Civic Intelligence

Dogs on Duty

990 • Fiscal year 2017 • EIN 46-2188472

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileDOGSONDUTYMO.ORG
1624 Elizabeth Ellen CTSaint Peters, MO 63376

(314) 913-7662

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,615

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$109,654

Up $65,150 (+146%) from 2016

Net Assets

Up

$90,962

Up $109,818 (+582%) from 2016

Liabilities

Down

$18,692

Down $44,668 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$791,426

Up $398,481 (+101%) from 2016

Expenses

Up

$666,363

Up $254,562 (+62%) from 2016

Net Income

Up

$125,063

Up $143,919 (+763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$109,654
Liabilities$18,692
Net Assets$90,962
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$791,426
Expenses$666,363
Net Income$125,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$791,426
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$-18,856$90,962▲ $109,818
Land, Buildings, and Equipment, Net$42,683$40,675▼ $2,008
Savings and Temporary Cash Investments-$30,000-
Cash and Non-Interest-Bearing Accounts$1,821$24,979▲ $23,158
Total Assets$44,504$109,654▲ $65,150
Other Assets Total-$14,000-
Liabilities
Other Liabilities$63,360$18,692▼ $44,668
Total Liabilities$63,360$18,692▼ $44,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,856$90,962▲ $109,818
Total Liabilities and Net Assets / Fund Balance$44,504$109,654▲ $65,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,787$1,418$40,205
Equipment$1,888$5,029$6,917
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MilesTreasurerFT$37,615$37,615
Meribeth BroadwayPresidentFT$27,269$27,269
Barb NelsonSecretaryFT$23,308$23,308

Board Members and Trustees

NameTitle
Lynda TobinDirector
Sharon MaddoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,751
Program Service Revenue
$756,674
Investment Income
$0
Other Revenue
$7,001
All Other Contributions
$27,751
Change in Net Assets
$125,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,433
Other Expenses$167,009
Grants and Similar Amounts Paid$15,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,178--$352,178
Current Officers, Directors, Trustees, and Key Employees$52,915$35,277-$88,192
Occupancy$85,051--$85,051
Office Expenses-$46,115-$46,115
Payroll Taxes$39,613$3,450-$43,063
Grants to Domestic Individuals$15,921--$15,921
All Other Expenses$8,460$3,626-$12,086
Insurance$4,162--$4,162
Advertising$3,565--$3,565
Other Expenses$3,226$925-$3,226
Depreciation Depletion$2,008--$2,008
Fees for Services Accounting-$665-$665
Total Functional Expenses$576,305$90,058$0$666,363
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$11,775
Payroll Liabilities$6,917
Due to Affiliate-
Note Payable - Carrollton Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 A, Line 2

“Meribeth broadway and lynda tobin are sisters.”

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
1624 ELIZABETH ELLEN CT, SAINT PETERS, MO 63376

Signing Officer

Name
Mark Miles
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Miles
Formed
2013
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
25

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DRIVE SUITE 1019, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3145482120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment to the prior period was made to reflect a difference in the beginning balance of a bank loan which has been paid off.”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERIBETH BROADWAY AND LYNDA TOBIN ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE GOVERNING BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS POLICIES AND FINANCIAL DATA AS PRESENTED ON THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO THE PRIOR PERIOD WAS MADE TO REFLECT A DIFFERENCE IN THE BEGINNING BALANCE OF A BANK LOAN WHICH HAS BEEN PAID OFF.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666363
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018692
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IRS990/TotalProgramServiceExpensesAmt0576305
IRS990/TotalProgramServiceRevenueAmt0756674
IRS990/TotalReportableCompFromOrgAmt088192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791426
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109654
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS ON DUTY
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0462188472
ReturnHeader/Filer/PhoneNum03149137662
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 ELIZABETH ELLEN CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04582014D77041775A861C0C2CCEF5811AF2287BC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.76.64
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A GOLDFARB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA DRIVE SUITE 1019
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03145482120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GOLDFARB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T02:48:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,654
Liabilities
$18,692
Net assets
$90,962
Revenue
$791,426
Expenses
$666,363
Net income
$125,063
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
2017Detailed filing. Detailed filing data is available for this year.$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