Divine Canines FY2020 filing

Tax-deductible

Austin, TX501(c)(3)AnimalsEIN 68-0590056

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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $43K a year · 30% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 70% of spending
Concern: pay to officers and key staff is 70% of spending; over 30%.
Pt VII · Sec A
Cash reserves
40 mo
of spending, in cash
Looks good: 40.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $15K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$71K
Spent
$77K
To programs
89%
Net assets
$257K
By yearFY2020–FY2024
Revenue
$71K
FY2020
Revenue by fiscal year
FY2020$71K
FY2021$174K
FY2022$183K
FY2023$152K
FY2024$133K
Expenses
$77K
FY2020
Expenses by fiscal year
FY2020$77K
FY2021$78K
FY2022$95K
FY2023$113K
FY2024$134K
Net assets
$257K
FY2020
Net assets by fiscal year
FY2020$257K
FY2021$353K
FY2022$441K
FY2023$480K
FY2024$480K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $68K Management & general 7% · $6K Fundraising 4% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$54,237Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Chair Elect
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Max Woodfin’s $63K as Executive Director is at the 71st percentile of top reported officer pay among 1220 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Max Woodfin$62,877$62,375$58,200$56,402$54,237

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Brings comfort and joy to special care residents through trained therapy dog visits.

Provided by the organization

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1 program service account for $68K of program spending, described in the organization's own filed words · FY2020.
01

The organization provides free therapy-dog services at a variety of sites around austin, central texas, the hill country and brownwood.

$68Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$15K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$71K
Ln 12
Gifts and grantsLn 1h$70K
Other incomeLn 4–11$889
Investment incomeLn 3$46
Money outPt IX
$77K
Ln 25
Programscol B$68K
Managementcol C$6K
Fundraisingcol D$3K
Owns and owesPt X
$257K
net assets · Ln 32
Cash and savingsLn 1–2$257K
Total assetsLn 16$257K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$70K
Investment incomeLn 3$46
Other incomeLn 4–11$889
Total revenueLn 12$71K
Assets in detailPt X, end of year
CashLn 1$257K
Cash and savings togetherLn 1–2$257K
Total assetsLn 16$257K
LiabilitiesLn 26$0
Net assetsLn 32$257K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6160
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$263K$257K
Total assetsLn 16$263K$257K
LiabilitiesLn 26$0$0
Net assetsLn 32$263K$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$49K$3K$3K
Payroll taxesLn 10$5K$4K$232$232
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$2K$621$943$18
Information technologyLn 14$2K$2K
OccupancyLn 16$2K$2K
TravelLn 17$545$545
InsuranceLn 23$2K$2K$85$85
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$77K$68K$6K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $133K$134K−$952$480K 990 PDF
FY2023 $152K$113K$39K$480K 990 PDF
FY2022 $183K$95K$88K$441K 990 PDF
FY2021 $174K$78K$96K$353K 990 PDF
FY2020 Viewing $71K$77K−$6K$257K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $71,056 across 5 lines filed
VIII-1f All other contributions, gifts and grants$70,121
VIII-1h Total contributions, gifts and grants$70,121
VIII-3 Investment incomeExcluded from tax $46$46
VIII-8 Net income from fundraising eventsExcluded from tax $889$889
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $935$71,056
Part IX · Statement of functional expenses $77,036 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,963 · Management $2,637 · Fundraising $2,637$54,237
IX-10 Payroll taxesPrograms $4,179 · Management $232 · Fundraising $232$4,643
IX-11g Other fees for servicesManagement $1,670$1,670
IX-13 Office expensesPrograms $621 · Management $943 · Fundraising $18$1,582
IX-14 Information technologyPrograms $1,718$1,718
IX-16 OccupancyPrograms $2,189$2,189
IX-17 TravelPrograms $545$545
IX-23 InsurancePrograms $1,527 · Management $85 · Fundraising $85$1,697
IX-24 Other expenses (24a–d)Programs $8,755$8,755
IX-25 Total functional expensesPrograms $68,497 · Management $5,567 · Fundraising $2,972$77,036
Part X · Balance sheet $257,029 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $263,009$257,029
X-16 Total assetsStart of year $263,009$257,029
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $263,009$257,029
X-32 Total net assets or fund balancesStart of year $263,009$257,029
X-33 Total liabilities and net assetsStart of year $263,009$257,029
Part XI · Reconciliation of net assets $257,029 net assets at year end
XI-1 Total revenue$71,056
XI-2 Total expenses$77,036
XI-3 Revenue less expenses−$5,980
XI-4 Net assets at start of year$263,009
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$257,029

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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