Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2020 • EIN 26-0058467

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$811,037

Down $129,261 (-14%) from 2019

Net Assets

Down

$709,890

Down $210,352 (-23%) from 2019

Liabilities

Up

$101,147

Up $81,091 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$644,775

Down $556,108 (-46%) from 2019

Expenses

Up

$855,127

Up $58,642 (+7.4%) from 2019

Net Income

Down

-$210,352

Down $614,750 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$811,037
Liabilities$101,147
Net Assets$709,890
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$644,775
Expenses$855,127
Net Income-$210,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$658,056
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
Land, Buildings, and Equipment, Net$344,566$362,494▲ $17,928
Savings and Temporary Cash Investments$347,066$310,566▼ $36,500
Cash and Non-Interest-Bearing Accounts$75,696$66,000▼ $9,696
Pledges and Grants Receivable$161,349$58,834▼ $102,515
Prepaid Expenses and Deferred Charges$9,033$10,555▲ $1,522
Receivables From Officers Etc$2,588$2,588→ $0
Total Assets$940,298$811,037▼ $129,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$87,028▲ $87,028
Accounts Payable and Accrued Expenses$20,056$14,119▼ $5,937
Total Liabilities$20,056$101,147▲ $81,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,242$709,890▼ $60,352
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Total Net Assets Fund Balance$920,242$709,890▼ $210,352
Total Liabilities and Net Assets / Fund Balance$940,298$811,037▼ $129,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,826$153,132$424,958
Equipment$42,908$156,534$199,442
Other Land Buildings$47,760$13,246$61,006
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark AmiraultChairman
George Myers DvmDirector
Joyce WatkinsonDirector
Kitty BartholomewDirector
Peggy AdamsDirector
Sandra DeanDirector
Carlene a WhiteExecutive Director
Anne PedersonSecretary
Carlene a WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,144
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$22,082
All Other Contributions
$352,974
Change in Net Assets
$-210,352

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$69,566Fair Market Value (FMV)
Total Noncash Contributions6$69,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,775
Revenue Not Reported on Form 990
$60,012
Total Revenue per Audited Statements
$704,787
Total Revenue per Form 990
$644,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,458
Other Expenses$346,669
Total Fundraising Expense$38,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,201$61,646$0$459,847
Depreciation Depletion$44,877$6,948$0$51,825
Occupancy$35,670$5,522$0$41,192
Payroll Taxes$33,977$5,260$0$39,237
All Other Expenses$14,661$1,406$18,080$34,147
Advertising$0$0$19,964$19,964
Other Expenses$16,239$0$0$16,239
Fees for Services Accounting$0$15,400$0$15,400
Insurance$12,633$1,956$0$14,589
Office Expenses$0$10,088$0$10,088
Other Employee Benefits$8,117$1,257$0$9,374
Total Functional Expenses$707,600$109,483$38,044$855,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,139
Expenses per Audited Statements$855,127
Total Expenses per Form 990$855,127
Expenses Not Reported on Form 990$60,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,396
Fundraising Gross Income$1,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bricks$211,744$211,744$1,396$210,348
Auction$9,407$9,407-$9,407
Total Events$221,151$221,151$1,396$219,755
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,588$2,588→ $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
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
Treasurer
Phone
9783560666
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene a White
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
32
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 direct benefits to donors netted against special event revenues and calendar sales”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05260
IRS990/PayrollTaxesGrp/ProgramServicesAmt033977
IRS990/PayrollTaxesGrp/TotalAmt039237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010555
IRS990/PrincipalOfficerNm0CARLENE A WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01186463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01553
IRS990/PYOtherExpensesAmt0317664
IRS990/PYOtherRevenueAmt012867
IRS990/PYRevenuesLessExpensesAmt0404398
IRS990/PYSalariesCompEmpBnftPaidAmt0478821
IRS990/PYTotalExpensesAmt0796485
IRS990/PYTotalRevenueAmt01200883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02588
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02588
IRS990/ReconcilationRevenueExpnssAmt0-210352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01201403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0819269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03825123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02658
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03965271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602527
IRS990ScheduleA/Total509Grp/TotalAmt03965271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03967929
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/BookValueAmt042908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199442
IRS990ScheduleD/ExpensesNotReportedAmt060012
IRS990ScheduleD/ExpensesSubtotalAmt0855127
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061006
IRS990ScheduleD/RevenueNotReportedAmt060012
IRS990ScheduleD/RevenueSubtotalAmt0644775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT BENEFITS TO DONORS NETTED AGAINST SPECIAL EVENT REVENUES AND CALENDAR SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362494
IRS990ScheduleD/TotalExpensesPerForm990Amt0855127
IRS990ScheduleD/TotalRevenuePerForm990Amt0644775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLENE A WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARLENE A WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CARLENE A. WHITE, THE TREASURER 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
IRS990ScheduleL/TotalBalanceDueAmt02588
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,037
Liabilities
$101,147
Net assets
$709,890
Revenue
$644,775
Expenses
$855,127
Net income
-$210,352
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