Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-3109600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$322,047
Up $4,546 (+1.4%) from 2023
Net Assets
Up$310,589
Up $24,493 (+8.6%) from 2023
Liabilities
Down$11,458
Down $19,947 (-64%) from 2023
Revenue
Up$359,911
Up $34,152 (+10%) from 2023
Expenses
Down$335,418
Down $170,555 (-34%) from 2023
Net Income
Up$24,493
Up $204,707 (+114%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $286,525 | $246,552 | ▼ $39,973 |
| Pledges and Grants Receivable | $19,401 | $73,745 | ▲ $54,344 |
| Land, Buildings, and Equipment, Net | - | $1,750 | - |
| Total Assets | $317,501 | $322,047 | ▲ $4,546 |
| Other Assets Total | $11,575 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,405 | $11,458 | ▼ $19,947 |
| Total Liabilities | $31,405 | $11,458 | ▼ $19,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,096 | $258,332 | ▼ $27,764 |
| Net Assets With Donor Restrictions | - | $52,257 | - |
| Total Net Assets Fund Balance | $286,096 | $310,589 | ▲ $24,493 |
| Total Liabilities and Net Assets / Fund Balance | $317,501 | $322,047 | ▲ $4,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,750 | $423 | $2,173 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alisa Johnson | President, CEO | FT | $59,236 | $59,236 |
| Shawn Johnson | Vice President | PT | $59,236 | $59,236 |
| Courtney Hilborn | Executive Director | PT | $39,482 | $39,482 |
| Name | Title |
|---|---|
| Mandi Pratt | Board Member - Art Advocacy Advisor |
| Jennifer Brown | Board Member - Community Industry Advisor |
| Keith Augustine | Board Member - Industry Advisor |
| Zach Weinman | Board Member - Strategy Development Advisor |
| Hillary Ruff | Board Member -Community Advisor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,303 |
| Other Expenses | $99,046 |
| Grants and Similar Amounts Paid | $32,069 |
| Total Fundraising Expense | $26,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $142,159 | $7,898 | $7,898 | $157,955 |
| Grants to Domestic Orgs | $32,069 | - | - | $32,069 |
| Other Salaries and Wages | $25,288 | $1,405 | $1,405 | $28,098 |
| Payroll Taxes | $13,990 | $777 | $777 | $15,544 |
| Fees for Services Accounting | $4,439 | $5,254 | $1,077 | $10,770 |
| Fees for Services Other | $3,697 | $2,497 | $1,182 | $7,376 |
| Office Expenses | $3,173 | $2,373 | $699 | $6,245 |
| Information Technology | $4,665 | $821 | $518 | $6,004 |
| Advertising | $2,694 | $1,157 | $2,101 | $5,952 |
| Occupancy | $1,411 | $2,782 | $510 | $4,703 |
| Other Expenses | $2,235 | $849 | $769 | $3,853 |
| Other Employee Benefits | $2,156 | $377 | $173 | $2,706 |
| Travel | $1,251 | $814 | $567 | $2,632 |
| Interest | $225 | $584 | $238 | $1,047 |
| Insurance | $278 | $278 | $139 | $695 |
| Depreciation Depletion | - | $423 | - | $423 |
| All Other Expenses | - | $168 | - | $168 |
| Total Functional Expenses | $259,851 | $49,334 | $26,233 | $335,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $339,623 |
| Expenses per Audited Statements | $335,418 |
| Total Expenses per Form 990 | $335,418 |
| Expenses Not Reported on Form 990 | $4,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife.”
“The Board of Directors reviewed the draft 2024 Form 990. The President and Executive DIrector confirmed the accuracy of the return and authorized filing.”
“The Organization maintains a Conflict of interest policy requiring annual disclosures from directors, officers, and key employees. Related party transactions - such as the contract with the bookeeper who is the Executive Directors mother, are reviewed and approved by the Board, and no prohibited transactions occurred in 2024.”
“Compensation for the CEO, Vice President and Executive Director is established by the Boards Compensation Committee and benchmarked against comparable nonprofit roles.”
“Dogs on Deployment makes its governing documents Articles of Incorporation and Bylaws conflict of interest policy, and the audited financial statements available upon request via its website and internal donor portal.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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/FundraisingAmt | 0 | 2101 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5952 |
| IRS990/AllOtherContributionsAmt | 0 | 353660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alisa Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198003631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 970 W Valley Pkwy Box 667 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Escondido |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99046 |
| IRS990/CYOtherRevenueAmt | 0 | 6251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204303 |
| IRS990/CYTotalExpensesAmt | 0 | 335418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423 |
| IRS990/Desc | 0 | Dogs On Deployment is a 501c3 national non-profit which provides an online network for service members to search for volunteers who are willing to board their pets during their owners service commitments. Dogs on Deployment promotes responsible, life-long pet ownership by military pet owners by advocating for military pet owner rights, providing educational resources and granting financial assistance for military pet owners during times of emergency. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1077 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alisa Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Hilborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hillary Ruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zach Weinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Augustine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mandi Pratt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member -Community Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member - Strategy Development Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member - Industry Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member - Community Industry Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member - Art Advocacy Advisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32069 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32069 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 518 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6004 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 695 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 238 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InterestGrp/TotalAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2173 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 558 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11575 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2706 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration and licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchandise and shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Event fees and materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2655 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3853 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5693 |
| IRS990/OtherRevenueTotalAmt | 0 | 6251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73745 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alisa Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Rich Setzer Memorial Fund provided grants to military pet-owners, through the spay neuter program, Veterinary Assistance program, and the Pet PCS Program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32069 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 32069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310596 |
| IRS990/PYOtherRevenueAmt | 0 | 4421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166240 |
| IRS990/PYTotalExpensesAmt | 0 | 505973 |
| IRS990/PYTotalRevenueAmt | 0 | 325759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24493 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 267635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1692675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12366 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12366 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1453768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50533 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 267635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 359353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1721403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 359353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 323199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1733902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4205 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4205 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335418 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4205 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359911 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335418 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 359911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 364116 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339623 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7018 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 8466 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16585 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Emergency Veterinary Treatment |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Pet Transportation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Spay or Neuter Surgery |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Alisa Johnson is president and co-founder. Shawn Johnson is vice president and co-founder. Shawn and Alisa are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviewed the draft 2024 Form 990. The President and Executive DIrector confirmed the accuracy of the return and authorized filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization maintains a Conflict of interest policy requiring annual disclosures from directors, officers, and key employees. Related party transactions - such as the contract with the bookeeper who is the Executive Directors mother, are reviewed and approved by the Board, and no prohibited transactions occurred in 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the CEO, Vice President and Executive Director is established by the Boards Compensation Committee and benchmarked against comparable nonprofit roles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dogs on Deployment makes its governing documents Articles of Incorporation and Bylaws conflict of interest policy, and the audited financial statements available upon request via its website and internal donor portal. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.