Civic Intelligence

Mobility Service Dogs - West Coast Project

990 • Fiscal year 2020 • EIN 82-4426022

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileWWW.MOBILITYSERVICEDOG.ORG
PO Box 50792Pasadena, CA 91105

(530) 263-4770

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

185%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$104,197

Up $67,596 (+185%) from 2019

Net Assets

Up

$62,097

Up $64,205 (+3046%) from 2019

Liabilities

Up

$42,100

Up $3,391 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$280,533

Down $492,741 (-64%) from 2019

Expenses

Down

$216,327

Down $555,713 (-72%) from 2019

Net Income

Up

$64,206

Up $62,972 (+5103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2019: $36,601Liabilities 2019: $38,709Net Assets 2019: -$2,1082019Assets 2020: $104,197Liabilities 2020: $42,100Net Assets 2020: $62,0972020Assets 2021: $102,215Liabilities 2021: $42,100Net Assets 2021: $60,1152021Assets 2022: $97,831Liabilities 2022: $42,100Net Assets 2022: $55,7312022Assets 2023: $143,090Liabilities 2023: $41,862Net Assets 2023: $101,2282023Assets 2024: $183,546Liabilities 2024: $41,862Net Assets 2024: $141,6842024

Highlighted filing

2020

Assets$104,197
Liabilities$42,100
Net Assets$62,097
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $773,274Expenses 2019: $772,040Net Income 2019: $1,2342019Revenue 2020: $280,533Expenses 2020: $216,327Net Income 2020: $64,2062020Revenue 2021: $650,191Expenses 2021: $652,195Net Income 2021: -$2,0042021Revenue 2022: $577,204Expenses 2022: $581,588Net Income 2022: -$4,3842022Revenue 2023: $618,149Expenses 2023: $572,652Net Income 2023: $45,4972023Revenue 2024: $658,606Expenses 2024: $618,150Net Income 2024: $40,4562024

Highlighted filing

2020

Revenue$280,533
Expenses$216,327
Net Income$64,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$280,533
Mission and Program Overview

Mission

Work in partnership with individuals and organizations to provide service dogs to the mobility disabled communiny and educate service dog handlers, trainers and community at large about the rights, responsibilities and benefits of mobility services dogs.

Raise and train service dogs. Education and outreach. Network of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,601$71,197▲ $67,596
Cap Stk Tr Prin Current Funds$-2,108$62,097▲ $64,205
Loans From Officers Directors$35,903--
Total Assets$36,601$104,197▲ $67,596
Other Assets Total$33,000$33,000→ $0
Liabilities
Unsecured Notes Loans Payable-$42,100-
Accounts Payable and Accrued Expenses$2,806--
Total Liabilities$38,709$42,100▲ $3,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,108$62,097▲ $64,205
Total Liabilities and Net Assets / Fund Balance$36,601$104,197▲ $67,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janie HeinrichPresident
Aiko TanDirector
Jennifer ChenDirector
Mei TangDirector
Brittany JarabekSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,533
Change in Net Assets
$64,206

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
Other Non Cash Contri Table72$120,000Fair Market Value
Other Non Cash Contri Table12$19,205Cost
Total Noncash Contributions84$139,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,327
Total Fundraising Expense$5,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,440-$5,069$176,509
Other Expenses$32,970$99-$32,970
Office Expenses$585$1,051-$1,636
Occupancy-$1,200-$1,200
Information Technology-$571-$571
Travel$520--$520
Advertising--$214$214
All Other Expenses-$164-$164
Total Functional Expenses$207,603$3,441$5,283$216,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,903--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 15, Line 15 AB

“The governing board acts as the compensation committee for the approval of compensation paid to the executive director and the program directors and all expense reimbursements made for program and administrative cost. No compensation was paid during the 2020 fiscal year . It is the boards responsibility to determine that compensation paid is commensurate with the job requirements and the skill level of the individual providing the service. The members of the board have sufficient and extensive experience in the general work environment to make the determination of the adequacy of the individuals skills and the fairness and competitiveness of the compensation paid.”

Form 990, Part VI, Line 19

“The organizations governing documents have been submitted to the california attorney generals office and are open for public inspection pursuant to the requirements of the attorney general of the state of california. The governing documents, conflict of interest policy and financial statements are open for public inspection upon request.”

Form 990, Part VI, Line 11B

“The organization uses an accounting firm to prepare the annual form 990 and related schedules. Form 990 is provided to the organizations executive director and treasurer and is reviewed for any obvious errors and omissions. The accounting firm is not indepenent with respect to this organization.”

Filing and Contact Details

Filer

Filer Name
Mobility Service Dogs - West Coast Project
EIN
82-4426022
Phone
5302634770
Address
PO BOX 50792, PASADENA, CA 91105
Doing Business As
Mobility Dog

Signing Officer

Name
Janie Heinrich
Title
CEP
Phone
5302634770
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Heinrich
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert D Heinrich CPA Inc
Address
150 S LOS ROBLES AVE STE 950, PASADENA, CA 91101
Preparer
Robert D Heinrich
Phone
6265849501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total other fees for service - column a 175,509 column b - other fees for service consist of training 51,440. Puppy raisers - volunteers 120,000. Column d - other fees for service consist of online fund raising platform 4,000. Video recording/editing 1,069”

Raw XML Appendix396 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD ACTS AS THE COMPENSATION COMMITTEE FOR THE APPROVAL OF COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTORS AND ALL EXPENSE REIMBURSEMENTS MADE FOR PROGRAM AND ADMINISTRATIVE COST. NO COMPENSATION WAS PAID DURING THE 2020 FISCAL YEAR . IT IS THE BOARDS RESPONSIBILITY TO DETERMINE THAT COMPENSATION PAID IS COMMENSURATE WITH THE JOB REQUIREMENTS AND THE SKILL LEVEL OF THE INDIVIDUAL PROVIDING THE SERVICE. THE MEMBERS OF THE BOARD HAVE SUFFICIENT AND EXTENSIVE EXPERIENCE IN THE GENERAL WORK ENVIRONMENT TO MAKE THE DETERMINATION OF THE ADEQUACY OF THE INDIVIDUALS SKILLS AND THE FAIRNESS AND COMPETITIVENESS OF THE COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS HAVE BEEN SUBMITTED TO THE CALIFORNIA ATTORNEY GENERALS OFFICE AND ARE OPEN FOR PUBLIC INSPECTION PURSUANT TO THE REQUIREMENTS OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE OPEN FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES AN ACCOUNTING FIRM TO PREPARE THE ANNUAL FORM 990 AND RELATED SCHEDULES. FORM 990 IS PROVIDED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND TREASURER AND IS REVIEWED FOR ANY OBVIOUS ERRORS AND OMISSIONS. THE ACCOUNTING FIRM IS NOT INDEPENENT WITH RESPECT TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL OTHER FEES FOR SERVICE - COLUMN A 175,509 COLUMN B - OTHER FEES FOR SERVICE CONSIST OF TRAINING 51,440. PUPPY RAISERS - VOLUNTEERS 120,000. COLUMN D - OTHER FEES FOR SERVICE CONSIST OF ONLINE FUND RAISING PLATFORM 4,000. VIDEO RECORDING/EDITING 1,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 15, Line 15 AB
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042100
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IRS990/WebsiteAddressTxt0WWW.MOBILITYSERVICEDOG.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEP
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILITY SERVICE DOGS - WEST COAST PROJECT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D HEINRICH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S LOS ROBLES AVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265849501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HEINRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-16T12:02:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,197
Liabilities
$42,100
Net assets
$62,097
Revenue
$280,533
Expenses
$216,327
Net income
$64,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.42$1.42$6.59$6.18$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.42$1.01$6.18$5.73$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.56$5.77$5.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$6.50$6.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$2.81$2.16$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.39$0.02$7.73$7.72$0.01