Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$319,860
No earlier filing loaded for comparison.
Net Assets
$300,449
No earlier filing loaded for comparison.
Liabilities
$19,411
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$113,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hero Dogs improves the quality of life of our nations heroes and enhances the services of community organizations by placing assistance dogs with customized training & lifetime support.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11606 |
| IRS990/AccountsReceivable/BOY | 0 | 2920 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION AND AWARENESS: DURING THE PAST YEAR, WE HAVE REACHED OUT TO THE COMMUNITY TO RAISE PUBLIC AWARENESS ON THE PURPOSE AND FUNCTION OF SERVICE DOGS, THE BENEFITS THEY ACCRUE TO SERVICE DOG PARTNERS, THE NEEDS OF DISABLED U.S. VETERANS WHICH CAN BE MET WITH A SERVICE DOG, AND THE RIGHTS AND RESPONSIBILITIES OF SERVICE DOG PARTNERS UNDER THE AMERICANS WITH DISABILITIES ACT. WE GAVE PRESENTATIONS AND DEMONSTRATIONS AT NEARLY 100 EVENTS IN THE LOCAL COMMUNITY, INCLUDING PET-CENTERED EVENTS AND FAIRS, COMMUNITY CELEBRATIONS OF MEMORIAL DAY AND VETERANS DAY AND 9/11 TRIBUTES, AND AT LOCAL BUSINESSES. WE REACHED OUT TO POTENTIAL VETERAN CLIENTS THROUGH ATTENDANCE AND PRESENTATIONS AT THE WALTER REED NATIONAL MILITARY MEDICAL CENTER, THE JOINT SERVICES OPEN HOUSE AT ANDREWS AIR FORCE BASE, AND THE PARALYZED VETERANS OF AMERICA WHEELCHAIR GAMES. IN TOTAL, WE REACHED OVER 5000 PEOPLE DURING THE 300+ HOURS OF COMMUNITY OUTREACH WORK WE COMPLETED. WE HELD AN OPEN HOUSE AT OUR NEW TRAINING FACILITY TO INTRODUCE THE COMMUNITY TO OUR MISSION AND PURPOSE. WE HELD ORIENTATION SESSIONS FOR POTENTIAL VOLUNTEERS, PARTICIPATED IN THE MONTGOMERY COUNTY VOLUNTEER CENTER'S MARTIN LUTHER KING DAY OF SERVICE, AND TRAINED VOLUNTEERS TO EDUCATE THE COMMUNITY AT OUR OUTREACH EVENTS. WE PARTICIPATED IN YOUTH EDUCATION THROUGH VISITS TO NUMEROUS ELEMENTARY SCHOOLS, PRE-SCHOOLS, CHURCH GROUPS, SCOUT TROOPS, AND 4-H CLUBS. |
| IRS990/Activity2/Expense | 0 | 5755 |
| IRS990/ActivityOrMissionDescription | 0 | THE FUNDAMENTAL PURPOSE OF HERO DOGS IS TO RAISE, TRAIN AND PLACE SERVICE DOGS WITH INJURED OR DISABLED MILITARY VETERANS WHO HAVE SERVED HONORABLY IN THE UNITED STATES ARMED FORCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 64 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20833 |
| IRS990/Advertising/Fundraising | 0 | 8934 |
| IRS990/Advertising/Total | 0 | 8934 |
| IRS990/AllOtherContributions | 0 | 175089 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1038 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5590 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 891 |
| IRS990/AllOtherExpenses/Total | 0 | 7519 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 190998 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5830 |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 160 |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 182 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2934 |
| IRS990/DepreciationDepletion/Total | 0 | 3116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOG TRAINING AND PLACEMENT: OUR FUNDAMENTAL PURPOSE IS TO RAISE, TRAIN, AND PLACE SERVICE DOGS WITH INJURED OR DISABLED MILITARY VETERANS WHO HAVE SERVED HONORABLY IN THE UNITED STATES ARMED FORCES. AT THE START OF THIS FISCAL YEAR, WE HAD SEVEN DOGS IN THE PROGRAM. EIGHT MORE WERE ADDED DURING THE YEAR ENDED JUNE 30, 2012, FOR A TOTAL OF FIFTEEN. THESE DOGS, AFTER EVALUATION FOR SUITABILITY FOR THE PROGRAM, WERE ACCEPTED VIA DONATION TO PROGRAM AND THEN PLACED WITH VOLUNTEER PUPPY RAISERS. WE PROVIDED SUPPORT AND EDUCATION TO THE VOLUNTEER PUPPY RAISERS, WHICH INCLUDED A TOTAL OF OVER 300 HOURS OF CLASSROOM INSTRUCTION AND 500 HOURS OF PROFESSIONAL PRIVATE EVALUATION, EDUCATION, AND TRAINING. THE DOGS ALSO RECEIVED, VIA THEIR PUPPY RAISERS, HUNDREDS OF HOURS EACH OF TRAINING AND SOCIALIZATION IN THE COMMUNITY. WE PROVIDED EQUIPMENT, SUPPLIES, AND VETERINARY CARE TO THE 15 DOGS IN THE PROGRAM. ON JULY 1, WE LEASED PROPERTY AND BUILDINGS FOR A TRAINING CENTER. THE SPACE WAS CONVERTED BY VOLUNTEERS INTO A CLASSROOM, OFFICE, KENNEL AREA, AND SPECIALIZED TRAINING APARTMENT WHICH RECREATES HOME LIVING SPACE. BY DECEMBER, OUR FOUR OLDEST DOGS IN THE PROGRAM HAD BEEN RETURNED FROM THEIR PUPPY RAISER HOMES TO OUR TRAINING CENTER FOR THE SECOND PHASE OF THEIR TRAINING - SPECIALIZED SERVICE DOG SKILL AND TASK TRAINING. WE TRAINED AND SUPERVISED THREE SHIFTS OF DAILY VOLUNTEERS IN THE CARE OF THE DOGS AT THE FACILITY. WE SUPERVISED A COLLEGE INTERN AS AN APPRENTICE IN KENNEL MANAGEMENT AND THE TRAINING PROGRAM. IN APRIL OF 2011 WE BEGAN ACCEPTING APPLICATIONS FOR A SERVICE DOG FROM VETERANS. WE RESPONDED TO OVER 68 REQUESTS FOR APPLICATIONS OVER THE COURSE OF THE YEAR. TWO VETERANS WERE ACCEPTED INTO THE PROGRAM BY NOV. 2011. IN LATE APRIL OF 2012, WE MATCHED OUR FIRST VETERAN-DOG TEAM. THIS TEAM ENTERED THE THIRD AND FINAL SIX-MONTH PHASE OF TRAINING WITH AN EXPECTED CERTIFICATION DATE OF NOVEMBER 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 76955 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 93754 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | D JEANIE WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH A PULVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN AMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE BETTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD CHERNOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONA DEUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIE ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ILENE A GLASSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB GRUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARL PHIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENA DYE |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
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| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5830 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FOR VETERINARY CARE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SUBLEASE INCOME |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BROOKEVILLE ANIMAL HOSPITAL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | SEE SPOT SIT LLC |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER |
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| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
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| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 2456 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 38 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DOGS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | SUPPLIES, ETC |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR VALUE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AND SOCIALIZATION IN THE COMMUNITY. WE PROVIDED EQUIPMENT, SUPPLIES, AND VETERINARY CARE TO THE 15 DOGS IN THE PROGRAM. ON JULY 1, WE LEASED PROPERTY AND BUILDINGS FOR A TRAINING CENTER. THE SPACE WAS CONVERTED BY VOLUNTEERS INTO A CLASSROOM, OFFICE, KENNEL AREA, AND SPECIALIZED TRAINING APARTMENT WHICH RECREATES HOME LIVING SPACE. BY DECEMBER, OUR FOUR OLDEST DOGS IN THE PROGRAM HAD BEEN RETURNED FROM THEIR PUPPY RAISER HOMES TO OUR TRAINING CENTER FOR THE SECOND PHASE OF THEIR TRAINING - SPECIALIZED SERVICE DOG SKILL AND TASK TRAINING. WE TRAINED AND SUPERVISED THREE SHIFTS OF DAILY VOLUNTEERS IN THE CARE OF THE DOGS AT THE FACILITY. WE SUPERVISED A COLLEGE INTERN AS AN APPRENTICE IN KENNEL MANAGEMENT AND THE TRAINING PROGRAM. IN APRIL OF 2011 WE BEGAN ACCEPTING APPLICATIONS FOR A SERVICE DOG FROM VETERANS. WE RESPONDED TO OVER 68 REQUESTS FOR APPLICATIONS OVER THE COURSE OF THE YEAR. TWO VETERANS WERE ACCEPTED INTO THE PROGRAM BY NOV. 2011. IN LATE APRIL OF 2012, WE MATCHED OUR FIRST VETERAN-DOG TEAM. THIS TEAM ENTERED THE THIRD AND FINAL SIX-MONTH PHASE OF TRAINING WITH AN EXPECTED CERTIFICATION DATE OF NOVEMBER 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOINT SERVICES OPEN HOUSE AT ANDREWS AIR FORCE BASE, AND THE PARALYZED VETERANS OF AMERICA WHEELCHAIR GAMES. IN TOTAL, WE REACHED OVER 5000 PEOPLE DURING THE 300+ HOURS OF COMMUNITY OUTREACH WORK WE COMPLETED. WE HELD AN OPEN HOUSE AT OUR NEW TRAINING FACILITY TO INTRODUCE THE COMMUNITY TO OUR MISSION AND PURPOSE. WE HELD ORIENTATION SESSIONS FOR POTENTIAL VOLUNTEERS, PARTICIPATED IN THE MONTGOMERY COUNTY VOLUNTEER CENTER'S MARTIN LUTHER KING DAY OF SERVICE, AND TRAINED VOLUNTEERS TO EDUCATE THE COMMUNITY AT OUR OUTREACH EVENTS. WE PARTICIPATED IN YOUTH EDUCATION THROUGH VISITS TO NUMEROUS ELEMENTARY SCHOOLS, PRE-SCHOOLS, CHURCH GROUPS, SCOUT TROOPS, AND 4-H CLUBS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER IS RESPONSIBLE FOR DELEGATING THE PREPARATION OF THE ORGANIZATION'S IRS FEDERAL FORM 990 AND IS RESPONSIBLE FOR PROVIDING THE INDEPENDENT ACCOUNTING FIRM WITH WITH ALL REQUIRED INFORMATION IN A TIMELY MANNER. AFTER PREPARATION AND/OR APPROVAL BY THE TREASURER, THE ENTIRE BOARD WILL RECEIVE AN EMAILED PDF TO THEIR RESPECTIVE HERO DOG'S EMAIL ACCOUNT. BOARD MEMBERS SHALL BE PROVIDED AT LEAST FIVE DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE TREASURER. THE TREASURER SHOULD SIGN AND FILE ALL RETURNS NO LATER THAN NOVEMBER 15TH OF EVERY YEAR, UNLESS THE BOARD APPROVES TO EXTEND THE RETURN. TWO EXTENSIONS CAN POTENTIALLY DELAY FILING TO FEBRUARY 15TH AND MAY 15TH OF THE FOLLOWING YEAR. ALL RETURNS ARE TO BE SENT BY CERTIFIED MAIL AND RECEIPTS SHOULD BE FILED WITH THE RETURN TO SUPPORT PROPER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPLICATION OF POLICY THIS POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF HERO DOGS, INC. A VOLUNTEER IS COVERED UNDER THIS POLICY IF THAT PERSON HAS BEEN GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION. PERSONS COVERED UNDER THIS POLICY ARE HERINAFTER REFERRED TO AS "INTERESTED PARTIES." DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST: AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLIT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PERSON SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMEBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN CASE OF THE PRESIDENT'S DISCLOSURE, SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, OR IN THE CASE OF THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OR TREASURER OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HERO DOGS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ALSO SUPPLIES THEM TO WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.