Totals
- Total revenue
- $2,300,242
- Total expenses
- $1,900,480
- Contributions and grants received
- $2,096,599
- Grants paid
- $0
- Program service revenue
- $40,725
- Investment income
- $21,315
- Other revenue
- $141,603
- Total assets, end of year
- $6,400,482
- Total liabilities, end of year
- $83,413
- Net assets or fund balances, end of year
- $6,317,069
- Program services expenses (Part IX)
- $1,546,591
- Management and general expenses
- $121,465
- Fundraising expenses
- $232,424
- Program service expenses (Part III)
- $1,546,591
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$142,030
-
1c · Fundraising events
$477,717
-
1e · Government grants (contributions)
$140,766
-
1f · All other contributions, gifts and grants
$1,336,086
-
1g · Noncash contributions included above
$174,764
-
2a · Program service revenue: TOUCH PROGRAM
total $25,421 · related or exempt $25,421
-
2b · Program service revenue: ASSISTANCE DOG PROGRAM
total $14,954 · related or exempt $14,954
-
2c · Program service revenue: PAWS FOR READING PROGR
total $350 · related or exempt $350
-
3 · Investment income
total $29,390 · excluded $29,390
-
7a · Gross sales of assets other than inventory
securities $274,086
-
7b · Less cost or other basis and sales expenses
securities $282,161
-
7c · Gain or loss
securities -$8,075
-
7d · Net gain or loss
total -$8,075 · excluded -$8,075
-
8a · Fundraising events: gross income
$72,236
-
8a · Fundraising events: contributions included on line 1c
$477,717
-
8b · Fundraising events: direct expenses
$118,780
-
8c · Net income from fundraising events
total -$46,544 · excluded -$46,544
-
10a · Gross sales of inventory
$27,326
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $27,326 · related or exempt $27,326
-
11a · Other revenue: OBEDIENCE
total $117,616 · unrelated business $117,616
-
11b · Other revenue: MISCELLANEOUS
total $43,205 · related or exempt $43,205
-
11e · Other revenue, total
$160,821
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,878 · program services $115,560 · management and general $9,076 · fundraising $26,242
-
7 · Other salaries and wages
total $905,294 · program services $676,050 · management and general $82,383 · fundraising $146,861
-
9 · Other employee benefits
total $102,933 · program services $77,150 · management and general $8,913 · fundraising $16,870
-
10 · Payroll taxes
total $82,257 · program services $61,652 · management and general $7,123 · fundraising $13,482
-
13 · Office expenses
total $14,330 · program services $13,255 · management and general $359 · fundraising $716
-
14 · Information technology
total $32,800 · program services $30,340 · management and general $820 · fundraising $1,640
-
16 · Occupancy
total $96,614 · program services $89,369 · management and general $2,415 · fundraising $4,830
-
17 · Travel
total $4,535 · program services $4,460 · fundraising $75
-
19 · Conferences, conventions and meetings
total $778 · program services $721 · management and general $19 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $114,850 · program services $106,237 · management and general $2,871 · fundraising $5,742
-
23 · Insurance
total $22,230 · program services $20,562 · management and general $556 · fundraising $1,112
-
24a · Other expenses: MISCELLANEOUS
total $182,598 · program services $175,426 · management and general $2,365 · fundraising $4,807
-
24b · Other expenses: PROFESSIONAL FEES
total $60,143 · program services $55,631 · management and general $1,504 · fundraising $3,008
-
24c · Other expenses: VETERINARY FEES
total $37,082 · program services $37,082
-
24d · Other expenses: PROGRAM SUPPLIES
total $27,497 · program services $25,095 · fundraising $2,402
-
24e · All other expenses
total $65,661 · program services $58,001 · management and general $3,061 · fundraising $4,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,526 · end of year $991,500
-
3 · Pledges and grants receivable
beginning of year $123,250 · end of year $90,232
-
9 · Prepaid expenses and deferred charges
beginning of year $15,530 · end of year $39,033
-
10a · Land, buildings and equipment: cost or other basis
$4,803,257
-
10b · Land, buildings and equipment: accumulated depreciation
$867,633
-
10c · Land, buildings and equipment, net
beginning of year $3,958,015 · end of year $3,935,624
-
11 · Investments: publicly traded securities
beginning of year $1,166,086 · end of year $1,343,615
-
15 · Other assets
beginning of year $70 · end of year $478
-
17 · Accounts payable and accrued expenses
beginning of year $50,042 · end of year $83,413
-
27 · Net assets without donor restrictions
beginning of year $5,562,792 · end of year $6,082,822
-
28 · Net assets with donor restrictions
beginning of year $249,643 · end of year $234,247
Mission and programs · 2022
Mission
DUO DOGS, INC. IS A NATIONAL NONPROFIT ORGANIZATION THAT TRAINS AND CONNECTS DOGS WITH PEOPLE TO CULTIVATE MEANINGFUL CHANGES IN INDIVIDUALS, FAMILIES, AND COMMUNITIES.
-
ASSISTANCE DOG PROGRAM: ASSISTANCE DOGS ARE BRED, WHELPED, RAISED AND TRAINED TO ASSISTANCE DOG INTERNATIONAL STANDARDS AT THE DUO DOGS FACILITY TO BECOME SERVICE DOGS. ONCE TRAINED, THE DOGS CAN ASSIST WITH MOBILITY AND HEARING RELATED TASKS SUCH AS RETRIEVING ITEMS, OPENING AND CLOSING DOORS, AND ALERTING TO SOUNDS. PTSD ASSISTANCE DOGS SERVE LOCAL VETERANS DIAGNOSED WITH POST-TRAUMATIC STRESS DISORDER REORIENTING A CLIENT TO TIME AND PLACE, REDUCING ANXIETY, INTERVENING DURING NIGHTMARES OR NIGHT TERRORS, AND PROVIDING A SOCIAL BRIDGE FOR POSITIVE INTERACTIONS IN THE COMMUNITY. A FACILITY DOG IS TRAINED AND PLACED WITH AN INDIVIDUAL WHO IS AN EMPLOYEE OF A FACILITY THAT WORKS WITH AT RISK POPULATIONS. TYPICALLY, THE DOG IS USED AS A THERAPEUTIC TOOL BY THE HANDLER, HELPING TO INITIATE A RESPONSE FROM THE RESIDENTS, PATIENTS OR CLIENTS OF THE FACILITY. THESE DOGS HAVE EXCEPTIONAL PATIENCE AND TEMPERAMENT FOR WORKING AROUND ALL TYPES OF INDIVIDUALS. COURTHOUSE FACILITY DOGS ARE PLACED WITH INDIVIDUALS WHO WORK WITH CHILDREN AND ADULTS WHO HAVE BEEN MENTALLY, PHYSICALLY AND/OR SEXUALLY ABUSED. THE DOGS ARE USED AS PART OF THE FORENSIC INTERVIEW PROCESS TO HELP GATHER INFORMATION FROM THE VICTIM. IF NECESSARY, THE DOG WILL ACCOMPANY THE VICTIM TO COURT IF TESTIMONY IS REQUIRED. DUO DOGS MONITORS THE RELATIONSHIP BETWEEN THE PERSON AND DOG THROUGHOUT THE RELATIONSHIP. ASSISTANCE DOGS ARE PROVIDED AT NO COST TO THE INDIVIDUAL OR FACILITY.
Expenses $983,797 · Revenue $14,954
-
TOUCH THERAPY: PROGRAM TRAINS AND CERTIFIES VOLUNTEERS AND THEIR OWN DOGS TO VISIT FACILITIES THROUGHOUT THE ST. LOUIS REGION WHERE THE PATIENTS, RESIDENTS, FAMILIES AND CARE PROVIDERS CAN BENEFIT FROM A VISIT WITH A WELL-TRAINED CANINE. THE TOUCH PROGRAM IS NOT BREED SPECIFIC. THE DOGS ARE ACCEPTED BASED ON THEIR TEMPERMENT AND THEIR WILLINGNESS TO BE TOUCHED AND INTERACT WITH PEOPLE. OVER 285 CERTIFIED VOLUNTEER TEAMS, THAT INCLUDE A HANDLER AND THEIR PERSONAL DOG, VISITED APPROXIMATELY 247,000 PEOPLE IN OVER 120 DIFFERENT FACILITIES. ALL SERVICES ARE PROVIDED AT NO COST TO THE INDIVIDUALS OR FACILITIES.
Expenses $343,509 · Revenue $25,421
-
PAWS FOR READING: THE PAWS FOR READING PROGRAM PLACES DUO TOUCH THERAPY TEAMS IN A CLASSROOM OR LIBRARY SETTING IN THE ST. LOUIS METROPOLITAN AREA. THE DOGS ACT AS AN INCENTIVE FOR THE CHILDREN TO INCREASE THEIR READING AND IMPROVE THEIR READING SKILLS. DOGS ARE VIEWED AS A NON-JUDGMENTAL ENTITY TO PROMOTE READING, WRITING, AND INCREASED INTERACTION AND SOCIAL SKILLS IN THE CHILD. AS A RESULT, CHILDREN EXPERIENCE HIGHER READING LEVELS, HIGHER LEVELS OF WORD RECOGNITION, AND INCREASED READING COMPREHENSION. THIS PAST FISCAL YEAR, VOLUNTEER PAWS FOR READING TEAMS SPENT MORE THAN 495 HOURS REACHING OVER 9,290 CHILDREN IN LOCAL ELEMENTARY CLASSROOMS AND LOCAL PUBLIC LIBRARIES. ALL SERVICES ARE PROVIDED AT NO COST TO THE INDIVIDUALS OR FACILITIES.
Expenses $46,532 · Revenue $350
-
Expenses $172,753
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea LampertANDREA LAMPERT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carol YauchCAROL YAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason FreiJASON FREI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer McGrathJENNIFER MCGRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan HerrenDAN HERREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie CaplinDEBBIE CAPLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff ZeisJEFF ZEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve DivineSTEVE DIVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy KouchoukosJUDY KOUCHOUKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BoyleMICHAEL BOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia McGuirePATRICIA MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim DefossetTIM DEFOSSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne BoillatWAYNE BOILLAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William GlickertWILLIAM GLICKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby NolanLIBBY NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Van HoutenDAWN VAN HOUTEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $151,571
- From this org
- $136,295
- From related orgs
- $0
- Other
- $15,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,295
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,276
- Filer's total
- $151,571
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309458
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