Civic Intelligence

Dogs on Deployment

990 • Fiscal year 2015 • EIN 45-3109600

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.DOGSONDEPLOYMENT.ORG
PO Box 710286Santee, CA 92072

(619) 800-3631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$279,457

Up $89,895 (+47%) from 2014

Net Assets

Up

$262,310

Up $186,817 (+247%) from 2014

Liabilities

Down

$17,147

Down $96,922 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$300,997

Up $132,356 (+78%) from 2014

Expenses

Up

$205,867

Up $112,719 (+121%) from 2014

Net Income

Up

$95,130

Up $19,637 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $189,562Liabilities 2014: $114,069Net Assets 2014: $75,4932014Assets 2015: $279,457Liabilities 2015: $17,147Net Assets 2015: $262,3102015Assets 2016: $304,125Liabilities 2016: $15,249Net Assets 2016: $288,8762016Assets 2017: $441,473Liabilities 2017: $74,743Net Assets 2017: $366,7302017Assets 2018: $297,125Liabilities 2018: $12,596Net Assets 2018: $284,5292018Assets 2019: $417,661Liabilities 2019: $44,652Net Assets 2019: $373,0092019Assets 2020: $472,104Liabilities 2020: $42,268Net Assets 2020: $429,8362020Assets 2021: $524,392Liabilities 2021: $20,953Net Assets 2021: $503,4392021Assets 2022: $517,865Liabilities 2022: $49,993Net Assets 2022: $467,8722022Assets 2023: $317,501Liabilities 2023: $31,405Net Assets 2023: $286,0962023Assets 2024: $322,047Liabilities 2024: $11,458Net Assets 2024: $310,5892024

Highlighted filing

2015

Assets$279,457
Liabilities$17,147
Net Assets$262,310
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $168,641Expenses 2014: $93,148Net Income 2014: $75,4932014Revenue 2015: $300,997Expenses 2015: $205,867Net Income 2015: $95,1302015Revenue 2016: $296,006Expenses 2016: $269,440Net Income 2016: $26,5662016Revenue 2017: $395,011Expenses 2017: $317,157Net Income 2017: $77,8542017Revenue 2018: $243,334Expenses 2018: $325,535Net Income 2018: -$82,2012018Revenue 2019: $357,543Expenses 2019: $269,063Net Income 2019: $88,4802019Revenue 2020: $400,266Expenses 2020: $343,439Net Income 2020: $56,8272020Revenue 2021: $398,335Expenses 2021: $324,732Net Income 2021: $73,6032021Revenue 2022: $314,186Expenses 2022: $349,753Net Income 2022: -$35,5672022Revenue 2023: $325,759Expenses 2023: $505,973Net Income 2023: -$180,2142023Revenue 2024: $359,911Expenses 2024: $335,418Net Income 2024: $24,4932024

Highlighted filing

2015

Revenue$300,997
Expenses$205,867
Net Income$95,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$300,997
Mission and Program Overview

Mission

Dogs on Deployment's mission is to give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.

Dogs on Deployments mission is to give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,562$278,041▲ $88,479
Land, Buildings, and Equipment, Net-$1,416-
Total Assets$189,562$279,457▲ $89,895
Liabilities
Grants Payable$20,921--
Accounts Payable and Accrued Expenses$93,148$17,147▼ $76,001
Total Liabilities$114,069$17,147▼ $96,922
Net Assets / Fund Balance
Unrestricted Net Assets$75,493$262,310▲ $186,817
Total Net Assets Fund Balance$75,493$262,310▲ $186,817
Total Liabilities and Net Assets / Fund Balance$189,562$279,457▲ $89,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,416$1,574$2,990
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alisa JohnsonPresident Co-founder
Shawn JohnsonVice President Co-founder
Debbie GaskellBoard Member
Nicte CuevasBranding Director
Sharon SpearsCustomer Service Director
Allison MercerMarketing Director
Corynn MyersPublic Relations Director
Andrea GalSocial Media Director
Joseph CasasGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$300,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,997
Change in Net Assets
$95,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,997
Total Revenue per Audited Statements
$300,997
Total Revenue per Form 990
$300,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,674
Other Expenses$73,193
Total Fundraising Expense$6,457
Professional Fundraising Fees$3,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,674--$129,674
Advertising$21,970$5,995-$27,965
Fees for Services Accounting$12,952--$12,952
Conferences and Meetings$3,600$900-$4,500
Other Expenses$884$3,535$3,457$4,419
Fees for Services Professional Fundraising--$3,000$3,000
Fees for Services Legal$2,750--$2,750
All Other Expenses$2,454--$2,454
Interest-$2,103-$2,103
Office Expenses$1,638$410-$2,048
Depreciation Depletion$1,259$315-$1,574
Travel$589$147-$736
Insurance-$707-$707
Total Functional Expenses$180,600$18,810$6,457$205,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,867
Total Expenses per Audited Statements$205,867
Total Expenses per Form 990$205,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Alisa Johnson wife is president and co-founder and Shawn Johnson husband is vice-president and co-founder”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was shared with the governing body for review prior to filing”

Form 990, Part VI, Section C, Line 19

“All documents are available for review by the public upon request and are filed with the guidestar and the state of California”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy enforcement process once a year all board members must review and fill out a related party questionnaire and send directly to the independent auditors.”

Filing and Contact Details

Filer

Filer Name
Dogs on Deployment
EIN
45-3109600
Phone
6198003631
Address
PO BOX 710286, SANTEE, CA 92072

Signing Officer

Name
Alisa Johnson
Title
President Cofounder
Signed
2016-08-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Alisa Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
4d Thinking LLC
Address
9602 ANTOINE FOREST DR, SAN ANTONIO, TX 78254
Preparer
Norma Casas
Phone
8555496713
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017147
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dogs on Deployments mission is to give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05995
IRS990/AdvertisingGrp/ProgramServicesAmt021970
IRS990/AdvertisingGrp/TotalAmt027965
IRS990/AllOtherContributionsAmt0300997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02454
IRS990/AllOtherExpensesGrp/TotalAmt02454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMA C CASAS CPA
IRS990/BooksInCareOfDetail/PhoneNum02105950712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017806 IH-10 SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189562
IRS990/CashNonInterestBearingGrp/EOYAmt0278041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0900
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03600
IRS990/ConferencesMeetingsGrp/TotalAmt04500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300997
IRS990/CYGrantsAndSimilarPaidAmt0129674
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205867
IRS990/CYTotalFundraisingExpenseAmt06457
IRS990/CYTotalProfFndrsngExpnsAmt03000
IRS990/CYTotalRevenueAmt0300997
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0315
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01259
IRS990/DepreciationDepletionGrp/TotalAmt01574
IRS990/Desc0DOGS ON DEPLOYMENT IS A NATIONAL 501 C 3 PROVIDING AN ONLINE NETWORK FOR MILITARY MEMBERS TO SEARCH FOR VOLUNTEERS AND RESOURCES AVAILABLE TO HELP THEM DURING THEIR SERVICE COMMITMENTS. DOGS ON DEPLOYMENT HAS BEEN A GOLD LEVEL PARTICIPANT ON GUIDESTAR AND A TOP-RATED NON-PROFIT WITH GREAT NON-PROFITS SINCE 2013, SHOWING OUR DEDICATION TO TRANSPARENCY AND HONESTY WITH OUR DONORS AND SPONSORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180600
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012952
IRS990/FeesForServicesAccountingGrp/TotalAmt012952
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt02750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt03000
IRS990/FeesForServicesProfFundraising/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE GASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA GAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CORYNN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICTE CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CUSTOMER SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL MEDIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT CO-FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0129674
IRS990/GrantsPayableGrp/BOYAmt020921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0707
IRS990/InsuranceGrp/TotalAmt0707
IRS990/InterestGrp/ManagementAndGeneralAmt02103
IRS990/InterestGrp/TotalAmt02103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416
IRS990/LandBldgEquipCostOrOtherBssAmt02990
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dogs on Deployments mission is to give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075493
IRS990/NetAssetsOrFundBalancesEOYAmt0262310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt01638
IRS990/OfficeExpensesGrp/TotalAmt02048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE, TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MERCHANDISE SHIPPING
IRS990/OtherExpensesGrp/Desc2REGISTRATION LICENSES
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23535
IRS990/OtherExpensesGrp/ProgramServicesAmt02830
IRS990/OtherExpensesGrp/ProgramServicesAmt1884
IRS990/OtherExpensesGrp/TotalAmt03537
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherExpensesGrp/TotalAmt23991
IRS990/OtherExpensesGrp/TotalAmt34419
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt091687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065831
IRS990/PYRevenuesLessExpensesAmt075493
IRS990/PYTotalExpensesAmt093148
IRS990/PYTotalRevenueAmt0168641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300997
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468843
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167846
IRS990ScheduleA/Total509Grp/TotalAmt0468843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02990
IRS990ScheduleD/ExpensesSubtotalAmt0205867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0300997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416
IRS990ScheduleD/TotalExpensesPerForm990Amt0205867
IRS990ScheduleD/TotalRevenuePerForm990Amt0300997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205867
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PET CHIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PURINA TREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DOG TREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alisa Johnson wife is president and co-founder and Shawn Johnson husband is vice-president and co-founder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was shared with the governing body for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for review by the public upon request and are filed with the guidestar and the state of California
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy enforcement process once a year all board members must review and fill out a related party questionnaire and send directly to the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189562
IRS990/TotalAssetsEOYAmt0279457
IRS990/TotalAssetsGrp/BOYAmt0189562
IRS990/TotalAssetsGrp/EOYAmt0279457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114069
IRS990/TotalLiabilitiesEOYAmt017147
IRS990/TotalLiabilitiesGrp/BOYAmt0114069
IRS990/TotalLiabilitiesGrp/EOYAmt017147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262310
IRS990/TotalProgramServiceExpensesAmt0180600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300997
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279457
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt0589
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 710286
IRS990/USAddress/CityNm0SANTEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092072
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DOGSONDEPLOYMENT.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT COFOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS ON DEPLOYMENT
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0453109600
ReturnHeader/Filer/PhoneNum06198003631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710286
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04D THINKING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09602 ANTOINE FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078254
ReturnHeader/PreparerPersonGrp/PhoneNum08555496713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA CASAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T01:14:28-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,457
Liabilities
$17,147
Net assets
$262,310
Revenue
$300,997
Expenses
$205,867
Net income
$95,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$3.60$3.35$0.24
2023Summary only. Only limited summary data is available for this year.$3.18$0.31$2.86$3.26$5.06$1.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.50$4.68$3.14$3.50$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.21$5.03$3.98$3.25$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.42$4.30$4.00$3.43$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.45$3.73$3.58$2.69$0.88
2018Summary only. Only limited summary data is available for this year.$2.97$0.13$2.85$2.43$3.26$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.75$3.67$3.95$3.17$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.15$2.89$2.96$2.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$3.01$2.06$0.95
2014Summary only. Only limited summary data is available for this year.$1.90$1.14$0.75$1.69$0.93$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits