Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2016 • EIN 26-0058467

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2019

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

(978) 356-0666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$492,550

Down $97,609 (-17%) from 2015

Net Assets

Down

$480,930

Down $101,318 (-17%) from 2015

Liabilities

Up

$11,620

Up $3,709 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$645,225

Down $237,965 (-27%) from 2015

Expenses

Up

$746,543

Up $135,734 (+22%) from 2015

Net Income

Down

-$101,318

Down $373,699 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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: $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$492,550
Liabilities$11,620
Net Assets$480,930
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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: $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$645,225
Expenses$746,543
Net Income-$101,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2019
Return Version
2016v3.0
Gross Receipts
$687,970
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$135,459▼ $49,947
Pledges and Grants Receivable$160,000$50,000▼ $110,000
Accounts Receivable$2,588$2,588→ $0
Total Assets$590,159$492,550▼ $97,609
Liabilities
Accounts Payable and Accrued Expenses$7,911$11,620▲ $3,709
Total Liabilities$7,911$11,620▲ $3,709
Net Assets / Fund Balance
Unrestricted Net Assets$582,248$430,930▼ $151,318
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$582,248$480,930▼ $101,318
Total Liabilities and Net Assets / Fund Balance$590,159$492,550▼ $97,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,227$44,878$317,105
Equipment$32,276$107,187$139,463
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlene a WhitePresident/treasurer
Janine JacquesDirector
Carlene a WhiteExecutive Director
Anne PedersonClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$627,905
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$17,021
All Other Contributions
$409,482
Change in Net Assets
$-101,318

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
$645,225
Revenue Not Reported on Form 990
$78,409
Total Revenue per Audited Statements
$723,634
Total Revenue per Form 990
$645,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,967
Other Expenses$333,576
Total Fundraising Expense$16,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,905$20,677$0$348,582
Occupancy$49,147$3,099$0$52,246
Depreciation Depletion$48,172$3,038$0$51,210
Payroll Taxes$31,714$1,999$0$33,713
Other Employee Benefits$28,852$1,820$0$30,672
Office Expenses$6,243$19,777$0$26,020
Travel$23,228$0$0$23,228
Advertising$0$0$16,211$16,211
Insurance$12,870$812$0$13,682
Fees for Services Accounting$0$7,500$0$7,500
Other Expenses$3,084$194$0$3,278
Total Functional Expenses$671,416$58,916$16,211$746,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,952
Expenses per Audited Statements$746,543
Total Expenses per Form 990$746,543
Expenses Not Reported on Form 990$78,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,336
Fundraising Gross Income$24,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bricks$242,759$242,759$24,336$218,423
Total Events$242,759$242,759$24,336$218,423
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
2019-04-30
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.”

Financial Statement Notes

Pt XI, Line 2D

“Direct cost of goods sold”

Pt XII, Line 2D

“Direct cost of goods sold”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139463
IRS990ScheduleD/ExpensesNotReportedAmt078409
IRS990ScheduleD/ExpensesSubtotalAmt0746543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044878
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IRS990ScheduleD/OtherRevenueAmt018409
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IRS990ScheduleD/RevenueSubtotalAmt0645225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF GOODS SOLD
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE A WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783560666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/Filer/PhoneNum09783560666
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,550
Liabilities
$11,620
Net assets
$480,930
Revenue
$645,225
Expenses
$746,543
Net income
-$101,318
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