delays, autism, and those from economically disadvantaged homes. Behaviors in children who are autistic, nonverbal by choice, argumentative, emotionally disturbed, and with prior high truancy have been dramatically changed for the better due to interaction with the dogs and Canine Classmates mentors. Literacy is often the one single denominator to a student's success in school, society, and in the job market. National statistics show that students who aren't reading at grade level by the third grade are four times less likely to finish high school and two-thirds of students who struggle with reading by the fourth grade will run into trouble with the law. Approximately 85% of youth who come into contact with the juvenile court system are considered to be functionally illiterate. During the 2016-17 school year, Canine Classmates served 306 elementary students on 7 campuses in Comal ISD and 1 school in Blanco ISD. All 8 schools have requested services for 2017-18. Additionally, the school have requested additional days. The goal of Canine Classmates is to help these students attain the reading skills they need to advance and succeed. | $0 | $18,741 |
| Canine Classmates works with the McKenna Children's Museum. One or two of the service dogs visits the Museum from 1:00 to 4:00 PM on the 1st Saturday each month. The goal of the program is to encourage families to read together and to teach children the proper way to approach strange pets. | $0 | $0 |
| Canine Classmates works with CASA of Central Texas. Children in the court system are sometimes in stressful situations, such as adoptions or interviews. The Canine Classmates dogs provides comfort to the child. There is no expense attributed to these services, because these are provided inkind. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Vanderbur | President | - | $0 | - | - |
| Jeff Quinn | Vice President | - | $0 | - | - |
| Phyllis Leesman | Treasurer | - | $0 | - | - |
| Barbara Hayes | Secretary | - | $0 | - | - |
| Nannette Levett-Prinsep | Fund Developement | - | $0 | - | - |
| Norma Blackwell | Director | - | $0 | - | - |
| Diane Butcher | Director | - | $0 | - | - |
| Donna Eccleston | Director | - | $0 | - | - |
| David Springer | Director | - | $0 | - | - |
| Donna Dishman | Executive Director | FT | $0 | - | - |
| Archie Dishman | Controller | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Canine Classmates
- EIN
- 26-3939497
- Phone
- 8303101779
- Address
- 170 SCARLET CT, CANYON LAKE, TX 78133
Signing Officer
- Name
- Archie Dishman
- Title
- Controller
- Phone
- 8303101779
- Signed
- 2017-07-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 1
“Form 990-EZ, Part I, Line 1 - Canine Classmates had $11,250 in cash contributions in 2015. In addition, there were in-kind contributions of $96,488 consisting of volunteer time, supplies, postage, telephone, vet fees, and other direct program expenses.”
Form 990-EZ, Part I, Line 16
“Description;Amount^SUPPLIES;795|LOCAL TRAVEL;4900|CANINE RELATED PROGRAM EXPENSES;6810|INSURANCE;1577|TELEPHONE;264|BANK AND CREDIT CARD FEES;106|STRATEGIC PLAN EXPENSE;1557|WEB RELATED EXPENSE;44^Total;16053^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^PAYROLL TAX LIABILITY;404^Total;404^”
Raw XML Appendix212 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Vanderbur |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Quinn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Phyllis Leesman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nannette Levett-Prinsep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Norma Blackwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Diane Butcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Donna Eccleston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Springer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Donna Dishman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Archie Dishman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Fund Developement |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Controller |
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Canine Classmates is to encourage and improve literacy and socialization skills for struggling and at-risk pre-K through 5th grade students through pairing mentors and trained service dogs in a one-on-one program that is positive, nurturing and motivational. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 513 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | It is important to point out that Canine Classmates is an education program and not an animal program. The Canine Classmates literacy program is designed to encourage and improve literacy and socialization skills for struggling and at-risk pre-K through 5th grade students. We accomplish this by pairing mentors and trained service dogs with students in a program that is positive, nurturing and motivational. The students participate in the one-on-one (or in small groups) literacy program for 30 minutes at the same time and on the same day each week with the same mentor to develop consistency. We work with the teachers and counselors to tailor our approach based on the needs of each child. Our continual evaluation enables us to quickly modify our approach when needed. Canine Classmates has developed a proven solution with an effective success rate based on school measurements. A majority of students in the Canine Classmates program are deemed "at-risk" and represent a diverse population of children with issues such as mobility handicaps, emotional issues, learning problems, special education needs, speech and language delays, autism, and those from economically disadvantaged homes. Behaviors in children who are autistic, nonverbal by choice, argumentative, emotionally disturbed, and with prior high truancy have been dramatically changed for the better due to interaction with the dogs and Canine Classmates mentors. Literacy is often the one single denominator to a student's success in school, society, and in the job market. National statistics show that students who aren't reading at grade level by the third grade are four times less likely to finish high school and two-thirds of students who struggle with reading by the fourth grade will run into trouble with the law. Approximately 85% of youth who come into contact with the juvenile court system are considered to be functionally illiterate. During the 2016-17 school year, Canine Classmates served 306 elementary students on 7 campuses in Comal ISD and 1 school in Blanco ISD. All 8 schools have requested services for 2017-18. Additionally, the school have requested additional days. The goal of Canine Classmates is to help these students attain the reading skills they need to advance and succeed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Canine Classmates works with the McKenna Children's Museum. One or two of the service dogs visits the Museum from 1:00 to 4:00 PM on the 1st Saturday each month. The goal of the program is to encourage families to read together and to teach children the proper way to approach strange pets. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Canine Classmates works with CASA of Central Texas. Children in the court system are sometimes in stressful situations, such as adoptions or interviews. The Canine Classmates dogs provides comfort to the child. There is no expense attributed to these services, because these are provided inkind. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4507 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18741 |
| IRS990EZ/TotalRevenueAmt | 0 | 15124 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.canineclassmates.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37867 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part I, Line 1 - Canine Classmates had $11,250 in cash contributions in 2015. In addition, there were in-kind contributions of $96,488 consisting of volunteer time, supplies, postage, telephone, vet fees, and other direct program expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^SUPPLIES;795|LOCAL TRAVEL;4900|CANINE RELATED PROGRAM EXPENSES;6810|INSURANCE;1577|TELEPHONE;264|BANK AND CREDIT CARD FEES;106|STRATEGIC PLAN EXPENSE;1557|WEB RELATED EXPENSE;44^Total;16053^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^PAYROLL TAX LIABILITY;404^Total;404^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | An extension was requested and approved prior to the due date. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARCHIE DISHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303101779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANINE CLASSMATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANI |
| ReturnHeader/Filer/EIN | 0 | 263939497 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303101779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 170 SCARLET CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANYON LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78133 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.8.246.200 |
| ReturnHeader/ReturnTs | 0 | 2017-07-09T01:19:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,418
- Liabilities
- $404
- Net assets
- $2,014
- Revenue
- $15,124
- Expenses
- $21,073
- Net income
- -$5,949