Civic Intelligence

Divine Canines

990 • Fiscal year 2022 • EIN 68-0590056

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

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

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$441,337

Up $87,911 (+25%) from 2021

Net Assets

Up

$441,337

Up $87,911 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$183,340

Up $8,911 (+5.1%) from 2021

Expenses

Up

$95,429

Up $17,397 (+22%) from 2021

Net Income

Down

$87,911

Down $8,486 (-8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$441,337
Liabilities$0
Net Assets$441,337
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$183,340
Expenses$95,429
Net Income$87,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$197,494
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
Savings and Temporary Cash Investments$169,581$307,314▲ $137,733
Cash and Non-Interest-Bearing Accounts$183,845$134,023▼ $49,822
Total Assets$353,426$441,337▲ $87,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,426$441,337▲ $87,911
Total Net Assets Fund Balance$353,426$441,337▲ $87,911
Total Liabilities and Net Assets / Fund Balance$353,426$441,337▲ $87,911
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max WoodfinExecutive DirectorFT$58,200$58,200

Board Members and Trustees

NameTitle
Carmen HernandezBoard Chair
Edward FloresDirector
Erin Van LandinghamDirector
Frank JenkinsDirector
Jacki AllenDirector
Katie HomayounDirector
Lisa MitchellDirector
Sarah ThomasDirector
Kate MoungerSecretary
Lanette PogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,710
Program Service Revenue
$0
Investment Income
$865
Other Revenue
$81,765
All Other Contributions
$100,710
Change in Net Assets
$87,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,222
Other Expenses$32,207
Total Fundraising Expense$3,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,680$2,760$2,760$58,200
Payroll Taxes$4,520$251$251$5,022
Occupancy$2,800--$2,800
Insurance$2,085$116$116$2,317
Office Expenses$1,302$934$35$2,271
Information Technology$2,070--$2,070
Fees for Services Other-$1,804-$1,804
Travel$1,584--$1,584
Other Expenses$667--$667
Total Functional Expenses$86,402$5,865$3,162$95,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,919
Fundraising Direct Expenses$14,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barks for Beers$95,919$95,919$14,154$81,765
Total Events$95,919$95,919$14,154$81,765
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
Sarah Thomas
Title
Board Chair
Phone
5126553645
Signed
2023-09-19

Organization Details

Principal Officer
Sarah Thomas
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
160
Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416704
IRS990ScheduleA/TotalSupportAmt0716241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt081765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt071665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt078202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0298147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARKS FOR BEERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353426
IRS990/TotalAssetsEOYAmt0441337
IRS990/TotalAssetsGrp/BOYAmt0353426
IRS990/TotalAssetsGrp/EOYAmt0441337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086402
IRS990/TotalFunctionalExpensesGrp/TotalAmt095429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086402
IRS990/TotalReportableCompFromOrgAmt058200
IRS990/TotalRevenueGrp/ExclusionAmt082630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01584
IRS990/TravelGrp/TotalAmt01584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02407 SOUTH CONGRESS AVE STE E-401
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DIVINECANINES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126553645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE CANINES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0680590056
ReturnHeader/Filer/PhoneNum05126553645
ReturnHeader/Filer/USAddress/AddressLine1Txt02407 SOUTH CONGRESS AVE STE E-401
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-09-28T16:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,337
Liabilities
$0
Net assets
$441,337
Revenue
$183,340
Expenses
$95,429
Net income
$87,911
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