Civic Intelligence

Dogs on Deployment

990 • Fiscal year 2017 • EIN 45-3109600

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profilewww.dogsondeployment.org
970 W Valley Pkwy Box 667Escondido, CA 92025

(619) 800-3631

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$441,473

Up $137,348 (+45%) from 2016

Net Assets

Up

$366,730

Up $77,854 (+27%) from 2016

Liabilities

Up

$74,743

Up $59,494 (+390%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$395,011

Up $99,005 (+33%) from 2016

Expenses

Up

$317,157

Up $47,717 (+18%) from 2016

Net Income

Up

$77,854

Up $51,288 (+193%) from 2016

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

2017

Assets$441,473
Liabilities$74,743
Net Assets$366,730
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$395,011
Expenses$317,157
Net Income$77,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$395,011
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,758$440,011▲ $138,253
Land, Buildings, and Equipment, Net$2,292$1,387▼ $905
Prepaid Expenses and Deferred Charges$75$75→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$304,125$441,473▲ $137,348
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,249$74,743▲ $59,494
Total Liabilities$15,249$74,743▲ $59,494
Net Assets / Fund Balance
Unrestricted Net Assets$288,876$366,730▲ $77,854
Total Net Assets Fund Balance$288,876$366,730▲ $77,854
Total Liabilities and Net Assets / Fund Balance$304,125$441,473▲ $137,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,387$4,081$5,468
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alisa JohnsonPresident & CEO
Shawn JohnsonVice President
Allison MercerDirector
Andrea GalDirector
Corynn MyersDirector
D'Arcy NellerDirector
Debbie GaskellDirector
Jennifer LaPlanteDirector
Joseph CasasDirector
Liz KingtonDirector
Sharon SpearsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$394,518
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$354
All Other Contributions
$394,518
Change in Net Assets
$77,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,011
Total Revenue per Audited Statements
$395,011
Total Revenue per Form 990
$395,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,588
Other Expenses$132,815
Total Fundraising Expense$758
Professional Fundraising Fees$754
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,588--$183,588
Advertising$41,881$10,470-$52,351
Office Expenses$19,729$4,932-$24,661
Fees for Services Accounting$17,580--$17,580
Travel$2,462$9,849-$12,311
Other Expenses$3,317$829-$4,146
Interest-$984-$984
Depreciation Depletion$724$181-$905
Conferences and Meetings$525$258-$783
Fees for Services Professional Fundraising--$754$754
Insurance-$404-$404
All Other Expenses$40$176$4$220
Total Functional Expenses$281,895$34,504$758$317,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,157
Total Expenses per Audited Statements$317,157
Total Expenses per Form 990$317,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-related to directoraccounting servicesNo$14,080

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alison Johnson (wife) is president and co-founder and Shawn Johnson (husband) is vice president and co-founder. Accounting services were provided to Dogs on Deployment by a firm in which the owner is related to J. Casas (board member).”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for review by the public upon request and are filed with Guidestar (www.guidestar.org) and the state of California.”

Filing and Contact Details

Filer

Filer Name
Dogs on Deployment
EIN
45-3109600
Phone
6198003631
Address
970 W VALLEY PKWY BOX 667, ESCONDIDO, CA 92025

Signing Officer

Name
Alisa Johnson
Title
President & CEO
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Norma C Casas CPA
Address
11844 Bandera Rd 495, Helotes, TX 78023
Preparer
Norma Casas
Phone
2105950712
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04932
IRS990/OfficeExpensesGrp/ProgramServicesAmt019729
IRS990/OfficeExpensesGrp/TotalAmt024661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Telephone, Telecommunications
IRS990/OtherExpensesGrp/Desc2Contract Fees
IRS990/OtherExpensesGrp/Desc3Merchandise & Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2829
IRS990/OtherExpensesGrp/ProgramServicesAmt01727
IRS990/OtherExpensesGrp/ProgramServicesAmt14949
IRS990/OtherExpensesGrp/ProgramServicesAmt25373
IRS990/OtherExpensesGrp/ProgramServicesAmt33317
IRS990/OtherExpensesGrp/TotalAmt06911
IRS990/OtherExpensesGrp/TotalAmt16186
IRS990/OtherExpensesGrp/TotalAmt25373
IRS990/OtherExpensesGrp/TotalAmt34146
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0Alisa Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138275
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130990
IRS990/PYOtherRevenueAmt0-3178
IRS990/PYRevenuesLessExpensesAmt026566
IRS990/PYTotalExpensesAmt0269440
IRS990/PYTotalProfFndrsngExpnsAmt0175
IRS990/PYTotalRevenueAmt0296006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0159968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0281515
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0878147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0159968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167846
IRS990ScheduleA/Total509Grp/TotalAmt01159662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05468
IRS990ScheduleD/ExpensesSubtotalAmt0317157
IRS990ScheduleD/RevenueSubtotalAmt0395011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387
IRS990ScheduleD/TotalExpensesPerForm990Amt0317157
IRS990ScheduleD/TotalRevenuePerForm990Amt0395011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317157
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pet Chit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Various Pet Supplies & Benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pet Supplies & Benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization evaluates and confirms the military status of recipients and will provide funding depending on the nature of the request. Each grant or assistance is evaluated individually. DoD often pays service providers directly thus ensuring the grant is used for its intended purpose involving the pet.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,473
Liabilities
$74,743
Net assets
$366,730
Revenue
$395,011
Expenses
$317,157
Net income
$77,854
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
2017Detailed filing. Detailed filing data is available for this year.$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