Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2017 • EIN 26-0058467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2019

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

Up

$658,907

Up $166,357 (+34%) from 2016

Net Assets

Up

$640,587

Up $159,657 (+33%) from 2016

Liabilities

Up

$18,320

Up $6,700 (+58%) from 2016

Revenue And Expenses

Revenue

Up

$830,912

Up $185,687 (+29%) from 2016

Expenses

Down

$671,255

Down $75,288 (-10%) from 2016

Net Income

Up

$159,657

Up $260,975 (+258%) from 2016

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: $492,550Liabilities 2016: $11,620Net Assets 2016: $480,9302016Assets 2017: $658,908Liabilities 2017: $21,320Net Assets 2017: $637,5882017Assets 2017: $658,907Liabilities 2017: $18,320Net Assets 2017: $640,5872017Assets 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

2017

Assets$658,907
Liabilities$18,320
Net Assets$640,587
Open 2017 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: $645,225Expenses 2016: $746,543Net Income 2016: -$101,3182016Revenue 2017: $831,702Expenses 2017: $670,504Net Income 2017: $161,1982017Revenue 2017: $830,912Expenses 2017: $671,255Net Income 2017: $159,6572017Revenue 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

2017

Revenue$830,912
Expenses$671,255
Net Income$159,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$858,284
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,503$340,703▲ $36,200
Cash and Non-Interest-Bearing Accounts$135,459$165,616▲ $30,157
Pledges and Grants Receivable$50,000$150,000▲ $100,000
Accounts Receivable$2,588$2,588→ $0
Total Assets$492,550$658,907▲ $166,357
Liabilities
Accounts Payable and Accrued Expenses$11,620$18,320▲ $6,700
Total Liabilities$11,620$18,320▲ $6,700
Net Assets / Fund Balance
Unrestricted Net Assets$430,930$490,587▲ $59,657
Temporarily Rstr Net Assets$50,000$150,000▲ $100,000
Total Net Assets Fund Balance$480,930$640,587▲ $159,657
Total Liabilities and Net Assets / Fund Balance$492,550$658,907▲ $166,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,471$68,962$372,433
Equipment$37,232$125,018$162,250
Compensation and Service Providers

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
$819,269
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$11,482
All Other Contributions
$599,127
Change in Net Assets
$159,657

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$68,665Retail Fair Market Value (FMV)
Total Noncash Contributions6$68,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,912
Revenue Not Reported on Form 990
$87,384
Total Revenue per Audited Statements
$918,296
Total Revenue per Form 990
$830,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,066
Other Expenses$273,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,099$28,298$0$327,397
Occupancy$40,382$3,821$0$44,203
Depreciation Depletion$38,292$3,623$0$41,915
Payroll Taxes$33,077$2,433$0$35,510
Other Employee Benefits$32,120$3,039$0$35,159
Travel$28,330$0$0$28,330
Office Expenses$6,507$7,220$0$13,727
Fees for Services Accounting$0$7,500$0$7,500
Insurance$6,757$639$0$7,396
Other Expenses$3,234$306$0$3,540
Total Functional Expenses$614,376$56,879$0$671,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,639
Expenses per Audited Statements$671,255
Total Expenses per Form 990$671,255
Expenses Not Reported on Form 990$87,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,790
Fundraising Gross Income$9,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bricks$244,602$244,602$24,460$220,142
Dogfest$9,943$9,943$10,790$-847
Total Events$254,545$254,545$35,250$219,295
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene a White
Formed
2003
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
27
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, director, is the daughter 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

“Cost of goods sold $16,582”

Pt XI, Line 2D

“Direct fundraising expenses $10,790”

Pt XII, Line 2D

“Cost of goods sold $16,582”

Pt XII, Line 2D

“Direct fundraising expenses $10,790”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $16,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $10,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $16,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES $10,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340703
IRS990ScheduleD/TotalExpensesPerForm990Amt0671255
IRS990ScheduleD/TotalRevenuePerForm990Amt0830912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010790
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/NoncashContributionsRptF990Amt068665
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANINE JACQUES, DIRECTOR, IS THE DAUGHTER 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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492550
IRS990/TotalAssetsEOYAmt0658907
IRS990/TotalAssetsGrp/BOYAmt0492550
IRS990/TotalAssetsGrp/EOYAmt0658907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819269
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011620
IRS990/TotalLiabilitiesEOYAmt018320
IRS990/TotalLiabilitiesGrp/BOYAmt011620
IRS990/TotalLiabilitiesGrp/EOYAmt018320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640587
IRS990/TotalProgramServiceExpensesAmt0614376
IRS990/TotalRevenueGrp/ExclusionAmt0-686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830912
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658907
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt028330
IRS990/TravelGrp/TotalAmt028330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 BOXFORD ROAD
IRS990/USAddress/CityNm0IPSWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001938
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.servicedogproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE A WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783560666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE DOG PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0260058467
ReturnHeader/Filer/PhoneNum09783560666
ReturnHeader/Filer/USAddress/AddressLine1Txt037 BOXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019381025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CA5D16E38CA3BE13EF806B050278A57475A8ABA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,907
Liabilities
$18,320
Net assets
$640,587
Revenue
$830,912
Expenses
$671,255
Net income
$159,657
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
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