Civic Intelligence

Classroom Canines

990 • Fiscal year 2022 • EIN 81-2567078

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,999

Down $12,183 (-8.0%) from 2021

Net Assets

Down

$139,999

Down $12,183 (-8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$350,561

Down $69,966 (-17%) from 2021

Expenses

Up

$362,744

Up $36,259 (+11%) from 2021

Net Income

Down

-$12,183

Down $106,225 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$139,999
Liabilities$0
Net Assets$139,999
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$350,561
Expenses$362,744
Net Income-$12,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$350,561
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$152,182$139,999▼ $12,183
Total Assets$152,182$139,999▼ $12,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,182$139,999▼ $12,183
Total Net Assets Fund Balance$152,182$139,999▼ $12,183
Total Liabilities and Net Assets / Fund Balance$152,182$139,999▼ $12,183
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kerri HaasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$350,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,561
Change in Net Assets
$-12,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,744
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$336,533--$336,533
Occupancy$22,178--$22,178
Office Expenses$4,033--$4,033
Total Functional Expenses$362,744$0$0$362,744
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 Haas
Title
President
Phone
9035300266
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Haas
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 4D

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

Form 990, Part IX, Line 11G

“Veterinarain 247,614 0 0 utilities 28,493 0 0 supplies 13,296 0 0 phone 3,567 0 0 food 19,357 0 0 auto 351 0 0 fees 12,015 0 0 contract labor 7,440 0 0 laundry 4,400 0 0 total 336,533 0 0”

Raw XML Appendix233 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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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0336533
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLASSROOM CANNIES PROVIDES FOR ALL BREEDS OF DOGS FOSTER CARE FOR SENIOR PETS WITH SPECIAL NEEDS AND HOSPICE CARE FOR HOMELESS CARE FOR HOMELESS DOGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152182
IRS990/NetAssetsOrFundBalancesEOYAmt0139999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022178
IRS990/OccupancyGrp/TotalAmt022178
IRS990/OfficeExpensesGrp/ProgramServicesAmt04033
IRS990/OfficeExpensesGrp/TotalAmt04033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420524
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IRS990/PYRevenuesLessExpensesAmt094042
IRS990/PYTotalExpensesAmt0326485
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IRS990/ReconcilationRevenueExpnssAmt0-12183
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771088
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARAIN 247,614 0 0 UTILITIES 28,493 0 0 SUPPLIES 13,296 0 0 PHONE 3,567 0 0 FOOD 19,357 0 0 AUTO 351 0 0 FEES 12,015 0 0 CONTRACT LABOR 7,440 0 0 LAUNDRY 4,400 0 0 TOTAL 336,533 0 0
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI HAAS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09035300266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0812567078
ReturnHeader/Filer/PhoneNum09035300266
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ReturnHeader/PreparerPersonGrp/PhoneNum09034732311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02023-03-10T09:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,999
Liabilities
$0
Net assets
$139,999
Revenue
$350,561
Expenses
$362,744
Net income
-$12,183
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