Civic Intelligence

Divine Canines

990 • Fiscal year 2023 • EIN 68-0590056

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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.

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

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

94th percentile

$62,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$480,453

Up $39,116 (+8.9%) from 2022

Net Assets

Up

$480,453

Up $39,116 (+8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$151,789

Down $31,551 (-17%) from 2022

Expenses

Up

$112,673

Up $17,244 (+18%) from 2022

Net Income

Down

$39,116

Down $48,795 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$480,453
Liabilities$0
Net Assets$480,453
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$151,789
Expenses$112,673
Net Income$39,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$166,099
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$307,314$361,812▲ $54,498
Cash and Non-Interest-Bearing Accounts$134,023$118,641▼ $15,382
Total Assets$441,337$480,453▲ $39,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,337$480,453▲ $39,116
Total Net Assets Fund Balance$441,337$480,453▲ $39,116
Total Liabilities and Net Assets / Fund Balance$441,337$480,453▲ $39,116
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max WoodfinExecutive DirectorFT$62,375$62,375

Board Members and Trustees

NameTitle
Sarah ThomasChair
Erin Van LandinghamChair-elect
Amy WisslerDirector
Carmen HernandezDirector
Katie HomayounDirector
MATT O'NEILDirector
Kate MoungerSecretary
Lanette PogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,998
Program Service Revenue
$0
Investment Income
$2,429
Other Revenue
$80,362
All Other Contributions
$68,998
Change in Net Assets
$39,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,550
Other Expenses$45,123
Total Fundraising Expense$3,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,575$2,900$2,900$62,375
Payroll Taxes$4,657$259$259$5,175
Information Technology$3,465--$3,465
Occupancy$3,292--$3,292
Insurance$2,085$116$116$2,317
Fees for Services Other-$1,908-$1,908
Office Expenses$1,017$839$50$1,906
Travel$1,851--$1,851
Other Expenses$414--$414
Total Functional Expenses$103,326$6,022$3,325$112,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,672
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barks for Beers$94,672$94,672$14,310$80,362
Total Events$94,672$94,672$14,310$80,362
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
Chair
Phone
5126553645
Signed
2024-03-21

Organization Details

Principal Officer
Sarah Thomas
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
165
Raw XML Appendix376 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/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/DirectExpenseSummaryEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARKS FOR BEERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014310
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/TotalAssetsBOYAmt0441337
IRS990/TotalAssetsEOYAmt0480453
IRS990/TotalAssetsGrp/BOYAmt0441337
IRS990/TotalAssetsGrp/EOYAmt0480453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103326
IRS990/TotalReportableCompFromOrgAmt062375
IRS990/TotalRevenueGrp/ExclusionAmt082791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01851
IRS990/TravelGrp/TotalAmt01851
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DIVINECANINES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126553645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/ReturnTs02024-03-21T11:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,453
Liabilities
$0
Net assets
$480,453
Revenue
$151,789
Expenses
$112,673
Net income
$39,116
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