Civic Intelligence

Rocky Mountain Service Dog Project

EIN 85-0679510 • 501(c)3 • Deweyville, UT

Profile

Making Service dogs avaialbe to Veterans

10815 N Highway 38Deweyville, UT 84309

www.rmsdp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,616

Down $1,042 (-18%) from 2020

Liabilities

Down

$0

Down $105 (-100%) from 2020

Net Assets

$4,616

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$8,525

Up $1,166 (+16%) from 2020

Expenses

Up

$9,567

Up $7,866 (+462%) from 2020

Net Income

Down

-$1,042

Down $6,700 (-118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $5,658Liabilities 2020: $1052020Assets 2021: $4,616Liabilities 2021: $0Net Assets 2021: $4,6162021

Highlighted filing

2021

Assets$4,616
Liabilities$0
Net Assets$4,616
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2020: $7,359Expenses 2020: $1,701Net Income 2020: $5,6582020Revenue 2021: $8,525Expenses 2021: $9,567Net Income 2021: -$1,0422021

Highlighted filing

2021

Revenue$8,525
Expenses$9,567
Net Income-$1,042
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,616
Liabilities
$0
Net assets
$4,616
Revenue
$8,525
Expenses
$9,567
Net income
-$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4,616$0$4,616$8,525$9,567$1,042
2020Summary only. Only limited summary data is available for this year.$5,658$105$7,359$1,701$5,658
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.1
Gross Receipts
$8,969
Mission and Program Overview

Mission

Making Service dogs avaialbe to Veterans

Program Services

DescriptionGrantsExpenses
Have service dogs trained for First Responders and Military Veteran with both mental and/or physical disabilities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raelene PenmanPresidentPT$0--
Sonja WinnTreasurer-$0--
Jeremiah WinnVice President-$0--
Courtney WhitneySecretary-$0--
Chauntil ThainEventsfundraising CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Service Dog Project
EIN
85-0679510
Address
10815 N Highway 38, Deweyville, UT 84309

Signing Officer

Name
Sonja Winn
Title
Treasurer
Phone
8016452516
Signed
2022-03-25
Discuss with paid preparer
No

Preparer

Firm
LP Accounting LLC
Address
619 N 6000 W, Mendon, UT 84325
Preparer
Leroy Perea
Phone
4355348849
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 3,338Meals & Entertainment 181Office Expenses 910Reimbursable Expenses 906Service Dog Grooming 148Service Dog Supplies 1,155Supplies & Materials 267Travel 664Vet Fees 1,709Vehicle Gas & Fuel 285”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Raelene Penman
IRS990EZ/BooksInCareOfDetail/PhoneNum04352377545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010815 N Highway 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deweyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04616
IRS990EZ/FundraisingGrossIncomeAmt06010
IRS990EZ/GrossReceiptsAmt08969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raelene Penman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonja Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremiah Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chauntil Thain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EventsFundraising Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making Service dogs avaialbe to Veterans
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have service dogs trained for First Responders and Military Veteran with both mental and/or physical disabilities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0444
IRS990EZ/SpecialEventsNetIncomeLossAmt05566
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rmsdp.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02959
IRS990ScheduleA/TotalSupportAmt08525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 3,338Meals & Entertainment 181Office Expenses 910Reimbursable Expenses 906Service Dog Grooming 148Service Dog Supplies 1,155Supplies & Materials 267Travel 664Vet Fees 1,709Vehicle Gas & Fuel 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08016452516
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Service Dog Project
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0850679510
ReturnHeader/Filer/USAddress/AddressLine1Txt010815 N Highway 38
ReturnHeader/Filer/USAddress/CityNm0Deweyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851499951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LP Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 N 6000 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mendon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084325
ReturnHeader/PreparerPersonGrp/PhoneNum04355348849
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leroy Perea
ReturnHeader/ReturnTs02022-03-25T17:15:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sonja
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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