Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2021 • EIN 26-0058467

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,017,552

Up $206,515 (+25%) from 2020

Net Assets

Up

$988,156

Up $278,266 (+39%) from 2020

Liabilities

Down

$29,396

Down $71,751 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$1,236,759

Up $591,984 (+92%) from 2020

Expenses

Up

$958,493

Up $103,366 (+12%) from 2020

Net Income

Up

$278,266

Up $488,618 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,017,552
Liabilities$29,396
Net Assets$988,156
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,236,759
Expenses$958,493
Net Income$278,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,259,642
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$362,494$323,440▼ $39,054
Savings and Temporary Cash Investments$310,566$226,759▼ $83,807
Accounts Receivable$51,190$207,475▲ $156,285
Pledges and Grants Receivable$7,645$174,404▲ $166,759
Cash and Non-Interest-Bearing Accounts$66,000$71,727▲ $5,727
Prepaid Expenses and Deferred Charges$10,555$11,159▲ $604
Receivables From Officers Etc$2,588$2,588→ $0
Total Assets$811,038$1,017,552▲ $206,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,028$0▼ $87,028
Accounts Payable and Accrued Expenses$14,120$29,396▲ $15,276
Total Liabilities$101,148$29,396▼ $71,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,890$838,156▲ $128,266
Net Assets With Donor Restrictions$0$150,000▲ $150,000
Total Net Assets Fund Balance$709,890$988,156▲ $278,266
Total Liabilities and Net Assets / Fund Balance$811,038$1,017,552▲ $206,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,797$186,309$444,106
Equipment$30,084$169,359$199,443
Other Land Buildings$35,559$25,447$61,006
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carlene a WhitePresident/executive Director
George Myers DvmDirector
Jennifer FitzpatrickDirector
Joyce WatkinsonDirector
Kitty BartholomewDirector
Steven MargariteDirector
Anne PedersonClerk
Carlene a WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,788
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$189,758
All Other Contributions
$670,757
Change in Net Assets
$278,266

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$66,400Fair Market Value (FMV)
Other Non Cash Contri Table1$3,243Donor Established Value
Total Noncash Contributions7$69,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,759
Revenue Not Reported on Form 990
$60,012
Total Revenue per Audited Statements
$1,296,771
Total Revenue per Form 990
$1,236,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,134
Other Expenses$428,359
Total Fundraising Expense$41,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,309$87,021$0$480,330
Depreciation Depletion$47,658$10,545$0$58,203
Occupancy$44,219$9,784$0$54,003
Payroll Taxes$35,343$7,820$0$43,163
All Other Expenses$17,757$2,056$19,820$39,633
Fees for Services Accounting$0$21,822$0$21,822
Advertising$0$0$21,221$21,221
Office Expenses$3,238$15,424$0$18,662
Fees for Services Legal$0$17,787$0$17,787
Other Expenses$14,088$0$0$14,088
Insurance$11,002$2,434$0$13,436
Other Employee Benefits$5,438$1,203$0$6,641
Interest$0$1,311$0$1,311
Total Functional Expenses$740,245$177,207$41,041$958,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,505
Expenses per Audited Statements$958,493
Total Expenses per Form 990$958,493
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$13,877
Fundraising Gross Income$13,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bricks$203,979$203,979$19,295$184,684
Dogfest$7,998$5,208$13,878$-8,670
Total Events$211,977$209,187$33,173$176,014
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
President
Phone
9783560666
Signed
2022-11-02
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 11B

“The board treasurer and director of operations review 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/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,552
Liabilities
$29,396
Net assets
$988,156
Revenue
$1,236,759
Expenses
$958,493
Net income
$278,266
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