Civic Intelligence

Canine Classmates

990EZ • Fiscal year 2019 • EIN 26-3939497

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

170 Scarlet CTCanyon Lake, TX 78133

(830) 310-1779

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,748

Up $2,669 (+33%) from 2018

Net Assets

Up

$1,255

Up $3,978 (+146%) from 2018

Liabilities

Down

$9,493

Down $1,309 (-12%) from 2018

Revenue

Up

$64,036

Up $6,300 (+11%) from 2018

Expenses

Up

$60,058

Up $5,185 (+9.4%) from 2018

Net Income

Up

$3,978

Up $1,115 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2016: $2,418Liabilities 2016: $404Net Assets 2016: $2,0142016Assets 2018: $8,079Liabilities 2018: $10,802Net Assets 2018: -$2,7232018Assets 2019: $10,748Liabilities 2019: $9,493Net Assets 2019: $1,2552019Assets 2020: $38,451Liabilities 2020: $38,266Net Assets 2020: $1852020Assets 2021: $23,329Liabilities 2021: $25,377Net Assets 2021: -$2,0482021Assets 2022: $39,144Liabilities 2022: $32,812Net Assets 2022: $6,3322022Assets 2023: $26,152Liabilities 2023: $24,269Net Assets 2023: $1,8832023Assets 2024: $30,228Liabilities 2024: $23,190Net Assets 2024: $7,0382024

Highlighted filing

2019

Assets$10,748
Liabilities$9,493
Net Assets$1,255

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $15,124Expenses 2016: $21,073Net Income 2016: -$5,9492016Revenue 2018: $57,736Expenses 2018: $54,873Net Income 2018: $2,8632018Revenue 2019: $64,036Expenses 2019: $60,058Net Income 2019: $3,9782019Revenue 2020: $49,798Expenses 2020: $50,868Net Income 2020: -$1,0702020Revenue 2021: $30,384Expenses 2021: $32,617Net Income 2021: -$2,2332021Revenue 2022: $101,121Expenses 2022: $92,741Net Income 2022: $8,3802022Revenue 2023: $149,159Expenses 2023: $153,608Net Income 2023: -$4,4492023Revenue 2024: $175,054Expenses 2024: $169,899Net Income 2024: $5,1552024

Highlighted filing

2019

Revenue$64,036
Expenses$60,058
Net Income$3,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$75,869
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

DescriptionGrantsExpenses
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 in the juvenile court system are considered to be functionally illiterate. During the 2019-20 school year, Canine Classmates served 401 elementary students on 12 campuses; 10 in Comal ISD, 2 in New Braunfels ISD and 1 in Blanco ISD. All schools requested services for 2019-20, and several of the school have requested additional days next year. The goal of Canine Classmates is to help these students attain the reading skills they need to advance and succeed.$0$43,156
VARIOUS OTHER LITERACY RELATED PROGRAMS.$0$6,931
Canine Classmates works with the McKenna Children's Museum. One or two of the service dogs visit 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. We also try to educate children on service dogs and the proper way to approach strange pets. This program makes contact with over 2,200 parents and children each year.$0$2,218
Canine Classmates works with the Comal County District Attorney's office and CASA of Central Texas. Children in the court system are frequently in stressful situations, especially when testifying, going through adoption or while being interviewed. The Canine Classmates service dogs provide comfort to the child and to their families while they wait. There is minimal expense attributed to these services, because these services are primarily provided in-kind.$0$641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve VanderburPresident-$0--
Jeff QuinnVice President-$0--
Donna EcclestonDirector-$0--
David SpringerDirector-$0--
Kim NanceDirector-$0--
Valerie VisserDirector-$0--
Donna DishmanExecutive DirectorFT$0--
Archie DishmanControllerFT$0--
Jill CreelDirector-$0--
Jenni ManiscalcoSecretary-$0--
Laura MendezDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,662$26,051$5,387$20,664
Total Events$38,662$26,051$11,833$14,218
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
8303120360
Signed
2020-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^SERVICE DOGS TRAINING GROOMING VET SUPPLIES;15919|SCHOOL AND OFFICE SUPPLIES;3639|MILEAGE TO AND FROM SCHOOLS;13206|SUBSCRIPTIONS AND DUES;1380|INSURANCE;1931|INTEREST EXPENSE;1284|BANK CHARGES;393|DEPRECIATION AND AMORTIZATION;6298|TELEPHONE;2783^Total;46833^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^EQUIPMENT;6166|SOFTWARE;588|WEBPAGE DEVELOPMENT;1710|SERVICE DOGS;15410|AMORTIZATION AND DEPRECIATION;-14024^Total;9850^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^CURRENT PAYABLES;4767|LONG TERM DEBT;4726^Total;9493^

Form 990-EZ, Part III, Line (28-31)

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 in the juvenile court system are considered to be functionally illiterate. During the 2019-20 school year, Canine Classmates served 401 elementary students on 12 campuses; 9 in Comal ISD, 2 in New Braunfels ISD and 1 in Blanco ISD. All schools requested services for 2019-20, and several of the schools have requested additional days next year. The goal of Canine Classmates is to help these students attain the reading skills they need to advance and have an equal opportunity for a successful future.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It 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 in the juvenile court system are considered to be functionally illiterate. During the 2019-20 school year, Canine Classmates served 401 elementary students on 12 campuses; 10 in Comal ISD, 2 in New Braunfels ISD and 1 in Blanco ISD. All schools requested services for 2019-20, and several of the school have requested additional days next year. The goal of Canine Classmates is to help these students attain the reading skills they need to advance and succeed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Canine Classmates works with the McKenna Children's Museum. One or two of the service dogs visit 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. We also try to educate children on service dogs and the proper way to approach strange pets. This program makes contact with over 2,200 parents and children each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Canine Classmates works with the Comal County District Attorney's office and CASA of Central Texas. Children in the court system are frequently in stressful situations, especially when testifying, going through adoption or while being interviewed. The Canine Classmates service dogs provide comfort to the child and to their families while they wait. There is minimal expense attributed to these services, because these services are primarily provided in-kind.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^SERVICE DOGS TRAINING GROOMING VET SUPPLIES;15919|SCHOOL AND OFFICE SUPPLIES;3639|MILEAGE TO AND FROM SCHOOLS;13206|SUBSCRIPTIONS AND DUES;1380|INSURANCE;1931|INTEREST EXPENSE;1284|BANK CHARGES;393|DEPRECIATION AND AMORTIZATION;6298|TELEPHONE;2783^Total;46833^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^EQUIPMENT;6166|SOFTWARE;588|WEBPAGE DEVELOPMENT;1710|SERVICE DOGS;15410|AMORTIZATION AND DEPRECIATION;-14024^Total;9850^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^CURRENT PAYABLES;4767|LONG TERM DEBT;4726^Total;9493^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3for 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 in the juvenile court system are considered to be functionally illiterate. During the 2019-20 school year, Canine Classmates served 401 elementary students on 12 campuses; 9 in Comal ISD, 2 in New Braunfels ISD and 1 in Blanco ISD. All schools requested services for 2019-20, and several of the schools have requested additional days next year. The goal of Canine Classmates is to help these students attain the reading skills they need to advance and have an equal opportunity for a successful future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE DISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303120360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE CLASSMATES
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0263939497
ReturnHeader/Filer/PhoneNum08303101779
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 SCARLET CT
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.128.207
ReturnHeader/ReturnTs02020-05-06T00:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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