Civic Intelligence

Dogs on Duty

EIN 46-2188472 • 501(c)3 • Saint Peters, MO

Profile

To provide support for working and service dogs through offering training, equipment and funds for the dog handlers. The organization also educates the public on the different types of working canines.

104 Laura Hill RoadSaint Peters, MO 63376

dogsondutymo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$60,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$812,564

Up $427,174 (+111%) from 2022

Liabilities

Down

$2,098

Down $40,414 (-95%) from 2022

Net Assets

Up

$810,466

Up $467,588 (+136%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin50th percentile

Revenue

Up

$6,108,006

Up $2,287,804 (+60%) from 2022

Expenses

Up

$5,830,481

Up $1,635,222 (+39%) from 2022

Net Income

Up

$277,525

Up $652,582 (+174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $44,504Liabilities 2016: $63,360Net Assets 2016: -$18,8562016Assets 2017: $109,654Liabilities 2017: $18,692Net Assets 2017: $90,9622017Assets 2018: $202,440Liabilities 2018: $54,536Net Assets 2018: $147,9042018Assets 2019: $351,026Liabilities 2019: $22,609Net Assets 2019: $328,4172019Assets 2020: $689,395Liabilities 2020: $52,588Net Assets 2020: $636,8072020Assets 2021: $762,954Liabilities 2021: $44,939Net Assets 2021: $718,0152021Assets 2022: $385,390Liabilities 2022: $42,512Net Assets 2022: $342,8782022Assets 2024: $812,564Liabilities 2024: $2,098Net Assets 2024: $810,4662024

Highlighted filing

2024

Assets$812,564
Liabilities$2,098
Net Assets$810,466
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $392,945Expenses 2016: $411,801Net Income 2016: -$18,8562016Revenue 2017: $791,426Expenses 2017: $666,363Net Income 2017: $125,0632017Revenue 2018: $819,511Expenses 2018: $754,787Net Income 2018: $64,7242018Revenue 2019: $3,259,972Expenses 2019: $2,988,793Net Income 2019: $271,1792019Revenue 2020: $3,155,180Expenses 2020: $2,876,841Net Income 2020: $278,3392020Revenue 2021: $3,954,492Expenses 2021: $3,880,678Net Income 2021: $73,8142021Revenue 2022: $3,820,202Expenses 2022: $4,195,259Net Income 2022: -$375,0572022Revenue 2024: $6,108,006Expenses 2024: $5,830,481Net Income 2024: $277,5252024

Highlighted filing

2024

Revenue$6,108,006
Expenses$5,830,481
Net Income$277,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$812,564
Liabilities
$2,098
Net assets
$810,466
Revenue
$6,108,006
Expenses
$5,830,481
Net income
$277,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$6.11$5.83$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.34$3.82$4.20$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$3.95$3.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$3.16$2.88$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$3.26$2.99$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.82$0.75$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.79$0.67$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.39$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$6,108,006
Mission and Program Overview

Mission

To provide support for working and service dogs through offering training, equipment and funds for the dog handlers. The organization also educates the public on the different types of working canines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,991$810,466▲ $392,475
Cash and Non-Interest-Bearing Accounts$179,345$372,822▲ $193,477
Land, Buildings, and Equipment, Net$139,743$135,932▼ $3,811
Accounts Receivable$35,875--
Savings and Temporary Cash Investments$13,387$20,274▲ $6,887
Total Assets$487,925$812,564▲ $324,639
Other Assets Total$119,575$283,536▲ $163,961
Liabilities
Accounts Payable and Accrued Expenses$69,934$2,098▼ $67,836
Total Liabilities$69,934$2,098▼ $67,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,991$810,466▲ $392,475
Total Liabilities and Net Assets / Fund Balance$487,925$812,564▲ $324,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,931$12,691$148,622
Equipment-$8,278$8,278
Other Land Buildings$1$3,458$3,459
Other Assets Org$134,575--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MilesTreasurerFT$60,000$60,000
Meribeth BroadwayPresidentFT$56,261$56,261
Barb NelsonSecretaryFT$56,032$56,032
Revenue and Support

Revenue Composition

Contributions and Grants
$27,390
Program Service Revenue
$6,079,371
Investment Income
$416
Other Revenue
$829
All Other Contributions
$27,390
Change in Net Assets
$277,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,040,787
Salaries, Compensation, and Employee Benefits$1,665,679
Grants and Similar Amounts Paid$124,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,909--$1,346,909
Occupancy$203,098--$203,098
Current Officers, Directors, Trustees, and Key Employees$103,376$68,917-$172,293
Payroll Taxes$139,832$6,645-$146,477
Grants to Domestic Orgs$124,015--$124,015
Office Expenses-$51,635-$51,635
All Other Expenses$25,306$10,845-$36,151
Insurance$28,442--$28,442
Other Expenses$23,833--$23,833
Fees for Services Accounting$12,094--$12,094
Advertising$5,339--$5,339
Depreciation Depletion$3,811--$3,811
Total Functional Expenses$5,692,439$138,042$0$5,830,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unique Canine LLCSt Peters, MO--$123,915
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-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The president provides a copy of the form 990 tax return to the governing body for review. Once approved, the president will sign and file the return or authorize the electronic filing of the return in writing.”

Form 990, Part VI, Section B, Line 15

“The governing board determines and approves the compensation of the president and other officers.”

Form 990, Part VI, Section C, Line 19

“The organizations policies and financial data as presented on the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dogs on Duty
EIN
46-2188472
Phone
3149137662
Address
104 LAURA HILL ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Mark Miles
Title
Treasurer
Phone
3149137662
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miles
Formed
2013
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
20

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR SUITE 375, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3145482120
Raw XML Appendix391 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt022500964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06106761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05640772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03805467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03948814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02999150
IRS990ScheduleA/Total509Grp/TotalAmt022500964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06108006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05645324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03820202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03954492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03155180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022683204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283536
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0123915
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIQUE CANINE LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0104 LAURA HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063379
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE GOVERNING BODY FOR REVIEW. ONCE APPROVED, THE PRESIDENT WILL SIGN AND FILE THE RETURN OR AUTHORIZE THE ELECTRONIC FILING OF THE RETURN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS POLICIES AND FINANCIAL DATA AS PRESENTED ON THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
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/TotalAssetsBOYAmt0487925
IRS990/TotalAssetsEOYAmt0812564
IRS990/TotalAssetsGrp/BOYAmt0487925
IRS990/TotalAssetsGrp/EOYAmt0812564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027390
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05692439
IRS990/TotalFunctionalExpensesGrp/TotalAmt05830481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069934
IRS990/TotalLiabilitiesEOYAmt02098
IRS990/TotalLiabilitiesGrp/BOYAmt069934
IRS990/TotalLiabilitiesGrp/EOYAmt02098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810466
IRS990/TotalProgramServiceExpensesAmt05692439
IRS990/TotalProgramServiceRevenueAmt06079371
IRS990/TotalReportableCompFromOrgAmt0172293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06080616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06108006
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812564
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 CRYSTAL DRIVE
IRS990/USAddress/CityNm0SAINT CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DOGSONDUTYMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149137662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS ON DUTY
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0462188472
ReturnHeader/Filer/PhoneNum03149137662
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 LAURA HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820543182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A GOLDFARB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA DR SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03145482120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GOLDFARB
ReturnHeader/ReturnTs02025-06-27T12:02:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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