Civic Intelligence

Service Dog Project Inc.

990 • Fiscal year 2015 • EIN 26-0058467

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

39th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$590,159

Up $280,292 (+90%) from 2014

Net Assets

Up

$582,248

Up $272,381 (+88%) from 2014

Liabilities

Up

$7,911

Up $7,911 from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$883,190

Up $460,747 (+109%) from 2014

Expenses

Up

$610,809

Up $144,856 (+31%) from 2014

Net Income

Up

$272,381

Up $315,891 (+726%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$590,159
Liabilities$7,911
Net Assets$582,248
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$883,190
Expenses$610,809
Net Income$272,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$907,429
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$241,954$242,165▲ $211
Cash and Non-Interest-Bearing Accounts$67,913$185,406▲ $117,493
Pledges and Grants Receivable-$160,000-
Accounts Receivable-$2,588-
Total Assets$309,867$590,159▲ $280,292
Liabilities
Accounts Payable and Accrued Expenses-$7,911-
Total Liabilities$0$7,911▲ $7,911
Net Assets / Fund Balance
Unrestricted Net Assets$309,867$582,248▲ $272,381
Total Net Assets Fund Balance$309,867$582,248▲ $272,381
Total Liabilities and Net Assets / Fund Balance$309,867$590,159▲ $280,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,029$31,354$220,383
Equipment$53,136$75,501$128,637
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne PedersenDirector
George MyersDirector
Gwen KreagerDirector
Janine JacquesDirector
Mark AmiraultDirector
Sandra DeanDirector
Carlene WhiteExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$664,998
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$218,146
All Other Contributions
$664,998
Change in Net Assets
$272,381

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 Table2$47,288
Total Noncash Contributions2$47,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,190
Total Revenue per Audited Statements
$883,190
Total Revenue per Form 990
$883,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,113
Salaries, Compensation, and Employee Benefits$299,696
Total Fundraising Expense$25,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,843$26,853-$299,696
Depreciation Depletion-$51,957-$51,957
Occupancy$41,526$4,626-$46,152
Advertising--$25,234$25,234
Other Expenses$22,398$13,225-$22,398
Travel$22,020--$22,020
All Other Expenses$19,131$2,174-$21,305
Insurance-$9,307-$9,307
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$471,433$114,142$25,234$610,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,809
Total Expenses per Audited Statements$610,809
Total Expenses per Form 990$610,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,385
Fundraising Direct Expenses$24,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memsaic$242,385$242,385$24,239$218,146
Total Events$242,385$242,385$24,239$218,146
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 WhiteExecutive DirecRentNo$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carlene white janine jacques exec dir. Director daughter carlene white gwen kreager exec dir. Director daughter”

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

“Executive director reviews form 990”

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
Executive Director
Phone
9783560666
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene White
Voting Board Members
7
Independent Board Members
4
Employees
26
Volunteers
50

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, Page 1, Part I, Line 6

“Voluneers assist in the care of the dogs and maintenance of the facilities.”

Raw XML Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0218146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024239
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLENE WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JANINE JACQUES AND GWEN KREAGER, BOTH DIRECTORS, ARE BOTH DAUGHTERS OF CARLENE WHITE, THE EXECUTIVE DIRECTOR. CARLENE WHITE, THE EXECUTIVE DIRECTOR, RENTS HER FARM AND SURROUNDING LAND TO SERVICE DOG PROJECT FOR ITS USE. SERVICE DOG PROJECT PAYS MS. WHITE 1 A MONTH RENT FOR THE USE OF MS. WHITE'S FARM AND SURROUNDING LAND. UPON MS. WHITE'S DEATH, SERVICE DOG PROJECT HAS AGREED TO PAY MS. WHITE'S HEIRS 1 PER YEAR RENT FOR THE USE OF MS. WHITE'S FARM AND SURROUNDING LAND. THIS AGREEMENT COVERS THE FIRST FIVE YEARS AFTER MS. WHITE'S DEATH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG FOOD & MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047288
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNEERS ASSIST IN THE CARE OF THE DOGS AND MAINTENANCE OF THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLENE WHITE JANINE JACQUES EXEC DIR. DIRECTOR DAUGHTER CARLENE WHITE GWEN KREAGER EXEC DIR. DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON MASSACHUSETTS CHARITIES DIVISION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309867
IRS990/TotalAssetsEOYAmt0590159
IRS990/TotalAssetsGrp/BOYAmt0309867
IRS990/TotalAssetsGrp/EOYAmt0590159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664998
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07911
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582248
IRS990/TotalProgramServiceExpensesAmt0471433
IRS990/TotalRevenueGrp/ExclusionAmt0218146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883190
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590159
IRS990/TravelGrp/ProgramServicesAmt022020
IRS990/TravelGrp/TotalAmt022020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582248
IRS990/USAddress/AddressLine1Txt037 BOXFORD ROAD
IRS990/USAddress/CityNm0IPSWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001938
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SERVICEDOGPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLENE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783560666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE WACHSLER
ReturnHeader/ReturnTs02016-11-15T09:46:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,159
Liabilities
$7,911
Net assets
$582,248
Revenue
$883,190
Expenses
$610,809
Net income
$272,381
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