Civic Intelligence

Dogs on Deployment

990 • Fiscal year 2016 • EIN 45-3109600

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$304,125

Up $24,668 (+8.8%) from 2015

Net Assets

Up

$288,876

Up $26,566 (+10%) from 2015

Liabilities

Down

$15,249

Down $1,898 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$296,006

Down $4,991 (-1.7%) from 2015

Expenses

Up

$269,440

Up $63,573 (+31%) from 2015

Net Income

Down

$26,566

Down $68,564 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$304,125
Liabilities$15,249
Net Assets$288,876
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$296,006
Expenses$269,440
Net Income$26,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$300,355
Mission and Program Overview

Mission

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$278,041$301,758▲ $23,717
Land, Buildings, and Equipment, Net$1,416$2,292▲ $876
Prepaid Expenses and Deferred Charges-$75-
Total Assets$279,457$304,125▲ $24,668
Liabilities
Accounts Payable and Accrued Expenses$17,147$15,249▼ $1,898
Total Liabilities$17,147$15,249▼ $1,898
Net Assets / Fund Balance
Unrestricted Net Assets$262,310$288,876▲ $26,566
Total Net Assets Fund Balance$262,310$288,876▲ $26,566
Total Liabilities and Net Assets / Fund Balance$279,457$304,125▲ $24,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$3,176$5,468
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
Jennifer LaplanteBoard Member
Sharon SpearsCustomer Service Director
Allison MercerExecutive Director
D'ARCY NELLERHonorary Board Member
Corynn MyersPublic Relations Director
Andrea GalSocial Media Director
Liz KingtonChief Financial Officer
Joseph CasasGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$299,125
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$-3,178
All Other Contributions
$299,125
Change in Net Assets
$26,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,006
Total Revenue per Audited Statements
$296,006
Total Revenue per Form 990
$296,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,275
Other Expenses$130,990
Total Fundraising Expense$2,138
Professional Fundraising Fees$175
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,275--$138,275
Advertising$42,630$10,658-$53,288
Office Expenses$14,808$3,652$50$18,510
All Other Expenses$17,593--$17,593
Fees for Services Accounting$15,547--$15,547
Travel$1,474$5,897-$7,371
Other Expenses$1,578$4,733$25$6,311
Interest-$1,624-$1,624
Depreciation Depletion$1,281$320-$1,601
Conferences and Meetings$803$396-$1,199
Insurance-$970-$970
Fees for Services Professional Fundraising--$175$175
Total Functional Expenses$237,377$29,925$2,138$269,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,440
Total Expenses per Audited Statements$269,440
Total Expenses per Form 990$269,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$175
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
Yes
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 President
Title
President
Signed
2017-09-11
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
4d Thinking LLC
Address
9602 ANTOINE FOREST DR, SAN ANTONIO, TX 78254
Preparer
Norma Casas
Phone
8555496713
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IRS990/PYContributionsGrantsAmt0300997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073193
IRS990/PYRevenuesLessExpensesAmt095130
IRS990/PYTotalExpensesAmt0205867
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0300997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121547
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121547
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167846
IRS990ScheduleA/Total509Grp/TotalAmt0764790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765644
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/BookValueAmt02292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05468
IRS990ScheduleD/ExpensesSubtotalAmt0269440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0296006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292
IRS990ScheduleD/TotalExpensesPerForm990Amt0269440
IRS990ScheduleD/TotalRevenuePerForm990Amt0296006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269440
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pet Chit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Various Pet Supplies Benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pet Supplies Benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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/TotalAssetsBOYAmt0279457
IRS990/TotalAssetsEOYAmt0304125
IRS990/TotalAssetsGrp/BOYAmt0279457
IRS990/TotalAssetsGrp/EOYAmt0304125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017147
IRS990/TotalLiabilitiesEOYAmt015249
IRS990/TotalLiabilitiesGrp/BOYAmt017147
IRS990/TotalLiabilitiesGrp/EOYAmt015249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288876
IRS990/TotalProgramServiceExpensesAmt0237377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296006
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304125
IRS990/TravelGrp/ManagementAndGeneralAmt05897
IRS990/TravelGrp/ProgramServicesAmt01474
IRS990/TravelGrp/TotalAmt07371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,125
Liabilities
$15,249
Net assets
$288,876
Revenue
$296,006
Expenses
$269,440
Net income
$26,566
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
2016Detailed filing. Detailed filing data is available for this year.$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