Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2014 • EIN 26-0058467

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SERVICEDOGPROJECT.ORG
37 Boxford RoadIpswich, MA 01938

(978) 356-0666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$309,867

No earlier filing loaded for comparison.

Net Assets

$309,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

$422,443

No earlier filing loaded for comparison.

Expenses

$465,953

No earlier filing loaded for comparison.

Net Income

-$43,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$309,867
Liabilities$0
Net Assets$309,867
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$422,443
Expenses$465,953
Net Income-$43,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$437,443
Mission and Program Overview

Mission

Train great danes and other large breed dogs to assist people who have severe balance and mobility limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,773$241,954▲ $111,181
Cash and Non-Interest-Bearing Accounts$180,604$67,913▼ $112,691
Pledges and Grants Receivable$42,000--
Total Assets$353,377$309,867▼ $43,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,377$309,867▼ $43,510
Total Net Assets Fund Balance$353,377$309,867▼ $43,510
Total Liabilities and Net Assets / Fund Balance$353,377$309,867▼ $43,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,355$16,184$192,539
Equipment$65,599$38,714$104,313
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anne PedersenDirector
COLLEEN O'CONNELLDirector
Deborah C NelsonDirector
George MyersDirector
Gwen KreagerDirector
Janine JacquesDirector
Mark AmiraultDirector
Shelia Turner CranneyDirector
Carlene WhiteExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$287,412
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$134,987
All Other Contributions
$54,321
Change in Net Assets
$-43,510

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 Amount
Other Non Cash Contri Table1$39,923
Total Noncash Contributions1$39,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,720
Salaries, Compensation, and Employee Benefits$146,233
Total Fundraising Expense$16,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,433$14,800-$146,233
All Other Expenses$48,820$4,769-$53,589
Other Expenses$42,142$40,229-$40,229
Depreciation Depletion-$37,208-$37,208
Advertising--$16,320$16,320
Office Expenses$8,197$6,840-$15,037
Insurance-$7,268-$7,268
Travel$3,620--$3,620
Total Functional Expenses$338,519$111,114$16,320$465,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,987
Fundraising Direct Expenses$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memsaic$149,987$149,987$15,000$134,987
Total Events$149,987$149,987$15,000$134,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available on massachusetts charities division website”

Filing and Contact Details

Filer

Filer Name
Service Dog Project
EIN
26-0058467
Phone
9783560666
Address
37 BOXFORD ROAD, IPSWICH, MA 01938

Signing Officer

Name
Carlene White
Title
CEO
Phone
9783560666
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene White
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tobolsky & Wachsler Cpas LLC
Address
13 WORCESTER RD, SHARON, MA 02067-2614
Preparer
Irene Wachsler
Phone
7818833174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto 28,452 0 0 dog food 20,368 0 0 other small expenses 0 4,769 0”

Raw XML Appendix353 raw XML fields

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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353377
IRS990/TotalAssetsEOYAmt0309867
IRS990/TotalAssetsGrp/BOYAmt0353377
IRS990/TotalAssetsGrp/EOYAmt0309867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309867
IRS990/TotalProgramServiceExpensesAmt0338519
IRS990/TotalRevenueGrp/ExclusionAmt0134987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309867
IRS990/TravelGrp/ProgramServicesAmt03620
IRS990/TravelGrp/TotalAmt03620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309867
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SERVICEDOGPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09783560666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE DOG PROJECT
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/ZIPCd001938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262568033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBOLSKY & WACHSLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 WORCESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020672614
ReturnHeader/PreparerPersonGrp/PhoneNum07818833174
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE WACHSLER
ReturnHeader/ReturnTs02015-11-16T19:34:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,867
Liabilities
$0
Net assets
$309,867
Revenue
$422,443
Expenses
$465,953
Net income
-$43,510
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