Civic Intelligence

Dogs on Duty

990 • Fiscal year 2020 • EIN 46-2188472

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$52,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$689,395

Up $338,369 (+96%) from 2019

Net Assets

Up

$636,807

Up $308,390 (+94%) from 2019

Liabilities

Up

$52,588

Up $29,979 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Down

$3,155,180

Down $104,792 (-3.2%) from 2019

Expenses

Down

$2,876,841

Down $111,952 (-3.7%) from 2019

Net Income

Up

$278,339

Up $7,160 (+2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$689,395
Liabilities$52,588
Net Assets$636,807
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$3,155,180
Expenses$2,876,841
Net Income$278,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,155,180
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$328,417$636,807▲ $308,390
Savings and Temporary Cash Investments$225,620$356,992▲ $131,372
Cash and Non-Interest-Bearing Accounts$87,842$154,679▲ $66,837
Land, Buildings, and Equipment, Net$37,564$36,180▼ $1,384
Total Assets$351,026$689,395▲ $338,369
Other Assets Total-$141,544-
Liabilities
Other Liabilities$22,609$52,588▲ $29,979
Total Liabilities$22,609$52,588▲ $29,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,417$636,807▲ $308,390
Total Liabilities and Net Assets / Fund Balance$351,026$689,395▲ $338,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,694$4,511$40,205
Equipment$100$8,178$8,278
Other Land Buildings$386$3,073$3,459
Other Assets Org$118,415--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MilesTreasurerFT$52,885$52,885
Barb NelsonSecretaryFT$48,077$48,077
Meribeth BroadwayPresidentFT$48,077$48,077

Board Members and Trustees

NameTitle
Lynda TobinDirector
Sharon MaddoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,633
Program Service Revenue
$2,972,517
Investment Income
$235
Other Revenue
$155,795
All Other Contributions
$26,633
Change in Net Assets
$278,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,222
Salaries, Compensation, and Employee Benefits$742,680
Grants and Similar Amounts Paid$39,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,290--$532,290
Current Officers, Directors, Trustees, and Key Employees$89,423$59,616-$149,039
Occupancy$94,805--$94,805
Payroll Taxes$55,982$5,369-$61,351
Grants to Domestic Orgs$39,939--$39,939
Office Expenses-$33,617-$33,617
All Other Expenses$13,984$5,993-$19,977
Depreciation Depletion$6,204--$6,204
Insurance$5,658--$5,658
Advertising$2,320--$2,320
Fees for Services Legal-$1,667-$1,667
Other Expenses$1,916,207$1,285-$1,285
Fees for Services Accounting-$870-$870
Total Functional Expenses$2,768,424$108,417$0$2,876,841
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$45,671
Payroll Liabilities$6,917
Due to Affiliate-
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 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
104 LAURA HILL ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Mark Miles
Title
Treasurer
Signed
2021-05-04
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
35
Volunteers
20

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 cash account balance.”

Raw XML AppendixShowing 400 of 406 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/ProgramServicesAmt02320
IRS990/AdvertisingGrp/TotalAmt02320
IRS990/AllOtherContributionsAmt026633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013984
IRS990/AllOtherExpensesGrp/TotalAmt019977
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087842
IRS990/CashNonInterestBearingGrp/EOYAmt0154679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149039
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026633
IRS990/CYGrantsAndSimilarPaidAmt039939
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt02094222
IRS990/CYOtherRevenueAmt0155795
IRS990/CYProgramServiceRevenueAmt02972517
IRS990/CYRevenuesLessExpensesAmt0278339
IRS990/CYSalariesCompEmpBnftPaidAmt0742680
IRS990/CYTotalExpensesAmt02876841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03155180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06204
IRS990/DepreciationDepletionGrp/TotalAmt06204
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02768424
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesAccountingGrp/TotalAmt0870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesLegalGrp/TotalAmt01667
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/PersonNm0MARK MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MERIBETH BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MADDOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03155180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05658
IRS990/InsuranceGrp/TotalAmt05658
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036180
IRS990/LandBldgEquipCostOrOtherBssAmt051942
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0328417
IRS990/NetAssetsOrFundBalancesEOYAmt0636807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094805
IRS990/OccupancyGrp/TotalAmt094805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033617
IRS990/OfficeExpensesGrp/TotalAmt033617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0141544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRASH
IRS990/OtherExpensesGrp/Desc2DOR PAYMENTS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ProgramServicesAmt09501
IRS990/OtherExpensesGrp/ProgramServicesAmt12111
IRS990/OtherExpensesGrp/ProgramServicesAmt21916207
IRS990/OtherExpensesGrp/TotalAmt09501
IRS990/OtherExpensesGrp/TotalAmt12111
IRS990/OtherExpensesGrp/TotalAmt21916207
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherLiabilitiesGrp/BOYAmt022609
IRS990/OtherLiabilitiesGrp/EOYAmt052588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PPP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144476
IRS990/OtherRevenueTotalAmt0155795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05369
IRS990/PayrollTaxesGrp/ProgramServicesAmt055982
IRS990/PayrollTaxesGrp/TotalAmt061351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MILES
IRS990/PriorPeriodAdjustmentsAmt030051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02972517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024895
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02363883
IRS990/PYOtherRevenueAmt03382
IRS990/PYProgramServiceRevenueAmt03235392
IRS990/PYRevenuesLessExpensesAmt0271179
IRS990/PYSalariesCompEmpBnftPaidAmt0600015
IRS990/PYTotalExpensesAmt02988793
IRS990/PYTotalRevenueAmt03259972
IRS990/ReconcilationRevenueExpnssAmt0278339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03128547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02972517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03235392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08125427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173197
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08245402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02999150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03256390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390705
IRS990ScheduleA/Total509Grp/TotalAmt08245402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03155180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03259972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08419034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BEACON VIRTUAL ASSISTANTS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045671
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/TotalBookValueLandBuildingsAmt036180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141544
IRS990ScheduleD/TotalLiabilityAmt052588
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
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 CASH ACCOUNT BALANCE.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351026
IRS990/TotalAssetsEOYAmt0689395
IRS990/TotalAssetsGrp/BOYAmt0351026
IRS990/TotalAssetsGrp/EOYAmt0689395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026633
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02768424
IRS990/TotalFunctionalExpensesGrp/TotalAmt02876841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022609
IRS990/TotalLiabilitiesEOYAmt052588
IRS990/TotalLiabilitiesGrp/BOYAmt022609
IRS990/TotalLiabilitiesGrp/EOYAmt052588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636807
IRS990/TotalProgramServiceExpensesAmt02768424
IRS990/TotalProgramServiceRevenueAmt02972517
IRS990/TotalReportableCompFromOrgAmt0149039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03128547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03155180
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689395
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GOLDFARB
ReturnHeader/ReturnTs02021-05-04T05:29:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,395
Liabilities
$52,588
Net assets
$636,807
Revenue
$3,155,180
Expenses
$2,876,841
Net income
$278,339
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits