Donum Dei FY2020 filing

Tax-deductible

Nursery, TX501(c)(3)Foundations & GrantmakersEIN 74-2794400Revenue $78K in FY2020

On file with the IRStheridingtherapycenter.orgPo Box 462, 77976-0462 · Nursery, TXTax-exempt since Jun 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Rehabilitation of physically and mentally handicapped individuals and those with learning disabilities.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$34K 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
1 of 5
filings with a surplus
Average deficit $23K a year · 17% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$34K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 14.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$78K
Spent
$175K
To programs
93%
Net assets
$506K
By yearFY2020–FY2024
Revenue
$78K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$78K
FY2021$114K
FY2022$111K
FY2023$103K
FY2024$252K
Expenses
$175K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$175K
FY2021$161K
FY2022$139K
FY2023$138K
FY2024$158K
Net assets
$506K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$506K
FY2021$458K
FY2022$478K
FY2023$442K
FY2024$536K

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 Jun 1997.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $164K Management & general 7% · $12K Fundraising 0% · $338

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

7 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$33,536Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Michelle Olsovsky’s $35K as Exec Dir & T is at the 30th percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking 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
Michelle Olsovsky$34,603$35,550$37,207$37,760$33,536

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 15aNo

Programs and updates

Helps people with disabilities and learning challenges regain independence and improve their lives.

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Provided by the organization

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1 program · $87K · in their own filed words · FY2020
01

Donum dei's principal service is therapeutic riding (therapy using a horse as modality). Its services include the handicapped, mentally-challenged and learning-disabled individuals benefitted during the prior year.

$87Kprogram 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$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$78K
Ln 12
Gifts and grantsLn 1h$57K
Fees for servicesLn 2g$18K
Other incomeLn 4–11$2K
Money outPt IX
$175K
Ln 25
Programscol B$164K
Managementcol C$12K
Fundraisingcol D$338
Owns and owesPt X
$506K
net assets · Ln 32
Cash and savingsLn 1–2$205K
Total assetsLn 16$509K
LiabilitiesLn 26$3K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Fees for servicesLn 2g$18K
Investment incomeLn 3$443
Other incomeLn 4–11$2K
Total revenueLn 12$78K
Assets in detailPt X, end of year
CashLn 1$137K
SavingsLn 2$68K
Cash and savings togetherLn 1–2$205K
Land, buildings, equipmentLn 10c$303K
Total assetsLn 16$509K
LiabilitiesLn 26$3K
Net assetsLn 32$506K
OperationsPt I, VI
EmployeesI 51
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$262K$205K
Land, buildings, equipmentLn 10c$341K$303K
Total assetsLn 16$603K$509K
LiabilitiesLn 26$0$3K
Net assetsLn 32$603K$506K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$34K$27K$7K
Other salaries and wagesLn 7$47K$47K
Payroll taxesLn 10$3K$2K$513
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$384$192$192
OccupancyLn 16$2K$2K$326
Conferences, conventions and meetingsLn 19$221$221
Depreciation, depletion and amortizationLn 22$49K$49K
InsuranceLn 23$15K$13K$1K
Other expenses (24a–d)Ln 24$22K$22K$338
All other expensesLn 24e$179$179
Total functional expensesLn 25$175K$164K$12K$338

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $252K$158K$94K$536K 990 PDF
FY2023 $103K$138K−$35K$442K 990 PDF
FY2022 $111K$139K−$28K$478K 990 PDF
FY2021 $114K$161K−$48K$458K 990 PDF
FY2020 Viewing $78K$175K−$97K$506K 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 (6 parts)
Part I · Summary $78,410 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $56,948$57,349
I-9 Program service revenuePrior year $22,735$18,166
I-10 Investment incomePrior year $1,811$443
I-11 Other revenuePrior year $115,990$2,452
I-12 Total revenuePrior year $197,484$78,410
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $85,534$82,825
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $115,407$92,648
I-18 Total expensesPrior year $200,941$175,473
I-19 Revenue less expensesPrior year −$3,457−$97,063
Part VI · Governance 3 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $78,410 across 6 lines filed
VIII-1f All other contributions, gifts and grants$57,349
VIII-1h Total contributions, gifts and grants$57,349
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $18,166$18,166
VIII-3 Investment incomeRelated to mission $443$443
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,452$2,452
VIII-12 Total revenueRelated to mission $2,895 · Excluded from tax $18,166$78,410
Part IX · Statement of functional expenses $175,473 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $26,829 · Management $6,707$33,536
IX-7 Other salaries and wagesPrograms $46,723$46,723
IX-10 Payroll taxesPrograms $2,053 · Management $513$2,566
IX-11c Accounting feesManagement $2,600$2,600
IX-12 Advertising and promotionPrograms $1,000$1,000
IX-13 Office expensesPrograms $192 · Management $192$384
IX-16 OccupancyPrograms $2,114 · Management $326$2,440
IX-19 Conferences, conventions and meetingsPrograms $221$221
IX-22 Depreciation, depletion and amortizationPrograms $49,315$49,315
IX-23 InsurancePrograms $13,480 · Management $1,188$14,668
IX-24 Other expenses (24a–d)Programs $21,503 · Fundraising $338$21,841
IX-24e All other expensesPrograms $179$179
IX-25 Total functional expensesPrograms $163,609 · Management $11,526 · Fundraising $338$175,473
Part X · Balance sheet $508,631 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $113,698$136,982
X-2 Savings and temporary cash investmentsStart of year $148,175$68,451
X-10c Land, buildings and equipment, netStart of year $340,894$303,198
X-16 Total assetsStart of year $602,954$508,631
X-25 Other liabilities$2,740
X-26 Total liabilitiesStart of year $0$2,740
X-32 Total net assets or fund balancesStart of year $602,954$505,891
X-33 Total liabilities and net assetsStart of year $602,954$508,631
Part XI · Reconciliation of net assets $505,891 net assets at year end
XI-1 Total revenue$78,410
XI-2 Total expenses$175,473
XI-3 Revenue less expenses−$97,063
XI-4 Net assets at start of year$602,954
XI-10 Net assets at end of year$505,891

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

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