Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hero Kids Foundation
990EZ • Fiscal year 2020 • EIN 46-3993070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$64,553
No earlier filing loaded for comparison.
Net Assets
$64,553
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,423
No earlier filing loaded for comparison.
Expenses
$19,713
No earlier filing loaded for comparison.
Net Income
$55,710
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $75,423
Mission and Program Overview
Mission
The hero kids foundation's aim is to provide a multidisciplinary approach to promote and support military & first responders children, together with the whole family, utilizing animal-assisted therapies along with nature- based activities. We strive on building hope, confidence, and self-worth. Hero kids foundation is dedicated to serving those who serve at home & enriching families to connect, restore, and thrive.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUINE SCHOLARSHIP FUND: HERO KIDS FOUNDATION IS ABLE TO PROVIDE NATURE BASED EQUINE FACILITATED PSYCHOTHERAPY. OUR SCHOLARSHIP PROVIDED ACCESS TO: ONE ON ONE (1 CHILD TO 1 HORSE) THERAPY, CHILDRENS GROUP AND EQUINE THERAPY AND OPPORTUNITY FOR FAMILY COUNSELING IN A NATURE BASED SETTING. THE NUMBER OF SESSIONS A FAMILY RECEIVES IS DEPENDENT ON COMBINATION OF THERAPEUTIC MODALITIES. | - | $16,829 |
| NATURE BASED ACTIVITIES: IN OUR NATURE BASED PROGRAMS WE WILL PROVIDE TEAM BUILDING AND FAMILY DYNAMICS DEVELOPMENT WHILE ENGAGING IN ACTIVITIES SUCH AS RAISED GARDENS, CROP DEVELOPMENT, OUTDOOR TEAM BUILDING ACTIVITIES AND NATURE BASED FAMILY COMMUNICATION AND CONNECTION ACTIVITIES. WE ALSO ARE DEVELOPING OPPORTUNITIES FOR FAMILY WEEKEND DESTINATION ACTIVITIES THAT WOULD PROVIDE A MORE PERSONAL ASSISTANCE TO FAMILIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN RANIOWSKI | Founder & Di | FT | $0 | - | - |
| KIM PAINTER | Treasurer | - | $0 | - | - |
| BARBARA SHURTLEFF | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hero Kids Foundation
- EIN
- 46-3993070
- Phone
- 2409946856
- Address
- PO BOX 15339, CHESAPEAKE, VA 23328
Signing Officer
- Name
- John Raniowski
- Title
- Founder & Director
- Phone
- 2409946856
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnes Brock Cornwell & Painter Plc
- Address
- 908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
- Preparer
- Kimberly C Painter CPA
- Phone
- 7579615017
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 7,941 office expense 3,923 website 393 travel and meetings 2,860 registration 1,050 taxes and licenses 525 cell phone 1,921 sponsorship 1,100 total 19,713”
Form 990-ez, Part III
“The hero kids foundation's aim is to provide a multidisciplinary approach to promote and support military & first responders children, together with the whole family, utilizing animal-assisted therapies along with nature- based activities. We strive on building hope, confidence, and self-worth. Hero kids foundation is dedicated to serving those who serve at home & enriching families to connect, restore, and thrive.”
Form 990-ez, Part III, Line 28
“Equine scholarship fund: hero kids foundation is able to provide nature based equine facilitated psychotherapy. Our scholarship provided access to: one on one (1 child to 1 horse) therapy, childrens group and equine therapy and opportunity for family counseling in a nature based setting. The number of sessions a family receives is dependent on combination of therapeutic modalities.”
Form 990-ez, Part III, Line 29
“Nature based activities: in our nature based programs we will provide team building and family dynamics development while engaging in activities such as raised gardens, crop development, outdoor team building activities and nature based family communication and connection activities. We also are developing opportunities for family weekend destination activities that would provide a more personal assistance to families.”
Raw XML Appendix120 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM PAINTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA SHURTLEFF |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM PAINTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7579615017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 908 EDEN WAY NORTH SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN RANIOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM PAINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA SHURTLEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER & DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19713 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HERO KIDS FOUNDATION'S AIM IS TO PROVIDE A MULTIDISCIPLINARY APPROACH TO PROMOTE AND SUPPORT MILITARY & FIRST RESPONDERS CHILDREN, TOGETHER WITH THE WHOLE FAMILY, UTILIZING ANIMAL-ASSISTED THERAPIES ALONG WITH NATURE- BASED ACTIVITIES. WE STRIVE ON BUILDING HOPE, CONFIDENCE, AND SELF-WORTH. HERO KIDS FOUNDATION IS DEDICATED TO SERVING THOSE WHO SERVE AT HOME & ENRICHING FAMILIES TO CONNECT, RESTORE, AND THRIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE SCHOLARSHIP FUND: HERO KIDS FOUNDATION IS ABLE TO PROVIDE NATURE BASED EQUINE FACILITATED PSYCHOTHERAPY. OUR SCHOLARSHIP PROVIDED ACCESS TO: ONE ON ONE (1 CHILD TO 1 HORSE) THERAPY, CHILDRENS GROUP AND EQUINE THERAPY AND OPPORTUNITY FOR FAMILY COUNSELING IN A NATURE BASED SETTING. THE NUMBER OF SESSIONS A FAMILY RECEIVES IS DEPENDENT ON COMBINATION OF THERAPEUTIC MODALITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NATURE BASED ACTIVITIES: IN OUR NATURE BASED PROGRAMS WE WILL PROVIDE TEAM BUILDING AND FAMILY DYNAMICS DEVELOPMENT WHILE ENGAGING IN ACTIVITIES SUCH AS RAISED GARDENS, CROP DEVELOPMENT, OUTDOOR TEAM BUILDING ACTIVITIES AND NATURE BASED FAMILY COMMUNICATION AND CONNECTION ACTIVITIES. WE ALSO ARE DEVELOPING OPPORTUNITIES FOR FAMILY WEEKEND DESTINATION ACTIVITIES THAT WOULD PROVIDE A MORE PERSONAL ASSISTANCE TO FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16829 |
| IRS990EZ/TotalRevenueAmt | 0 | 75423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEROKIDSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,941 OFFICE EXPENSE 3,923 WEBSITE 393 TRAVEL AND MEETINGS 2,860 REGISTRATION 1,050 TAXES AND LICENSES 525 CELL PHONE 1,921 SPONSORSHIP 1,100 TOTAL 19,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HERO KIDS FOUNDATION'S AIM IS TO PROVIDE A MULTIDISCIPLINARY APPROACH TO PROMOTE AND SUPPORT MILITARY & FIRST RESPONDERS CHILDREN, TOGETHER WITH THE WHOLE FAMILY, UTILIZING ANIMAL-ASSISTED THERAPIES ALONG WITH NATURE- BASED ACTIVITIES. WE STRIVE ON BUILDING HOPE, CONFIDENCE, AND SELF-WORTH. HERO KIDS FOUNDATION IS DEDICATED TO SERVING THOSE WHO SERVE AT HOME & ENRICHING FAMILIES TO CONNECT, RESTORE, AND THRIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUINE SCHOLARSHIP FUND: HERO KIDS FOUNDATION IS ABLE TO PROVIDE NATURE BASED EQUINE FACILITATED PSYCHOTHERAPY. OUR SCHOLARSHIP PROVIDED ACCESS TO: ONE ON ONE (1 CHILD TO 1 HORSE) THERAPY, CHILDRENS GROUP AND EQUINE THERAPY AND OPPORTUNITY FOR FAMILY COUNSELING IN A NATURE BASED SETTING. THE NUMBER OF SESSIONS A FAMILY RECEIVES IS DEPENDENT ON COMBINATION OF THERAPEUTIC MODALITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATURE BASED ACTIVITIES: IN OUR NATURE BASED PROGRAMS WE WILL PROVIDE TEAM BUILDING AND FAMILY DYNAMICS DEVELOPMENT WHILE ENGAGING IN ACTIVITIES SUCH AS RAISED GARDENS, CROP DEVELOPMENT, OUTDOOR TEAM BUILDING ACTIVITIES AND NATURE BASED FAMILY COMMUNICATION AND CONNECTION ACTIVITIES. WE ALSO ARE DEVELOPING OPPORTUNITIES FOR FAMILY WEEKEND DESTINATION ACTIVITIES THAT WOULD PROVIDE A MORE PERSONAL ASSISTANCE TO FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RANIOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2409946856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERO KIDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 463993070 |
| ReturnHeader/Filer/PhoneNum | 0 | 2409946856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15339 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200221868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES BROCK CORNWELL & PAINTER PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 EDEN WAY N STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 233202640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7579615017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY C PAINTER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T20:07:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RANIOWSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,553
- Liabilities
- -
- Net assets
- $64,553
- Revenue
- $75,423
- Expenses
- $19,713
- Net income
- $55,710