Civic Intelligence

Dogs on Duty

990 • Fiscal year 2022 • EIN 46-2188472

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,923

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$385,390

Down $377,564 (-49%) from 2021

Net Assets

Down

$342,878

Down $375,137 (-52%) from 2021

Liabilities

Down

$42,512

Down $2,427 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$3,820,202

Down $134,290 (-3.4%) from 2021

Expenses

Up

$4,195,259

Up $314,581 (+8.1%) from 2021

Net Income

Down

-$375,057

Down $448,871 (-608%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$385,390
Liabilities$42,512
Net Assets$342,878
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$3,820,202
Expenses$4,195,259
Net Income-$375,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,820,202
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$718,015$342,878▼ $375,137
Cash and Non-Interest-Bearing Accounts$158,810$116,568▼ $42,242
Savings and Temporary Cash Investments$450,387$100,537▼ $349,850
Land, Buildings, and Equipment, Net$34,895$33,710▼ $1,185
Total Assets$762,954$385,390▼ $377,564
Other Assets Total$118,862$134,575▲ $15,713
Liabilities
Other Liabilities$44,939$37,197▼ $7,742
Accounts Payable and Accrued Expenses-$5,315-
Total Liabilities$44,939$42,512▼ $2,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,015$342,878▼ $375,137
Total Liabilities and Net Assets / Fund Balance$762,954$385,390▼ $377,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,632$6,573$40,205
Equipment-$8,278$8,278
Other Land Buildings$78$3,381$3,459
Other Assets Org$134,575--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MilesTreasurerFT$57,923$57,923
Barb NelsonSecretaryFT$55,010$55,010
Meribeth BroadwayPresidentFT$54,885$54,885

Board Members and Trustees

NameTitle
Lynda TobinDirector
Sharon MaddoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,721
Program Service Revenue
$3,783,746
Investment Income
$150
Other Revenue
$14,585
All Other Contributions
$21,721
Change in Net Assets
$-375,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,820,682
Salaries, Compensation, and Employee Benefits$897,218
Grants and Similar Amounts Paid$477,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,163--$647,163
Grants to Domestic Orgs$477,359--$477,359
Current Officers, Directors, Trustees, and Key Employees$100,691$67,127-$167,818
Occupancy$137,240--$137,240
Payroll Taxes$74,836$7,401-$82,237
Fees for Services Legal-$48,979-$48,979
All Other Expenses$27,147$11,633-$38,780
Advertising$23,800--$23,800
Office Expenses-$22,330-$22,330
Insurance$18,938--$18,938
Other Expenses$16,544--$16,544
Depreciation Depletion$1,185--$1,185
Fees for Services Accounting-$880-$880
Total Functional Expenses$4,036,909$158,350$0$4,195,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dowdy DogsTroy, MO--$256,764
Unique Canine LLCSaint Peters, MO--$118,014
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$37,197
Payroll Liabilities-
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
Phone
3149137662
Signed
2023-03-30
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
39
Volunteers
20

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 cash account balance.”

Raw XML AppendixShowing 400 of 420 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/OtherIncome509Grp/TotalAmt0183953
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt014824553
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03805467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03948814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02999150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03256390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814732
IRS990ScheduleA/Total509Grp/TotalAmt014824553
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03954492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03155180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03259972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015009357
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IRS990ScheduleD/BuildingsGrp/BookValueAmt033632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037197
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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134575
IRS990ScheduleD/TotalLiabilityAmt037197
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IRS990ScheduleI/RecipientTable/CashGrantAmt0256764
IRS990ScheduleI/RecipientTable/CashGrantAmt1118014
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWDY DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIQUE CANINE LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0436001002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 HILL CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1104 LAURA HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT PETERS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
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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 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceRevenueAmt03783746
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03820202
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385390
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 CRYSTAL DRIVE
IRS990/USAddress/CityNm0SAINT CHARLES
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149137662
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOGS ON DUTY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,390
Liabilities
$42,512
Net assets
$342,878
Revenue
$3,820,202
Expenses
$4,195,259
Net income
-$375,057
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
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$3.82$4.20$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$3.95$3.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$3.16$2.88$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$3.26$2.99$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.82$0.75$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.79$0.67$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.39$0.41$0.02
Peer Organizations

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