Civic Intelligence

Classroom Canines

990 • Fiscal year 2021 • EIN 81-2567078

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.POUNDPALS.COM
314-a West Lennon Suite 121Emory, TX 75440

(903) 530-0266

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,182

Up $140,009 (+1150%) from 2017

Net Assets

Up

$152,182

Up $140,009 (+1150%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$420,527

Up $271,829 (+183%) from 2017

Expenses

Up

$326,485

Up $168,653 (+107%) from 2017

Net Income

Up

$94,042

Up $103,176 (+1130%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$152,182
Liabilities$0
Net Assets$152,182
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$420,527
Expenses$326,485
Net Income$94,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$420,527
Mission and Program Overview

Mission

RESCUE OLDER DOGS

Classroom cannies provides for all breeds of dogs foster care for senior pets with special needs and hospice care for homeless care for homeless dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,140$152,182▲ $94,042
Total Assets$58,140$152,182▲ $94,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,140$152,182▲ $94,042
Total Net Assets Fund Balance$58,140$152,182▲ $94,042
Total Liabilities and Net Assets / Fund Balance$58,140$152,182▲ $94,042
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kerri ThornPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$420,524
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$420,524
Change in Net Assets
$94,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,328--$304,328
Occupancy$22,146--$22,146
Office Expenses$11--$11
Total Functional Expenses$326,485$0$0$326,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Classroom Canines
EIN
81-2567078
Phone
9035300266
Address
314-A WEST LENNON SUITE 121, EMORY, TX 75440

Signing Officer

Name
Kerri Thorn
Title
President
Phone
9035300266
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Thorn
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hooten Financial Services
Address
PO BOX 340, EMORY, TX 75440
Preparer
Steve Johnson
Phone
9034732311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“PROVIDED CARE TO DOGS”

Form 990, Page 2, Part III, Line 3

“Provided for the care of dogs in thier final stage of life though out the year”

Form 990, Page 2, Part III, Line 4D

“Classroom cannies provides for all breeds of dogs foster care for senior”

Form 990, Part IX, Line 11G

“Veterinarain 253,377 0 0 misc 1,677 0 0 supplies 9,821 0 0 phone 1,325 0 0 food 3,968 0 0 auto 73 0 0 fees 13,474 0 0 other 68 0 0 contract labor 19,025 0 0 laundry 1,520 0 0 total 304,328 0 0”

Raw XML Appendix229 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARAIN 253,377 0 0 MISC 1,677 0 0 SUPPLIES 9,821 0 0 PHONE 1,325 0 0 FOOD 3,968 0 0 AUTO 73 0 0 FEES 13,474 0 0 OTHER 68 0 0 CONTRACT LABOR 19,025 0 0 LAUNDRY 1,520 0 0 TOTAL 304,328 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,182
Liabilities
$0
Net assets
$152,182
Revenue
$420,527
Expenses
$326,485
Net income
$94,042
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