Civic Intelligence

Dogs on Duty

990 • Fiscal year 2018 • EIN 46-2188472

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$202,440

Up $92,786 (+85%) from 2017

Net Assets

Up

$147,904

Up $56,942 (+63%) from 2017

Liabilities

Up

$54,536

Up $35,844 (+192%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$819,511

Up $28,085 (+3.5%) from 2017

Expenses

Up

$754,787

Up $88,424 (+13%) from 2017

Net Income

Down

$64,724

Down $60,339 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$202,440
Liabilities$54,536
Net Assets$147,904
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$819,511
Expenses$754,787
Net Income$64,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$819,511
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$90,962$147,904▲ $56,942
Savings and Temporary Cash Investments$30,000$113,710▲ $83,710
Cash and Non-Interest-Bearing Accounts$24,979$49,720▲ $24,741
Land, Buildings, and Equipment, Net$40,675$39,010▼ $1,665
Loans From Officers Directors-$32,000-
Total Assets$109,654$202,440▲ $92,786
Other Assets Total$14,000--
Liabilities
Other Liabilities$18,692$22,536▲ $3,844
Total Liabilities$18,692$54,536▲ $35,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,962$147,904▲ $56,942
Total Liabilities and Net Assets / Fund Balance$109,654$202,440▲ $92,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,756$2,449$40,205
Other Land Buildings$756$2,703$3,459
Equipment$498$2,960$3,458
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MilesTreasurerFT$45,200$45,200
Meribeth BroadwayPresidentFT$40,200$40,200
Barb NelsonSecretaryFT$39,123$39,123

Board Members and Trustees

NameTitle
Lynda TobinDirector
Sharon MaddoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,477
Program Service Revenue
$788,255
Investment Income
$700
Other Revenue
$4,079
All Other Contributions
$26,477
Change in Net Assets
$64,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,464
Other Expenses$195,473
Grants and Similar Amounts Paid$50,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,161--$341,161
Current Officers, Directors, Trustees, and Key Employees$74,714$49,809-$124,523
Occupancy$92,778--$92,778
Grants to Domestic Individuals$50,850--$50,850
Payroll Taxes$38,204$4,576-$42,780
Office Expenses-$39,924-$39,924
All Other Expenses$23,546$10,091-$33,637
Other Expenses$5,758$1,356-$5,758
Insurance$4,156--$4,156
Advertising$4,041--$4,041
Depreciation Depletion$1,665--$1,665
Fees for Services Accounting-$895-$895
Total Functional Expenses$648,136$106,651$0$754,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,619
Payroll Liabilities$6,917
Due to Affiliate-
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
Meribeth Broadway
Title
President
Signed
2019-04-24
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
34
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 affilliate loans.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04041
IRS990/AdvertisingGrp/TotalAmt04041
IRS990/AllOtherContributionsAmt026477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023546
IRS990/AllOtherExpensesGrp/TotalAmt033637
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK MILES
IRS990/BooksInCareOfDetail/PhoneNum03149137662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0633015971
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024979
IRS990/CashNonInterestBearingGrp/EOYAmt049720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124523
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026477
IRS990/CYGrantsAndSimilarPaidAmt050850
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt0195473
IRS990/CYOtherRevenueAmt04079
IRS990/CYProgramServiceRevenueAmt0788255
IRS990/CYRevenuesLessExpensesAmt064724
IRS990/CYSalariesCompEmpBnftPaidAmt0508464
IRS990/CYTotalExpensesAmt0754787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01665
IRS990/DepreciationDepletionGrp/TotalAmt01665
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648136
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MERIBETH BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MADDOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04156
IRS990/InsuranceGrp/TotalAmt04156
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039010
IRS990/LandBldgEquipCostOrOtherBssAmt047122
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090962
IRS990/NetAssetsOrFundBalancesEOYAmt0147904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092778
IRS990/OccupancyGrp/TotalAmt092778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039924
IRS990/OfficeExpensesGrp/TotalAmt039924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DOD THERAPY GROUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ProgramServicesAmt07477
IRS990/OtherExpensesGrp/ProgramServicesAmt13786
IRS990/OtherExpensesGrp/ProgramServicesAmt25758
IRS990/OtherExpensesGrp/TotalAmt07477
IRS990/OtherExpensesGrp/TotalAmt13786
IRS990/OtherExpensesGrp/TotalAmt21356
IRS990/OtherExpensesGrp/TotalAmt35758
IRS990/OtherLiabilitiesGrp/BOYAmt018692
IRS990/OtherLiabilitiesGrp/EOYAmt022536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04079
IRS990/OtherRevenueTotalAmt04079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341161
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt038204
IRS990/PayrollTaxesGrp/TotalAmt042780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MILES
IRS990/PriorPeriodAdjustmentsAmt0-7782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167009
IRS990/PYOtherRevenueAmt07001
IRS990/PYProgramServiceRevenueAmt0756674
IRS990/PYRevenuesLessExpensesAmt0125063
IRS990/PYSalariesCompEmpBnftPaidAmt0483433
IRS990/PYTotalExpensesAmt0666363
IRS990/PYTotalRevenueAmt0791426
IRS990/ReconcilationRevenueExpnssAmt064724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113710
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01917518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01989862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390705
IRS990ScheduleA/Total509Grp/TotalAmt01989862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039010
IRS990ScheduleD/TotalLiabilityAmt022536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MERIBETH BROADWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990/ScheduleORequiredInd0true
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 AFFILLIATE LOANS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109654
IRS990/TotalAssetsEOYAmt0202440
IRS990/TotalAssetsGrp/BOYAmt0109654
IRS990/TotalAssetsGrp/EOYAmt0202440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026477
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018692
IRS990/TotalLiabilitiesEOYAmt054536
IRS990/TotalLiabilitiesGrp/BOYAmt018692
IRS990/TotalLiabilitiesGrp/EOYAmt054536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147904
IRS990/TotalProgramServiceExpensesAmt0648136
IRS990/TotalProgramServiceRevenueAmt0788255
IRS990/TotalReportableCompFromOrgAmt0124523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819511
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202440
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 HARBOR DRIVE
IRS990/USAddress/CityNm0SAINT CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0633015971
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DOGSONDUTYMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIBETH BROADWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS ON DUTY
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0462188472
ReturnHeader/Filer/PhoneNum03149137662
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 ELIZABETH ELLEN CT
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04582014D77041775A861C0C2CCEF5811AF2287BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04582014D77041775A861C0C2CCEF5811AF2287BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.76.64
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:46
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GOLDFARB
ReturnHeader/ReturnTs02019-04-24T10:15:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,440
Liabilities
$54,536
Net assets
$147,904
Revenue
$819,511
Expenses
$754,787
Net income
$64,724
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
2018Detailed filing. Detailed filing data is available for this year.$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