Occupaws Guide Dog Association
Occupaws Guide Dog Association shows consistent revenue growth and strong asset accumulation with zero reported officer compensation.
EIN: 205172386 · Madison, WI · NTEE: P80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $528K |
| Total Expenses | $364K |
| Program Spending | 85% |
| Net Assets | $626K |
| Transparency Score | 92/100 |
Is Occupaws Guide Dog Association Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Occupaws Guide Dog Association directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Occupaws Guide Dog Association
Occupaws Guide Dog Association (EIN: 205172386) is a nonprofit organization based in Madison, WI, classified under NTEE code P80. The organization reported total revenue of $528K and total assets of $772K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Occupaws Guide Dog Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Occupaws Guide Dog Association is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $389K |
| Total Expenses | $364K |
| Surplus / Deficit | +$25K |
| Total Assets | $626K |
| Net Assets | $626K |
| Operating Margin | 6.5% |
| Months of Reserves | 20.6 months |
Financial Health Grade: A
In 2023, Occupaws Guide Dog Association reported a surplus of $25K with revenue exceeding expenses, holds 20.6 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Occupaws Guide Dog Association's revenue has grown at a compound annual growth rate (CAGR) of 12.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.5% | +2.0% | +10.6% |
| 2022 | +11.7% | +10.4% | -13.5% |
| 2021 | +40.6% | +17.6% | +3.6% |
| 2020 | -3.7% | -4.2% | -0.3% |
| 2019 | -63.8% | +22.3% | +2.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Occupaws Guide Dog Association with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Occupaws Guide Dog Association allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $25K, with revenue exceeding expenses.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting a volunteer-led executive team or compensation levels below IRS reporting thresholds, which contributes to very low administrative costs relative to its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Occupaws Guide Dog Association's IRS 990 filings:
- Significant revenue fluctuation in 2018 ($680,952) compared to surrounding years, which could indicate reliance on a large one-time donation or event.
Strengths
The following positive indicators were identified for Occupaws Guide Dog Association:
- Consistent operating surpluses in most years, indicating financial sustainability.
- Strong asset growth from $129,252 in 2014 to $626,253 in 2023.
- Zero reported liabilities in multiple recent years (e.g., 2023, 2021), indicating excellent financial health.
- 0% reported officer compensation across all filings, suggesting efficient use of funds for programs.
- Clear and consistent mission focus as evidenced by NTEE code P80 (Animal Protection & Welfare).
Frequently Asked Questions about Occupaws Guide Dog Association
Is Occupaws Guide Dog Association a legitimate charity?
Occupaws Guide Dog Association (EIN: 205172386) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $528K. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Occupaws Guide Dog Association spend its money?
Occupaws Guide Dog Association directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Occupaws Guide Dog Association tax-deductible?
Occupaws Guide Dog Association is registered as a tax-exempt nonprofit (EIN: 205172386). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Occupaws Guide Dog Association's spending goes to programs?
Occupaws Guide Dog Association directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Occupaws Guide Dog Association compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Occupaws Guide Dog Association is above average for NTEE category P80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Occupaws Guide Dog Association located?
Occupaws Guide Dog Association is headquartered in Madison, Wisconsin and files with the IRS under EIN 205172386. It is classified under NTEE code P80.
How many years of IRS 990 filings does Occupaws Guide Dog Association have?
Occupaws Guide Dog Association has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $528K in total revenue.
Is Occupaws Guide Dog Association a good charity?
Based on its financial data, Occupaws Guide Dog Association appears to be a very good charity. It consistently generates more revenue than expenses, has growing assets with minimal liabilities, and reports no officer compensation, indicating a strong commitment to program spending.
How has Occupaws Guide Dog Association's revenue trended?
Occupaws Guide Dog Association has shown a strong upward trend in revenue, growing from $172,775 in 2014 to $389,441 in 2023, with a notable peak of $680,952 in 2018.
What is the financial stability of Occupaws Guide Dog Association?
The organization demonstrates strong financial stability, with assets growing to $626,253 in 2023 and reporting zero liabilities in recent years (2023, 2021, 2020, 2019, 2015, 2014). This indicates a healthy balance sheet and prudent financial management.
Filing History
IRS 990 filing history for Occupaws Guide Dog Association showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Occupaws Guide Dog Association's revenue has grown by 288.8%, moving from $100K to $389K. Total assets increased by 843% over the same period, from $66K to $626K. Total functional expenses rose by 298.9%, from $91K to $364K. In its most recent filing year (2023), Occupaws Guide Dog Association reported a surplus of $25K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $389K | $364K | $626K | $0 | — | View 990 |
| 2022 | $373K | $357K | $566K | $5K | — | View 990 |
| 2021 | $334K | $323K | $654K | $0 | — | View 990 |
| 2020 | $237K | $275K | $632K | $0 | — | View 990 |
| 2019 | $246K | $287K | $634K | $0 | — | View 990 |
| 2018 | $681K | $235K | $619K | $254 | — | View 990 |
| 2017 | $194K | $195K | $194K | $4K | — | View 990 |
| 2016 | $165K | $155K | $189K | $2K | — | View 990 |
| 2015 | $171K | $124K | $176K | $0 | — | View 990 |
| 2014 | $173K | $146K | $129K | $0 | — | View 990 |
| 2013 | $112K | $102K | $103K | $0 | — | View 990 |
| 2012 | $140K | $112K | $94K | $1K | — | View 990 |
| 2011 | $100K | $91K | $66K | $1K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $389K, expenses of $364K, and assets of $626K (revenue +4.5% year-over-year).
- 2022: Revenue of $373K, expenses of $357K, and assets of $566K (revenue +11.7% year-over-year).
- 2021: Revenue of $334K, expenses of $323K, and assets of $654K (revenue +40.6% year-over-year).
- 2020: Revenue of $237K, expenses of $275K, and assets of $632K (revenue -3.7% year-over-year).
- 2019: Revenue of $246K, expenses of $287K, and assets of $634K (revenue -63.8% year-over-year).
- 2018: Revenue of $681K, expenses of $235K, and assets of $619K (revenue +250.9% year-over-year).
- 2017: Revenue of $194K, expenses of $195K, and assets of $194K (revenue +17.4% year-over-year).
- 2016: Revenue of $165K, expenses of $155K, and assets of $189K (revenue -3.5% year-over-year).
- 2015: Revenue of $171K, expenses of $124K, and assets of $176K (revenue -0.9% year-over-year).
- 2014: Revenue of $173K, expenses of $146K, and assets of $129K (revenue +54.3% year-over-year).
- 2013: Revenue of $112K, expenses of $102K, and assets of $103K (revenue -19.9% year-over-year).
- 2012: Revenue of $140K, expenses of $112K, and assets of $94K (revenue +39.6% year-over-year).
- 2011: Revenue of $100K, expenses of $91K, and assets of $66K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Occupaws Guide Dog Association:
Data Sources and Methodology
This transparency report for Occupaws Guide Dog Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.