Civic Intelligence

Divine Canines

990 • Fiscal year 2020 • EIN 68-0590056

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.DIVINECANINES.ORG
2407 South Congress Ave Ste E-401Austin, TX 78704

(512) 655-3645

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,237

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$257,029

Down $5,980 (-2.3%) from 2019

Net Assets

Down

$257,029

Down $5,980 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$71,056

Down $69,311 (-49%) from 2019

Expenses

Down

$77,036

Down $9,066 (-11%) from 2019

Net Income

Down

-$5,980

Down $60,245 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $23,314Liabilities 2013: $0Net Assets 2013: $23,3142013Assets 2014: $32,840Liabilities 2014: $0Net Assets 2014: $32,8402014Assets 2015: $48,940Liabilities 2015: $0Net Assets 2015: $48,9402015Assets 2016: $68,043Liabilities 2016: $0Net Assets 2016: $68,0432016Assets 2017: $147,206Liabilities 2017: $0Net Assets 2017: $147,2062017Assets 2018: $208,744Liabilities 2018: $0Net Assets 2018: $208,7442018Assets 2019: $263,009Liabilities 2019: $0Net Assets 2019: $263,0092019Assets 2020: $257,029Liabilities 2020: $0Net Assets 2020: $257,0292020Assets 2021: $353,426Liabilities 2021: $0Net Assets 2021: $353,4262021Assets 2022: $441,337Liabilities 2022: $0Net Assets 2022: $441,3372022Assets 2023: $480,453Liabilities 2023: $0Net Assets 2023: $480,4532023Assets 2024: $479,501Liabilities 2024: $0Net Assets 2024: $479,5012024

Highlighted filing

2020

Assets$257,029
Liabilities$0
Net Assets$257,029
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $42,066Expenses 2013: $32,147Net Income 2013: $9,9192013Revenue 2014: $64,260Expenses 2014: $54,734Net Income 2014: $9,5262014Revenue 2015: $71,803Expenses 2015: $55,703Net Income 2015: $16,1002015Revenue 2016: $81,077Expenses 2016: $61,974Net Income 2016: $19,1032016Revenue 2017: $156,414Expenses 2017: $77,251Net Income 2017: $79,1632017Revenue 2018: $147,049Expenses 2018: $85,511Net Income 2018: $61,5382018Revenue 2019: $140,367Expenses 2019: $86,102Net Income 2019: $54,2652019Revenue 2020: $71,056Expenses 2020: $77,036Net Income 2020: -$5,9802020Revenue 2021: $174,429Expenses 2021: $78,032Net Income 2021: $96,3972021Revenue 2022: $183,340Expenses 2022: $95,429Net Income 2022: $87,9112022Revenue 2023: $151,789Expenses 2023: $112,673Net Income 2023: $39,1162023Revenue 2024: $133,127Expenses 2024: $134,079Net Income 2024: -$9522024

Highlighted filing

2020

Revenue$71,056
Expenses$77,036
Net Income-$5,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$72,877
Mission and Program Overview

Mission

Divine canines therapy encourages smiles and brightens lives. To accomplish this, we recruit and train teams of dogs and their owners and organize and facilitate regular, frequent visits to residents of special care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,009$257,029▼ $5,980
Total Assets$263,009$257,029▼ $5,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,009$257,029▼ $5,980
Total Net Assets Fund Balance$263,009$257,029▼ $5,980
Total Liabilities and Net Assets / Fund Balance$263,009$257,029▼ $5,980
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max WoodfinExecutive DirectorFT$54,237$54,237

Board Members and Trustees

NameTitle
Karaline PutnamBoard Chair
Carmen HernandezBoard Chair Elect
Colleen HarveyDirector
Jacki AllenDirector
Lisa MitchellDirector
Malari SmithDirector
Kate MoungerSecretary
Lanette PogueTreasurer
Shannon PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,121
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$889
All Other Contributions
$70,121
Change in Net Assets
$-5,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,880
Other Expenses$18,156
Total Fundraising Expense$2,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,963$2,637$2,637$54,237
Payroll Taxes$4,179$232$232$4,643
Occupancy$2,189--$2,189
Information Technology$1,718--$1,718
Insurance$1,527$85$85$1,697
Fees for Services Other-$1,670-$1,670
Office Expenses$621$943$18$1,582
Travel$545--$545
Other Expenses$250--$250
Total Functional Expenses$68,497$5,567$2,972$77,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,710
Fundraising Direct Expenses$1,821
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be circulated (presented) to the board members in draft form with ample time for review and questions prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review and sign the board member agreement and conflict of interest policy annually, and file a signed copy with the board secretary. Potential board members are shown a board member agreement, which includes this language: i will act and make decisions that are in the best interests of the organization, and disclose any conflicts of interest and not vote on matters where my interests may conflict with those of the organization. New board members are required to sign the agreement prior to participating in any board activities. In addition, board members are provided with a copy of the bylaws of the organization, which include a conflict of interest section.”

Form 990, Part VI, Section B, Line 15A

“A board member gathered data on the salary ranges for non-profit executive director positions in austin. The board also meets in executive session to discuss executive director compensation prior to implementing any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Canines
EIN
68-0590056
Phone
5126553645
Address
2407 SOUTH CONGRESS AVE STE E-401, AUSTIN, TX 78704

Signing Officer

Name
Karaline Putnam
Title
Board Chair
Phone
5126553645
Signed
2021-11-02

Organization Details

Principal Officer
Carmen Hernandez
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
170
Raw XML Appendix372 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE CIRCULATED (PRESENTED) TO THE BOARD MEMBERS IN DRAFT FORM WITH AMPLE TIME FOR REVIEW AND QUESTIONS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE BOARD MEMBER AGREEMENT AND CONFLICT OF INTEREST POLICY ANNUALLY, AND FILE A SIGNED COPY WITH THE BOARD SECRETARY. POTENTIAL BOARD MEMBERS ARE SHOWN A BOARD MEMBER AGREEMENT, WHICH INCLUDES THIS LANGUAGE: I WILL ACT AND MAKE DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION, AND DISCLOSE ANY CONFLICTS OF INTEREST AND NOT VOTE ON MATTERS WHERE MY INTERESTS MAY CONFLICT WITH THOSE OF THE ORGANIZATION. NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE AGREEMENT PRIOR TO PARTICIPATING IN ANY BOARD ACTIVITIES. IN ADDITION, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE BYLAWS OF THE ORGANIZATION, WHICH INCLUDE A CONFLICT OF INTEREST SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER GATHERED DATA ON THE SALARY RANGES FOR NON-PROFIT EXECUTIVE DIRECTOR POSITIONS IN AUSTIN. THE BOARD ALSO MEETS IN EXECUTIVE SESSION TO DISCUSS EXECUTIVE DIRECTOR COMPENSATION PRIOR TO IMPLEMENTING ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DIVINECANINES.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,029
Liabilities
$0
Net assets
$257,029
Revenue
$71,056
Expenses
$77,036
Net income
-$5,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$1.33$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.52$1.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.83$0.95$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.74$0.78$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.40$0.86$0.54
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.47$0.86$0.62
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.56$0.77$0.79
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.81$0.62$0.19
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.72$0.56$0.16
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.64$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.42$0.32$0.10