Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2016 • EIN 26-0058467

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 08, 2018

Organization Profilewww.servicedogproject.org
37 Boxford RoadIpswich, MA 01938-1025

(978) 356-0666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$491,010

Down $99,149 (-17%) from 2015

Net Assets

Down

$476,390

Down $105,858 (-18%) from 2015

Liabilities

Up

$14,620

Up $6,709 (+85%) from 2015

Revenue And Expenses

Revenue

Down

$642,950

Down $240,240 (-27%) from 2015

Expenses

Up

$748,808

Up $137,999 (+23%) from 2015

Net Income

Down

-$105,858

Down $378,239 (-139%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $491,010Liabilities 2016: $14,620Net Assets 2016: $476,3902016Assets 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

2016

Assets$491,010
Liabilities$14,620
Net Assets$476,390
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $642,950Expenses 2016: $748,808Net Income 2016: -$105,8582016Revenue 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

2016

Revenue$642,950
Expenses$748,808
Net Income-$105,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$685,635
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 provides a better quality of life for the mobility-impaired by breeding, training and placing great danes and other large breed dogs to assist individuals with severe balance and mobility limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,165$304,503▲ $62,338
Cash and Non-Interest-Bearing Accounts$185,406$133,919▼ $51,487
Pledges and Grants Receivable$160,000$50,000▼ $110,000
Accounts Receivable$2,588$2,588→ $0
Total Assets$590,159$491,010▼ $99,149
Liabilities
Accounts Payable and Accrued Expenses$7,911$14,620▲ $6,709
Total Liabilities$7,911$14,620▲ $6,709
Net Assets / Fund Balance
Unrestricted Net Assets$582,248$426,390▼ $155,858
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$582,248$476,390▼ $105,858
Total Liabilities and Net Assets / Fund Balance$590,159$491,010▼ $99,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,227$44,878$317,105
Equipment$32,276$107,187$139,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlene a WhitePresident/treasurer
Anne PedersonDirector
Deb NelsonDirector
George MyersDirector
Gwen KreagerDirector
Janine JacquesDirector
Mark AmiraultDirector
Carlene a WhiteExecutive Director
Sandra DeanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$407,254
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$235,414
All Other Contributions
$407,254
Change in Net Assets
$-105,858

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
Food Inventory6$60,718Retail Fair Market Value (FMV)
Total Noncash Contributions6$60,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,950
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$702,950
Total Revenue per Form 990
$642,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,444
Other Expenses$335,364
Total Fundraising Expense$4,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,873$37,986$0$351,859
Occupancy$47,010$5,236$0$52,246
Depreciation Depletion$46,089$5,121$0$51,210
Payroll Taxes$30,073$3,640$0$33,713
Other Employee Benefits$24,863$3,009$0$27,872
Office Expenses$3,311$19,806$2,901$26,018
Travel$20,314$0$0$20,314
Other Expenses$20,234$0$0$20,234
Insurance$11,595$2,087$0$13,682
Fees for Services Accounting$0$7,500$0$7,500
All Other Expenses$2,800$0$60$2,860
Advertising$0$0$1,464$1,464
Total Functional Expenses$659,998$84,385$4,425$748,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,808
Expenses per Audited Statements$748,808
Total Expenses per Form 990$748,808
Expenses Not Reported on Form 990$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,759
Fundraising Direct Expenses$24,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bricks$242,759$242,759$24,276$218,483
Total Events$242,759$242,759$24,276$218,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlene a WhitePres/exec DirFacility RentNo$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
9783560666
Address
37 BOXFORD ROAD, IPSWICH, MA 01938-1025

Signing Officer

Name
Carlene a White
Title
President
Phone
9783560666
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene a White
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
31
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 2

“Janine jacques and gwen kreager, directors, are the daughters of carlene a. White, the board president/treasurer and executive director.”

Pt VI, Line 11B

“The board treasurer reviews the form 990 prior to filing.”

Form 990, Part IX, Line 24E

“Training and education 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 60. 0. 0. 60.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0242759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0242385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0635131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02848405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232227
IRS990ScheduleA/Total509Grp/TotalAmt02848405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02848777
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139463
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0748808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317105
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0642950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304503
IRS990ScheduleD/TotalExpensesPerForm990Amt0748808
IRS990ScheduleD/TotalRevenuePerForm990Amt0642950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0242759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0218483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLENE A WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CARLENE A. WHITE, THE PRESIDENT AND EXECUTIVE DIRECTOR, RENTS HER FARM AND SURROUNDING LAND TO THE SERVICE DOG PROJECT FOR ITS USE. SERVICE DOG PROJECT PAYS RENT OF $1 PER MONTH. THE MONTHLY FMV RENT IS $5,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060718
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANINE JACQUES AND GWEN KREAGER, DIRECTORS, ARE THE DAUGHTERS OF CARLENE A. WHITE, THE BOARD PRESIDENT/TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND EDUCATION 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 60. 0. 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590159
IRS990/TotalAssetsEOYAmt0491010
IRS990/TotalAssetsGrp/BOYAmt0590159
IRS990/TotalAssetsGrp/EOYAmt0491010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407254
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07911
IRS990/TotalLiabilitiesEOYAmt014620
IRS990/TotalLiabilitiesGrp/BOYAmt07911
IRS990/TotalLiabilitiesGrp/EOYAmt014620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476390
IRS990/TotalProgramServiceExpensesAmt0659998
IRS990/TotalRevenueGrp/ExclusionAmt0218765

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,010
Liabilities
$14,620
Net assets
$476,390
Revenue
$642,950
Expenses
$748,808
Net income
-$105,858
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
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.64$0.75$0.11
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