Civic Intelligence

Dogs for Our Brave Inc

EIN 46-4656908 • 501(c)3 • Saint Louis, MO

Profile

Our mission is to provide professionally trained service dogs at no cost to veterans who have suffered debilitating injury or illness while in service to our country. Our goal is to use rescue dogs at every opportunity, thus saving two lives at once. In order to fully realize our mission without adding financial burden, we also provide a continuum of free support that covers all food, veterinary care, and pharmaceuticals for the life of the dog.

6244 Clayton AveSaint Louis, MO 63139

www.dogsforourbrave.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$859,888

Up $304,823 (+55%) from 2021

Liabilities

Up

$71,787

Up $59,208 (+471%) from 2021

Net Assets

Up

$788,101

Up $245,615 (+45%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$845,542

Up $174,659 (+26%) from 2021

Expenses

Up

$599,927

Up $163,412 (+37%) from 2021

Net Income

Up

$245,615

Up $11,247 (+4.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $29,543Net Assets 2014: $29,5432014Assets 2015: $35,077Net Assets 2015: $35,0772015Assets 2016: $13,651Liabilities 2016: $0Net Assets 2016: $13,6512016Assets 2017: $84,923Liabilities 2017: $0Net Assets 2017: $84,9232017Assets 2018: $151,296Liabilities 2018: $0Net Assets 2018: $151,2962018Assets 2019: $224,268Liabilities 2019: $0Net Assets 2019: $224,2682019Assets 2020: $320,316Liabilities 2020: $12,198Net Assets 2020: $308,1182020Assets 2021: $555,065Liabilities 2021: $12,579Net Assets 2021: $542,4862021Assets 2022: $859,888Liabilities 2022: $71,787Net Assets 2022: $788,1012022

Highlighted filing

2022

Assets$859,888
Liabilities$71,787
Net Assets$788,101
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $54,582Expenses 2014: $25,039Net Income 2014: $29,5432014Revenue 2015: $42,871Expenses 2015: $37,337Net Income 2015: $5,5342015Revenue 2016: $67,968Expenses 2016: $89,394Net Income 2016: -$21,4262016Revenue 2017: $199,871Expenses 2017: $128,599Net Income 2017: $71,2722017Revenue 2018: $227,888Expenses 2018: $161,515Net Income 2018: $66,3732018Revenue 2019: $268,623Expenses 2019: $195,651Net Income 2019: $72,9722019Revenue 2020: $407,394Expenses 2020: $323,544Net Income 2020: $83,8502020Revenue 2021: $670,883Expenses 2021: $436,515Net Income 2021: $234,3682021Revenue 2022: $845,542Expenses 2022: $599,927Net Income 2022: $245,6152022

Highlighted filing

2022

Revenue$845,542
Expenses$599,927
Net Income$245,615
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,888
Liabilities
$71,787
Net assets
$788,101
Revenue
$845,542
Expenses
$599,927
Net income
$245,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.72$7.88$8.46$6.00$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.13$5.42$6.71$4.37$2.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.12$3.08$4.07$3.24$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.69$1.96$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.28$1.62$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.00$1.29$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.89$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.55$0.25$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$845,542
Mission and Program Overview

Mission

To provide dogs to u.s. Veterans wounded in the course of duty who need assistance in their everyday lives. The dogs assist them in performing certain routine tasks that the veterans are unable to perform or cannot perform without difficulty due to their injuries.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,486$788,101▲ $250,615
Cash and Non-Interest-Bearing Accounts$348,446$309,705▼ $38,741
Savings and Temporary Cash Investments$206,619$230,987▲ $24,368
Pledges and Grants Receivable-$208,450-
Land, Buildings, and Equipment, Net-$81,432-
Inventories for Sale or Use-$26,917-
Pd in Cap Srpls Land Bldg Eqp Fund$5,000--
Other Notes and Loans Receivable, Net-$2,397-
Total Assets$555,065$859,888▲ $304,823
Liabilities
Accounts Payable and Accrued Expenses-$52,365-
Unsecured Notes Loans Payable-$19,422-
Other Liabilities$12,579--
Total Liabilities$12,579$71,787▲ $59,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,486$788,101▲ $245,615
Total Liabilities and Net Assets / Fund Balance$555,065$859,888▲ $304,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,432$2,808-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew GladsteinChairman of the BoardFounder
Jim SchuettePresident
Marylynn GladsteinVice PresidentFounder
Curtis SimicDirector
Dale BurghardtDirector
David P FridovichDirector
Jerry ArgovitzDirector
John PohladDirector
Richard AchesonDirector
Tricia PrenticeDirector
Sara GladsteinSecretary
Richard ShaloubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,407
Program Service Revenue
$0
Investment Income
$1,669
Other Revenue
$466
All Other Contributions
$831,359
Change in Net Assets
$245,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,318
Other Expenses$218,609
Total Fundraising Expense$69,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,178$16,576$37,295$333,049
All Other Expenses-$31,586-$31,586
Conferences and Meetings$29,531--$29,531
Payroll Taxes$28,413--$28,413
Insurance-$23,231-$23,231
Advertising$22,210--$22,210
Other Employee Benefits$19,856--$19,856
Occupancy-$13,547-$13,547
Fees for Services Other-$11,519-$11,519
Office Expenses$5,523$2,991-$8,514
Travel$8,031--$8,031
Other Expenses$6,715-$8,558$6,715
Depreciation Depletion-$2,808-$2,808
Fees for Services Accounting-$1,058-$1,058
Total Functional Expenses$427,261$103,316$69,350$599,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family RelationshipAndrew Gladstein, Chairman/FounderMarylynn Gladstein, Vice-President/FounderSare Gladstein, Secretary”

Form 990 governing body review Part VI line 11

“The annual completed 990 is provided to the Organizations governing body for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Annual Statements.Each director and officer of the Corporation shall annually sign a statement in which he/she affirms that he/she:(i) Has received a copy of this Conflict of Interest Policy;(ii) Understands the policy;(iii) Agrees to comply with the policy; and(iv) Acknowledges and understands that the Corporation is a charitable, tax-exempt organization and that in order to maintain its federal exemption from tax must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The Organization makes its 990 tax return available at its website, www.dfob.org and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dogs For Our Brave Inc
EIN
46-4656908
Address
6244 Clayton Ave, Saint Louis, MO 63139

Signing Officer

Name
James Schuette
Title
President
Phone
3146103110
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schuette
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Sylvia A Ehrenreich CPA PC
Address
900 South Highway Dr-Suite 102, Fenton, MO 63026
Preparer
Sylvia A Ehrenreich
Phone
3149613053
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part I, Line 1 & Part III, Line 1 - Organizations MissionOur mission is to provide professionally trained service dogs at no cost to veterans who have suffered debilitating injury or illness while in service to our country. Our goal is to use rescue dogs at every opportunity, thus saving two lives at once. In order to fully realize our mission without adding financial burden, we also provide a continuum of free support that covers all food, veterinary care, and pharmaceuticals for the life of the dog.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family RelationshipAndrew Gladstein, Chairman/FounderMarylynn Gladstein, Vice-President/FounderSare Gladstein, Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual completed 990 is provided to the Organizations governing body for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Statements.Each director and officer of the Corporation shall annually sign a statement in which he/she affirms that he/she:(i) Has received a copy of this Conflict of Interest Policy;(ii) Understands the policy;(iii) Agrees to comply with the policy; and(iv) Acknowledges and understands that the Corporation is a charitable, tax-exempt organization and that in order to maintain its federal exemption from tax must engage primarily in activities that accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its 990 tax return available at its website, www.dfob.org and at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part I, Line 1 & Part III, Line 1 - Organizations MissionOur mission is to provide professionally trained service dogs at no cost to veterans who have suffered debilitating injury or illness while in service to our country. Our goal is to use rescue dogs at every opportunity, thus saving two lives at once. In order to fully realize our mission without adding financial burden, we also provide a continuum of free support that covers all food, veterinary care, and pharmaceuticals for the life of the dog.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Schuette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03146103110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dogs For Our Brave Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0464656908
ReturnHeader/Filer/USAddress/AddressLine1Txt06244 Clayton Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273511355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sylvia A Ehrenreich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 South Highway Dr-Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fenton

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