Civic Intelligence

Dogs on Duty

990 • Fiscal year 2019 • EIN 46-2188472

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileDOGSONDUTYMO.ORG
104 Laura Hill RoadSaint Peters, MO 63376

(314) 913-7662

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,577

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$351,026

Up $148,586 (+73%) from 2018

Net Assets

Up

$328,417

Up $180,513 (+122%) from 2018

Liabilities

Down

$22,609

Down $31,927 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$3,259,972

Up $2,440,461 (+298%) from 2018

Expenses

Up

$2,988,793

Up $2,234,006 (+296%) from 2018

Net Income

Up

$271,179

Up $206,455 (+319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$351,026
Liabilities$22,609
Net Assets$328,417
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,259,972
Expenses$2,988,793
Net Income$271,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,259,972
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$147,904$328,417▲ $180,513
Savings and Temporary Cash Investments$113,710$225,620▲ $111,910
Cash and Non-Interest-Bearing Accounts$49,720$87,842▲ $38,122
Land, Buildings, and Equipment, Net$39,010$37,564▼ $1,446
Loans From Officers Directors$32,000--
Total Assets$202,440$351,026▲ $148,586
Liabilities
Other Liabilities$22,536$22,609▲ $73
Total Liabilities$54,536$22,609▼ $31,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,904$328,417▲ $180,513
Total Liabilities and Net Assets / Fund Balance$202,440$351,026▲ $148,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,725$3,480$40,205
Other Land Buildings$540$2,919$3,459
Equipment$299$3,159$3,458
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MilesTreasurerFT$49,577$49,577
Barb NelsonSecretaryFT$44,692$44,692
Meribeth BroadwayPresidentFT$44,692$44,692

Board Members and Trustees

NameTitle
Lynda TobinDirector
Sharon MaddoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,998
Program Service Revenue
$3,235,392
Investment Income
$200
Other Revenue
$3,382
All Other Contributions
$20,998
Change in Net Assets
$271,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,883
Salaries, Compensation, and Employee Benefits$600,015
Grants and Similar Amounts Paid$24,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,452--$405,452
Current Officers, Directors, Trustees, and Key Employees$83,377$55,584-$138,961
Occupancy$96,686--$96,686
Payroll Taxes$49,925$5,677-$55,602
All Other Expenses$25,527$10,940-$36,467
Office Expenses-$28,775-$28,775
Grants to Domestic Orgs$24,895--$24,895
Advertising$4,546--$4,546
Insurance$3,277--$3,277
Other Expenses$2,137--$2,137
Depreciation Depletion$1,446--$1,446
Fees for Services Accounting-$870-$870
Total Functional Expenses$2,886,947$101,846$0$2,988,793
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$22,609
Payroll Liabilities-
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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.”

Form 990, Part VI, Section A, Line 4

“Since the filing of the prior year form 990, the organization amended both its articles of incorporation and bylaws. Those amendments have already been provided to the irs.”

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
2020-05-18
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
38
Volunteers
25

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR 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 Appendix400 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05263854
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IRS990ScheduleD/BuildingsGrp/BookValueAmt036725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03458
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022609
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
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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
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/ExplanationTxt5SINCE THE FILING OF THE PRIOR YEAR FORM 990, THE ORGANIZATION AMENDED BOTH ITS ARTICLES OF INCORPORATION AND BYLAWS. THOSE AMENDMENTS HAVE ALREADY BEEN PROVIDED TO THE IRS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 4
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351026
IRS990/TotalAssetsGrp/BOYAmt0202440
IRS990/TotalAssetsGrp/EOYAmt0351026
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IRS990/TotalContributionsAmt020998
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02886947
IRS990/TotalFunctionalExpensesGrp/TotalAmt02988793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054536
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IRS990/TotalLiabilitiesGrp/BOYAmt054536
IRS990/TotalLiabilitiesGrp/EOYAmt022609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328417
IRS990/TotalProgramServiceExpensesAmt02886947
IRS990/TotalProgramServiceRevenueAmt03235392
IRS990/TotalReportableCompFromOrgAmt0138961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03238974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03259972
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351026
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAINT CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0633015971
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DOGSONDUTYMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149137662
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B07E24AEF4AC2894534B616F412FF2979CBFAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B07E24AEF4AC2894534B616F412FF2979CBFAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.76.64
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A GOLDFARB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA DR SUITE 1019
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03145482120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GOLDFARB
ReturnHeader/ReturnTs02020-05-18T04:57:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,026
Liabilities
$22,609
Net assets
$328,417
Revenue
$3,259,972
Expenses
$2,988,793
Net income
$271,179
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
2019Detailed filing. Detailed filing data is available for this year.$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