Civic Intelligence

Dogs on Deployment

990 • Fiscal year 2023 • EIN 45-3109600

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,364

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$317,501

Flat from 2023

Net Assets

Flat

$286,096

Flat from 2023

Liabilities

Flat

$31,405

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Flat

$325,759

Flat from 2023

Expenses

Flat

$505,973

Flat from 2023

Net Income

Flat

-$180,214

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $317,501Liabilities 2023: $31,405Net Assets 2023: $286,0962023Assets 2024: $322,047Liabilities 2024: $11,458Net Assets 2024: $310,5892024

Highlighted filing

2023

Assets$317,501
Liabilities$31,405
Net Assets$286,096
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $325,759Expenses 2023: $505,973Net Income 2023: -$180,2142023Revenue 2024: $359,911Expenses 2024: $335,418Net Income 2024: $24,4932024

Highlighted filing

2023

Revenue$325,759
Expenses$505,973
Net Income-$180,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$325,759
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.

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$460,320$286,525▼ $173,795
Pledges and Grants Receivable$57,545$19,401▼ $38,144
Total Assets$517,865$317,501▼ $200,364
Other Assets Total-$11,575-
Liabilities
Accounts Payable and Accrued Expenses$49,993$31,405▼ $18,588
Total Liabilities$49,993$31,405▼ $18,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,872$286,096▼ $181,776
Total Net Assets Fund Balance$467,872$286,096▼ $181,776
Total Liabilities and Net Assets / Fund Balance$517,865$317,501▼ $200,364
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn JohnsonVice PresidentPT$57,364$57,364
Alisa JohnsonPresident, CEOFT$57,358$57,358
Courtney HilbornExecutive DirectorPT$28,153$28,153

Board Members and Trustees

NameTitle
Hillary RuffCommunity
Doug DiamondOutreach
Tamara DattiloPrograms
Revenue and Support

Revenue Composition

Contributions and Grants
$321,300
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$4,421
All Other Contributions
$321,300
Change in Net Assets
$-180,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,759
Revenue Not Reported on Form 990
$20,892
Total Revenue per Audited Statements
$346,651
Total Revenue per Form 990
$325,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,596
Salaries, Compensation, and Employee Benefits$166,240
Total Fundraising Expense$74,261
Grants and Similar Amounts Paid$29,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,879$24,049$15,317$154,245
Advertising$55,146$7,878$15,756$78,780
Conferences and Meetings$52,680$7,526$15,051$75,257
Information Technology$38,480$2,138$2,138$42,756
Grants to Domestic Individuals$29,137--$29,137
Fees for Services Accounting-$16,353$1,817$18,170
Occupancy$9,072$4,536$1,512$15,120
Office Expenses$8,588$4,294$1,431$14,313
Fees for Services Other$3,681$877$9,480$14,038
Payroll Taxes$8,996$1,799$1,200$11,995
Travel$4,684$937$3,747$9,368
Insurance$649$1,064$433$2,146
Other Expenses$759$152$607$1,518
Interest$558$419$419$1,396
All Other Expenses$50$249$199$498
Total Functional Expenses$348,271$83,441$74,261$505,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,865
Expenses per Audited Statements$505,973
Total Expenses per Form 990$505,973
Expenses Not Reported on Form 990$20,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. Tamara Dattilo, Board member, is Alisa Johnsons mother.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dogs on Deployment
EIN
45-3109600
In Care Of
% Alisa Johnson
Phone
6198003631
Address
970 W Valley Pkwy Box 667, Escondido, CA 92025

Signing Officer

Name
Alisa Johnson
Title
President
Phone
6198003631
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82460
IRS990ScheduleA/PublicSupportTotal509Amt01426201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355002
IRS990ScheduleA/Total509Grp/TotalAmt01717052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729647
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/DonatedServicesAndUseFcltsAmt020892
IRS990ScheduleD/DonatedServicesUseFcltsAmt020892
IRS990ScheduleD/ExpensesNotReportedAmt020892
IRS990ScheduleD/ExpensesSubtotalAmt0505973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt020892
IRS990ScheduleD/RevenueSubtotalAmt0325759
IRS990ScheduleD/TotalExpensesPerForm990Amt0505973
IRS990ScheduleD/TotalRevenuePerForm990Amt0325759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pet Chit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Supplies and dog treats
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. Tamara Dattilo, Board member, is Alisa Johnsons mother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was shared with the governing board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517865
IRS990/TotalAssetsEOYAmt0317501
IRS990/TotalAssetsGrp/BOYAmt0517865
IRS990/TotalAssetsGrp/EOYAmt0317501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049993
IRS990/TotalLiabilitiesEOYAmt031405
IRS990/TotalLiabilitiesGrp/BOYAmt049993
IRS990/TotalLiabilitiesGrp/EOYAmt031405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286096
IRS990/TotalProgramServiceExpensesAmt0348271
IRS990/TotalReportableCompFromOrgAmt0142875
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325759
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317501
IRS990/TravelGrp/FundraisingAmt03747
IRS990/TravelGrp/ManagementAndGeneralAmt0937
IRS990/TravelGrp/ProgramServicesAmt04684
IRS990/TravelGrp/TotalAmt09368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,501
Liabilities
$31,405
Net assets
$286,096
Revenue
$325,759
Expenses
$505,973
Net income
-$180,214
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
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.86$3.26$5.06$1.80
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