Civic Intelligence

Canine Classmates

990EZ • Fiscal year 2020 • EIN 26-3939497

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profilewww.canineclassmates.org
PO Box 1381Canyon 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

1.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

258%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,451

Up $27,703 (+258%) from 2019

Net Assets

Down

$185

Down $1,070 (-85%) from 2019

Liabilities

Up

$38,266

Up $28,773 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Down

$49,798

Down $14,238 (-22%) from 2019

Expenses

Down

$50,868

Down $9,190 (-15%) from 2019

Net Income

Down

-$1,070

Down $5,048 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$38,451
Liabilities$38,266
Net Assets$185
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$49,798
Expenses$50,868
Net Income-$1,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$49,798
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 and mental health program. The Canine Classmates literacy program is designed to encourage and improve literacy and social skills for struggling and at-risk K through 5th grade students. We accomplish this by pairing mentors and trained and certified 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. Due to the Covid-19 pandemic during the 2020-21 school year, Canine Classmates was one of only two organization considered to be an essential service and allowed to work inside the schools. We 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 2020-21, 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 and interpersonal skills they need to advance and succeed in later life.$0$40,856
Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 3 hours 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$1,800
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$0
VARIOUS OTHER LITERACY RELATED PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna EcclestonPresident-$0--
Jeff QuinnVice President-$0--
Steve VanderburPast President-$0--
David SpringerDirector-$0--
Jean SwiftDirector-$0--
Jenni ManiscalcoSecretary-$0--
Jill CreelDirector-$0--
Kim NanceDirector-$0--
Laura MendezDirector-$0--
Valerie VisserDirector-$0--
Donna DishmanExecutive DirectorFT$0--
Archie DishmanControllerPT$0--
Filing and Contact Details

Filer

Filer Name
Canine Classmates
EIN
26-3939497
Phone
8303101779
Address
PO BOX 1381, CANYON LAKE, TX 78133

Signing Officer

Name
Archie Dishman
Title
Controller
Phone
8303120360
Signed
2021-07-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^SUPPLIES;10360|LOCAL TRAVEL;14401|CANINE EXPENSES;10797|TELEPHONE;2198|DUES AND SUBSCRIPTIONS;551|DEPRECIATION;2798|WEB RELATED EXPENSE;305|INSURANCE;1324|BANK AND CREDIT CARD FEES;340^Total;43074^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^GRANTS RECEIVABLE;10000|FIXED ASSETS NET OF DEPRECIATION;11230^Total;21230^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;1068|DEFERRED REVENUE MCKENNA FOUNDATION;10000|BEST BUY IPADS FOR BEST BUDDIES;498|PPP FUNDING;2700|EIDL LOAN;24000^Total;38266^”

Raw XML Appendix224 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/PrimaryExemptPurposeTxt0The 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is important to point out that Canine Classmates is an education and mental health program. The Canine Classmates literacy program is designed to encourage and improve literacy and social skills for struggling and at-risk K through 5th grade students. We accomplish this by pairing mentors and trained and certified 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. Due to the Covid-19 pandemic during the 2020-21 school year, Canine Classmates was one of only two organization considered to be an essential service and allowed to work inside the schools. We 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 2020-21, 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 and interpersonal skills they need to advance and succeed in later life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 3 hours 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^SUPPLIES;10360|LOCAL TRAVEL;14401|CANINE EXPENSES;10797|TELEPHONE;2198|DUES AND SUBSCRIPTIONS;551|DEPRECIATION;2798|WEB RELATED EXPENSE;305|INSURANCE;1324|BANK AND CREDIT CARD FEES;340^Total;43074^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^GRANTS RECEIVABLE;10000|FIXED ASSETS NET OF DEPRECIATION;11230^Total;21230^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;1068|DEFERRED REVENUE MCKENNA FOUNDATION;10000|BEST BUY IPADS FOR BEST BUDDIES;498|PPP FUNDING;2700|EIDL LOAN;24000^Total;38266^
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
ReasonableCauseExplanation/ExplanationTxt0An extension was requested and approved by IRS.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE CLASSMATES
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0263939497
ReturnHeader/Filer/PhoneNum08303101779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1381
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/ReturnTs02021-07-29T04:52:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,451
Liabilities
$38,266
Net assets
$185
Revenue
$49,798
Expenses
$50,868
Net income
-$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.75$1.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.49$1.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.30$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.01$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.21$0.06