Civic Intelligence

Classroom Canines

990 • Fiscal year 2023 • EIN 81-2567078

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$202,012

Up $62,013 (+44%) from 2022

Net Assets

Up

$202,012

Up $62,013 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$400,375

Up $49,814 (+14%) from 2022

Expenses

Down

$337,800

Down $24,944 (-6.9%) from 2022

Net Income

Up

$62,575

Up $74,758 (+614%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$202,012
Liabilities$0
Net Assets$202,012
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$400,375
Expenses$337,800
Net Income$62,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 11, 2024
Return Version
2023v5.0
Gross Receipts
$400,375
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$139,999$114,616▼ $25,383
Land, Buildings, and Equipment, Net-$87,396-
Total Assets$139,999$202,012▲ $62,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,999$202,012▲ $62,013
Total Net Assets Fund Balance$139,999$202,012▲ $62,013
Total Liabilities and Net Assets / Fund Balance$139,999$202,012▲ $62,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,135$2,188$85,323
Buildings$4,261$345$4,606
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kerri HaasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$400,369
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$400,369
Change in Net Assets
$62,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,800
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$335,267--$335,267
Depreciation Depletion$2,533--$2,533
Total Functional Expenses$337,800$0$0$337,800
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
2024-01-11
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 LLC
Address
PO BOX 340, EMORY, TX 75440
Preparer
Steve Johnson CPA
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 218,085 0 0 utilities 10,988 0 0 supplies 29,311 0 0 phone 1,933 0 0 food 18,937 0 0 auto 1,644 0 0 fees 15,567 0 0 other 1,098 0 0 contract labor 7,610 0 0 laundry 3,725 0 0 boarding 5,866 0 0 cleaning 437 0 0 insurance 7,227 0 0 supplies 2,582 0 0 internet 2,444 0 0 postage 3,095 0 0 repairs 1,091 0 0 security 266 0 0 storage 3,010 0 0 telephone 36 0 0 trash 190 0 0 travel 125 0 0 total 335,267 0 0”

Raw XML Appendix249 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
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335267
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087396
IRS990/LandBldgEquipCostOrOtherBssAmt089929
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139999
IRS990/NetAssetsOrFundBalancesEOYAmt0202012
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-562
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRI HAAS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350561
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IRS990/PYOtherExpensesAmt0362744
IRS990/PYRevenuesLessExpensesAmt0-12183
IRS990/PYTotalExpensesAmt0362744
IRS990/PYTotalRevenueAmt0350561
IRS990/ReconcilationRevenueExpnssAmt062575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM CANNIES PROVIDES FOR ALL BREEDS OF DOGS FOSTER CARE FOR SENIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARAIN 218,085 0 0 UTILITIES 10,988 0 0 SUPPLIES 29,311 0 0 PHONE 1,933 0 0 FOOD 18,937 0 0 AUTO 1,644 0 0 FEES 15,567 0 0 OTHER 1,098 0 0 CONTRACT LABOR 7,610 0 0 LAUNDRY 3,725 0 0 BOARDING 5,866 0 0 CLEANING 437 0 0 INSURANCE 7,227 0 0 SUPPLIES 2,582 0 0 INTERNET 2,444 0 0 POSTAGE 3,095 0 0 REPAIRS 1,091 0 0 SECURITY 266 0 0 STORAGE 3,010 0 0 TELEPHONE 36 0 0 TRASH 190 0 0 TRAVEL 125 0 0 TOTAL 335,267 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI HAAS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09035300266
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
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ReturnHeader/Filer/EIN0812567078
ReturnHeader/Filer/PhoneNum09035300266
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821940505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075440
ReturnHeader/PreparerPersonGrp/PhoneNum09034732311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON CPA
ReturnHeader/ReturnTs02024-05-06T14:02:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,012
Liabilities
$0
Net assets
$202,012
Revenue
$400,375
Expenses
$337,800
Net income
$62,575
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