Civic Intelligence

Classroom Canines

990EZ • Fiscal year 2017 • EIN 81-2567078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
314 A W Lennon DrEmory, TX 75440

(903) 530-0266

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,173

Down $9,134 (-43%) from 2016

Net Assets

Down

$12,173

Down $8,484 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$148,698

Up $37,499 (+34%) from 2016

Expenses

Up

$157,832

Up $67,290 (+74%) from 2016

Net Income

Down

-$9,134

Down $29,791 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2016: $21,307Net Assets 2016: $20,6572016Assets 2017: $12,173Net Assets 2017: $12,1732017Assets 2021: $152,182Liabilities 2021: $0Net Assets 2021: $152,1822021Assets 2022: $139,999Liabilities 2022: $0Net Assets 2022: $139,9992022Assets 2023: $202,012Liabilities 2023: $0Net Assets 2023: $202,0122023Assets 2024: $237,462Liabilities 2024: $0Net Assets 2024: $237,4622024

Highlighted filing

2017

Assets$12,173
Liabilities-
Net Assets$12,173
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $111,199Expenses 2016: $90,542Net Income 2016: $20,6572016Revenue 2017: $148,698Expenses 2017: $157,832Net Income 2017: -$9,1342017Revenue 2021: $420,527Expenses 2021: $326,485Net Income 2021: $94,0422021Revenue 2022: $350,561Expenses 2022: $362,744Net Income 2022: -$12,1832022Revenue 2023: $400,375Expenses 2023: $337,800Net Income 2023: $62,5752023Revenue 2024: $333,263Expenses 2024: $297,813Net Income 2024: $35,4502024

Highlighted filing

2017

Revenue$148,698
Expenses$157,832
Net Income-$9,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$148,698
Mission and Program Overview

Mission

RESCUE OLDER DOGS

SENIOR DOG RESCUE

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Classroom Canines
EIN
81-2567078
Phone
9035300266
Address
314 A W LENNON DR, EMORY, TX 75440

Signing Officer

Name
Kerri Thorn
Title
President
Phone
9035300266
Signed
2018-11-14

Preparer

Firm
Shelly Sessums
Address
116 Heritage Parkway East, Decatur, TX 76234
Preparer
Shelly Sessums
Phone
8179373360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAY PAL FEES 3929.”

Form 990EZ, Part I, Line 16

“SHELTERING COST 15554.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1791.”

Form 990EZ, Part I, Line 16

“Transportation expense 2304.”

Form 990EZ, Part I, Line 16

“TAX PREP FEE 175.”

Form 990EZ, Part I, Line 16

“PERMITS 100.”

Form 990EZ, Part I, Line 16

“Various vet account payments 126000.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLASSROOM CANINES
IRS990EZ/BooksInCareOfDetail/PhoneNum09035300266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 W LENNON STE 121 A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012173
IRS990EZ/OccupancyRentUtltsAndMaintAmt01768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CLASSROOSM CANINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR DOG RESCUE
IRS990EZ/PrintingPublicationsPostageAmt01011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157832
IRS990EZ/TotalRevenueAmt0148698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0259897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259897
IRS990ScheduleA/TotalSupportAmt0259897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAY PAL FEES 3929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTERING COST 15554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION EXPENSE 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP FEE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS VET ACCOUNT PAYMENTS 126000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI THORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035300266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSROOM CANINES
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0812567078
ReturnHeader/Filer/PhoneNum09035300266
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 A W LENNON DR
ReturnHeader/Filer/USAddress/CityNm0EMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06087260B2CBE3782549ADEB914F50D4532D8CC43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06087260B2CBE3782549ADEB914F50D4532D8CC43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.128.56.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY SESSUMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Heritage Parkway East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076234
ReturnHeader/PreparerPersonGrp/PhoneNum08179373360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SESSUMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:43:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,173
Liabilities
-
Net assets
$12,173
Revenue
$148,698
Expenses
$157,832
Net income
-$9,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.33$2.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.00$3.38$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.51$3.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.21$3.26$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.49$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$0.91$0.21