Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Canine Classmates
990EZ • Fiscal year 2023 • EIN 26-3939497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$26,152
Down $12,992 (-33%) from 2022
Net Assets
Down$1,883
Down $4,449 (-70%) from 2022
Liabilities
Down$24,269
Down $8,543 (-26%) from 2022
Revenue And Expenses
Revenue
Up$149,159
Up $48,038 (+48%) from 2022
Expenses
Up$153,608
Up $60,867 (+66%) from 2022
Net Income
Down-$4,449
Down $12,829 (-153%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 21, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $169,205
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.
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. The students selected by their teachers are behind in reading skills, have behavioral issues or other special needs. The mentors work with each student for approximately 30 minutes once a week.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| It is important to point out that Canine Classmates is primarily an education program. During the 2022-2023 school year, our volunteers and small staff provided over 5,500 30-minute session to the students in the 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, 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. 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. | $73,240 | $116,477 |
| Canine Classmates works with the Comal County District Attorney's office to assist children in the court system. The children are frequently in stressful situations, especially when testifying. The Canine Classmates service dogs provide comfort and reassurance 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. | $3,500 | $6,143 |
| Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 2 to 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 is an all volunteer program that makes contact with over 2,200 parents and children each year. | $0 | $0 |
| VARIOUS OTHER LITERACY RELATED PROGRAMS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Dishman | CEO | FT | $48,000 | $4,327 | $52,327 |
| Alyson Martin | Development Director | FT | $26,164 | $2,002 | $28,166 |
| Donna Eccleston | President | - | $0 | - | - |
| Jeff Quinn | Vice President | - | $0 | - | - |
| Steve Vanderbur | Past President | - | $0 | - | - |
| David Springer | Director | - | $0 | - | - |
| Jean Swift | Director | - | $0 | - | - |
| Jenni Maniscalco | Secretary | - | $0 | - | - |
| Laura Mendez | Director | - | $0 | - | - |
| Archie Dishman | Controller | FT | $0 | - | - |
| Jennifer Barry | Director | - | $0 | - | - |
| Carla Carter | Director | - | $0 | - | - |
| Keith Lakey | Director | - | $0 | - | - |
| Sandra Plumb | Director | - | $0 | - | - |
| Carol Snider | Director | - | $0 | - | - |
| Michelle Wisdom | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $46,629 | $35,464 | $7,009 | $28,455 |
| Total Events | $46,629 | $35,464 | $20,045 | $15,419 |
Filing and Contact Details
Filer
- Filer Name
- Canine Classmates
- EIN
- 26-3939497
- Phone
- 8303120360
- Address
- PO BOX 1381, CANYON LAKE, TX 78133
Signing Officer
- Name
- Archie Dishman
- Title
- Controller
- Phone
- 8303120360
- Signed
- 2024-07-21
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Mileage;11619|Supplies;14346|Memberships and Subscriptions;1667|Liability insurance;1473|Dog Training Certifications;1390|Bank and Credit Card Fees;394|Webpage Development;200|Depreciation;2854^Total;33943^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Receivables;16456|Prepaid Gala Expense;1327|Fixed Assets;6842^Total;24625^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Current Payables;994|Current Portion EIDL;1236|Long Term EIDL;22039^Total;24269^”
Raw XML Appendix240 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON LAKE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 48000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 2002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna Eccleston |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Springer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jean Swift |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jenni Maniscalco |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Alyson Martin |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Past President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Controller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Development Director |
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| 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. The students selected by their teachers are behind in reading skills, have behavioral issues or other special needs. The mentors work with each student for approximately 30 minutes once a week. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 183 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | It is important to point out that Canine Classmates is primarily an education program. During the 2022-2023 school year, our volunteers and small staff provided over 5,500 30-minute session to the students in the 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, 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. 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/DescriptionProgramSrvcAccomTxt | 1 | Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 2 to 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 is an all volunteer program that makes contact with over 2,200 parents and children each year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Canine Classmates works with the Comal County District Attorney's office to assist children in the court system. The children are frequently in stressful situations, especially when testifying. The Canine Classmates service dogs provide comfort and reassurance 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VARIOUS OTHER LITERACY RELATED PROGRAMS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20046 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15418 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24269 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 149159 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333890 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333890 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84778 |
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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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Mileage;11619|Supplies;14346|Memberships and Subscriptions;1667|Liability insurance;1473|Dog Training Certifications;1390|Bank and Credit Card Fees;394|Webpage Development;200|Depreciation;2854^Total;33943^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Receivables;16456|Prepaid Gala Expense;1327|Fixed Assets;6842^Total;24625^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Current Payables;994|Current Portion EIDL;1236|Long Term EIDL;22039^Total;24269^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | AN EXTENSION FOR FILING THIS 990 WAS SUBMITTED TIMELY AND APPROVED BY IRS. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARCHIE DISHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303120360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANINE CLASSMATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANI |
| ReturnHeader/Filer/EIN | 0 | 263939497 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303120360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1381 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANYON LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-07-22T21:26:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,152
- Liabilities
- $24,269
- Net assets
- $1,883
- Revenue
- $149,159
- Expenses
- $153,608
- Net income
- -$4,449