Divine Canines FY2021 filing

Tax-deductible

Austin, TX501(c)(3)AnimalsEIN 68-0590056Revenue $174K in FY2021

On file with the IRSdivinecanines.org2407 S Congress Ave Ste E401, 78704-5505 · Austin, TXTax-exempt since Nov 2004Publicly supported charity — 170(b)(1)(A)(vi)

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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.
88¢ of each $1 spent went to programs.
$56K 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

FY2021 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 72% of spending
Concern: pay to officers and key staff is 72% of spending; over 30%.
Pt VII · Sec A
Cash reserves
54 mo
of spending, in cash
Looks good: 54.4 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
$174K
+145% vs prior year
Spent
$78K
To programs
88%
Net assets
$353K
By yearFY2020–FY2024
Revenue
$174K
FY2021▲ +145%
Tap a bar for its year
Revenue by fiscal year
FY2020$71K
FY2021$174K
FY2022$183K
FY2023$152K
FY2024$133K
Expenses
$78K
FY2021▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$77K
FY2021$78K
FY2022$95K
FY2023$113K
FY2024$134K
Net assets
$353K
FY2021▲ +38%
Tap a bar for its year
Net assets by fiscal year
FY2020$257K
FY2021$353K
FY2022$441K
FY2023$480K
FY2024$480K

From the FY2021 Form 990 · see the original

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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

88 cents of each dollar spent went to programs.

Program services 88% · $69K Management & general 8% · $6K Fundraising 4% · $3K

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

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Who runs it and what they're paid

10 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$56,402Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Divine Canines executive salaries →

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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.

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Provided by the organization

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1 program · $69K · in their own filed words · FY2021
01

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

$69Kprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$174K
Ln 12
Gifts and grantsLn 1h$108K
Other incomeLn 4–11$66K
Investment incomeLn 3$479
Money outPt IX
$78K
Ln 25
Programscol B$69K
Managementcol C$6K
Fundraisingcol D$3K
Owns and owesPt X
$353K
net assets · Ln 32
Cash and savingsLn 1–2$353K
Total assetsLn 16$353K
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$108K
Investment incomeLn 3$479
Other incomeLn 4–11$66K
Total revenueLn 12$174K
Assets in detailPt X, end of year
CashLn 1$184K
SavingsLn 2$170K
Cash and savings togetherLn 1–2$353K
Total assetsLn 16$353K
LiabilitiesLn 26$0
Net assetsLn 32$353K
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 FY21End FY21
Cash and savingsLn 1–2$257K$353K
Total assetsLn 16$257K$353K
LiabilitiesLn 26$0$0
Net assetsLn 32$257K$353K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$56K$51K$3K$3K
Payroll taxesLn 10$4K$4K$216$216
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$4K$2K$1K$17
Information technologyLn 14$2K$2K
OccupancyLn 16$2K$2K
TravelLn 17$712$712
InsuranceLn 23$2K$2K$101$101
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$78K$69K$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 Viewing $174K$78K$96K$353K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $174,429 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,121$108,324
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $46$479
I-11 Other revenuePrior year $889$65,626
I-12 Total revenuePrior year $71,056$174,429
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $58,880$60,717
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $18,156$17,315
I-18 Total expensesPrior year $77,036$78,032
I-19 Revenue less expensesPrior year −$5,980$96,397
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $174,429 across 5 lines filed
VIII-1f All other contributions, gifts and grants$108,324
VIII-1h Total contributions, gifts and grants$108,324
VIII-3 Investment incomeExcluded from tax $479$479
VIII-8 Net income from fundraising eventsExcluded from tax $65,626$65,626
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $66,105$174,429
Part IX · Statement of functional expenses $78,032 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $51,152 · Management $2,625 · Fundraising $2,625$56,402
IX-10 Payroll taxesPrograms $3,883 · Management $216 · Fundraising $216$4,315
IX-11g Other fees for servicesManagement $1,714$1,714
IX-13 Office expensesPrograms $2,178 · Management $1,377 · Fundraising $17$3,572
IX-14 Information technologyPrograms $1,785$1,785
IX-16 OccupancyPrograms $2,196$2,196
IX-17 TravelPrograms $712$712
IX-23 InsurancePrograms $1,817 · Management $101 · Fundraising $101$2,019
IX-24 Other expenses (24a–d)Programs $5,317$5,317
IX-25 Total functional expensesPrograms $69,040 · Management $6,033 · Fundraising $2,959$78,032
Part X · Balance sheet $353,426 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $257,029$183,845
X-2 Savings and temporary cash investmentsStart of year $0$169,581
X-16 Total assetsStart of year $257,029$353,426
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $257,029$353,426
X-32 Total net assets or fund balancesStart of year $257,029$353,426
X-33 Total liabilities and net assetsStart of year $257,029$353,426
Part XI · Reconciliation of net assets $353,426 net assets at year end
XI-1 Total revenue$174,429
XI-2 Total expenses$78,032
XI-3 Revenue less expenses$96,397
XI-4 Net assets at start of year$257,029
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$353,426

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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