Civic Intelligence

Service Dog Project Inc

EIN 26-0058467 • 501(c)3 • Ipswich, MA

Profile

The service dog project trains great danes and other dogs to assist individuals having severe balance and mobility limitations due to neurological diseases or other injuries

PO Box 629Ipswich, MA 01938-1025

www.servicedogproject.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,034,062

Up $357,330 (+53%) from 2022

Liabilities

Up

$132,414

Up $110,396 (+501%) from 2022

Net Assets

Up

$901,648

Up $246,934 (+38%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Up

$1,063,465

Up $561,637 (+112%) from 2022

Expenses

Down

$834,719

Down $551 (-0.1%) from 2022

Net Income

Up

$228,746

Up $562,188 (+169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $309,867Liabilities 2014: $0Net Assets 2014: $309,8672014Assets 2015: $590,159Liabilities 2015: $7,911Net Assets 2015: $582,2482015Assets 2016: $492,550Liabilities 2016: $11,620Net Assets 2016: $480,9302016Assets 2017: $658,908Liabilities 2017: $21,320Net Assets 2017: $637,5882017Assets 2018: $532,464Liabilities 2018: $16,620Net Assets 2018: $515,8442018Assets 2019: $940,298Liabilities 2019: $20,056Net Assets 2019: $920,2422019Assets 2020: $811,037Liabilities 2020: $101,147Net Assets 2020: $709,8902020Assets 2021: $1,017,552Liabilities 2021: $29,396Net Assets 2021: $988,1562021Assets 2022: $676,732Liabilities 2022: $22,018Net Assets 2022: $654,7142022Assets 2023: $1,034,062Liabilities 2023: $132,414Net Assets 2023: $901,6482023

Highlighted filing

2023

Assets$1,034,062
Liabilities$132,414
Net Assets$901,648
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,443Expenses 2014: $465,953Net Income 2014: -$43,5102014Revenue 2015: $883,190Expenses 2015: $610,809Net Income 2015: $272,3812015Revenue 2016: $645,225Expenses 2016: $746,543Net Income 2016: -$101,3182016Revenue 2017: $831,702Expenses 2017: $670,504Net Income 2017: $161,1982017Revenue 2018: $617,415Expenses 2018: $745,176Net Income 2018: -$127,7612018Revenue 2019: $1,200,883Expenses 2019: $796,485Net Income 2019: $404,3982019Revenue 2020: $644,775Expenses 2020: $855,127Net Income 2020: -$210,3522020Revenue 2021: $1,236,759Expenses 2021: $958,493Net Income 2021: $278,2662021Revenue 2022: $501,828Expenses 2022: $835,270Net Income 2022: -$333,4422022Revenue 2023: $1,063,465Expenses 2023: $834,719Net Income 2023: $228,7462023

Highlighted filing

2023

Revenue$1,063,465
Expenses$834,719
Net Income$228,746
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,062
Liabilities
$132,414
Net assets
$901,648
Revenue
$1,063,465
Expenses
$834,719
Net income
$228,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.06$0.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.50$0.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.64$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.20$0.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.62$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.83$0.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.88$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,354,851
Mission and Program Overview

Mission

Train great danes and other large breed dogs to assist people who have severe balance and mobility limitations.

The service dog project trains great danes and other dogs to assist individuals having severe balance and mobility limitations due to neurological diseases or other injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$655,452▲ $655,452
Savings and Temporary Cash Investments$305,144$175,704▼ $129,440
Land, Buildings, and Equipment, Net$268,405$143,198▼ $125,207
Accounts Receivable$68,710$30,103▼ $38,607
Cash and Non-Interest-Bearing Accounts$23,314$22,273▼ $1,041
Prepaid Expenses and Deferred Charges$11,159$7,332▼ $3,827
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0--
Total Assets$676,732$1,034,062▲ $357,330
Liabilities
Accounts Payable and Accrued Expenses$22,018$132,414▲ $110,396
Total Liabilities$22,018$132,414▲ $110,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,714$901,648▲ $246,934
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$654,714$901,648▲ $246,934
Total Liabilities and Net Assets / Fund Balance$676,732$1,034,062▲ $357,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,712$332,394$444,106
Equipment$14,936$194,756$209,692
Other Land Buildings$16,550$33,143$49,693
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GeorgePresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Jennifer FitzpatrickChair
Alyssa ConnickDirector
Andrew VanbrocklinDirector
James GrassoDirector
Jami SnowDirector
Rick ConnickDirector
Sharon TeaguesDirector
Lynn WronkowskiSecretary
Andreas MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,883
Program Service Revenue
$0
Investment Income
$27,159
Other Revenue
$5,423
All Other Contributions
$917,029
Change in Net Assets
$228,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$251,209Fair Market Value (FMV) on Date of Contribution
Food Inventory319$62,585Retail Value on Date of Delivery
Total Noncash Contributions320$313,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,985
Revenue Not Reported on Financial Statements
$3,480
Revenue Not Reported on Form 990
$88,096
Total Revenue per Audited Statements
$1,148,081
Total Revenue per Form 990
$1,063,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,191
Salaries, Compensation, and Employee Benefits$378,528
Total Fundraising Expense$213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,573$33,768$0$258,341
Occupancy$130,001$14,180$0$144,181
Depreciation Depletion$119,429$13,027$0$132,456
Current Officers, Directors, Trustees, and Key Employees$85,000$0$0$85,000
Payroll Taxes$27,977$3,052$0$31,029
Fees for Services Accounting$0$22,800$0$22,800
Insurance$19,916$2,172$0$22,088
All Other Expenses$13,664$909$0$14,573
Fees for Services Legal$0$6,550$0$6,550
Office Expenses$44$5,569$0$5,613
Other Expenses$4,982$0$0$4,982
Other Employee Benefits$3,749$409$0$4,158
Fees for Service Investment Mgmnt Fees$0$3,480$0$3,480
Advertising$0$0$213$213
Total Functional Expenses$728,590$105,916$213$834,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,147
Total Expenses per Form 990$834,719
Expenses per Audited Statements$831,239
Expenses Not Reported on Form 990$69,908
Expenses Not Reported on Financial Statements$3,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,896
Fundraising Gross Income$9,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone to the Dogs$123,750$9,896$9,896$0
Total Events$123,750$9,896$9,896$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
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Service Dog Project Inc
EIN
26-0058467
Phone
9789091020
Address
PO BOX 629, IPSWICH, MA 01938-1025

Signing Officer

Name
Lynn George
Title
President
Phone
9789091020
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn George
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer and president review the form 990 prior to filing.”

Pt VI, Line 2

“Two of the members of the board of directors are married. The president is also the executive director of the organization.”

Financial Statement Notes

Pt XII, Line 2D

“Cost of direct benefits to donors netted against special event revenues and calendar sales”

Pt XI, Line 2D

“Cost of direct benefits to donors netted against special event revenues and calendar sales”

Pt X, Line 2

“Us gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if there are uncertain tax position(s) that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed tax positions taken and has concluded that at december 31, 2023, there were no material uncertain tax positions to report.”

Raw XML AppendixShowing 400 of 514 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/AccountsPayableAccrExpnssGrp/BOYAmt022018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132414
IRS990/AccountsReceivableGrp/BOYAmt068710
IRS990/AccountsReceivableGrp/EOYAmt030103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SERVICE DOG PROJECT TRAINS GREAT DANES AND OTHER DOGS TO ASSIST INDIVIDUALS HAVING SEVERE BALANCE AND MOBILITY LIMITATIONS DUE TO NEUROLOGICAL DISEASES OR OTHER INJURIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0213
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0213
IRS990/AllOtherContributionsAmt0917029
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013664
IRS990/AllOtherExpensesGrp/TotalAmt014573
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNN GEORGE
IRS990/BooksInCareOfDetail/PhoneNum09789091020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990/BooksInCareOfDetail/USAddress/CityNm0IPSWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023314
IRS990/CashNonInterestBearingGrp/EOYAmt022273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113854
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027159
IRS990/CYOtherExpensesAmt0456191
IRS990/CYOtherRevenueAmt05423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228746
IRS990/CYSalariesCompEmpBnftPaidAmt0378528
IRS990/CYTotalExpensesAmt0834719
IRS990/CYTotalFundraisingExpenseAmt0213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119429
IRS990/DepreciationDepletionGrp/TotalAmt0132456
IRS990/Desc0TRAINING GREAT DANES AND OTHER LARGE BREED DOGS TO ASSIST INDIVIDUALS WITH SEVERE BALANCE AND MOBILITY LIMITATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06550
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03480
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREAS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN WRONKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMI SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK CONNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON TEAGUES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYSSA CONNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW VANBROCKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113854
IRS990/FundraisingDirectExpensesAmt09896
IRS990/FundraisingGrossIncomeAmt09896
IRS990/GainOrLossGrp/SecuritiesAmt0-2101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279389
IRS990/GrossReceiptsAmt01354851
IRS990/GrossSalesOfInventoryAmt05423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/ProgramServicesAmt019916
IRS990/InsuranceGrp/TotalAmt022088
IRS990/InvestmentIncomeGrp/ExclusionAmt029260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029260
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0655452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143198
IRS990/LandBldgEquipCostOrOtherBssAmt0703491
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SERVICE DOG PROJECT TRAINS GREAT DANES AND OTHER DOGS TO ASSIST INDIVIDUALS HAVING SEVERE BALANCE AND MOBILITY LIMITATIONS DUE TO NEUROLOGICAL DISEASES OR OTHER INJURIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654714
IRS990/NetAssetsOrFundBalancesEOYAmt0901648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2101
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901648
IRS990/NoncashContributionsAmt0313794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014180
IRS990/OccupancyGrp/ProgramServicesAmt0130001
IRS990/OccupancyGrp/TotalAmt0144181
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt05613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04158
IRS990/OtherExpensesGrp/Desc0DOG FOOD AND ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO AND TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062585
IRS990/OtherExpensesGrp/ProgramServicesAmt124248
IRS990/OtherExpensesGrp/ProgramServicesAmt212422
IRS990/OtherExpensesGrp/ProgramServicesAmt34982
IRS990/OtherExpensesGrp/TotalAmt062585
IRS990/OtherExpensesGrp/TotalAmt124248
IRS990/OtherExpensesGrp/TotalAmt212422
IRS990/OtherExpensesGrp/TotalAmt34982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03052
IRS990/PayrollTaxesGrp/ProgramServicesAmt027977
IRS990/PayrollTaxesGrp/TotalAmt031029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07332
IRS990/PrincipalOfficerNm0LYNN GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015123
IRS990/PYOtherExpensesAmt0350941
IRS990/PYOtherRevenueAmt09300
IRS990/PYRevenuesLessExpensesAmt0-333442
IRS990/PYSalariesCompEmpBnftPaidAmt0484329
IRS990/PYTotalExpensesAmt0835270
IRS990/PYTotalRevenueAmt0501828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0881990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01201403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04378623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036785
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83480
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03783905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0711756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0711756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0711756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0711756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224407
IRS990ScheduleA/Total509Grp/TotalAmt04495661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04532446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060012
IRS990ScheduleD/DonatedServicesUseFcltsAmt060012
IRS990ScheduleD/EquipmentGrp/BookValueAmt014936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209692
IRS990ScheduleD/ExpensesNotReportedAmt069908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03480
IRS990ScheduleD/ExpensesSubtotalAmt0831239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03480
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03480
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018188
IRS990ScheduleD/OtherExpensesIncludedAmt09896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049693
IRS990ScheduleD/OtherRevenueAmt09896
IRS990ScheduleD/RevenueNotReportedAmt088096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03480
IRS990ScheduleD/RevenueSubtotalAmt01059985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT BENEFITS TO DONORS NETTED AGAINST SPECIAL EVENT REVENUES AND CALENDAR SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFITS TO DONORS NETTED AGAINST SPECIAL EVENT REVENUES AND CALENDAR SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THERE ARE UNCERTAIN TAX POSITION(S) THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AT DECEMBER 31, 2023, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.