Civic Intelligence

Dogs Helping Heroes Inc.

990EZ • Fiscal year 2017 • EIN 46-4027892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewww.dogshelpingheroes.org
PO Box 2126Jeffersonville, IN 47131

(502) 216-4171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,713

Up $78,296 (+111%) from 2016

Net Assets

Up

$148,713

Up $78,296 (+111%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$122,759

Up $71,579 (+140%) from 2016

Expenses

Up

$44,463

Up $23,590 (+113%) from 2016

Net Income

Up

$78,296

Up $47,989 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $2,393Liabilities 2014: $02014Assets 2015: $40,110Liabilities 2015: $0Net Assets 2015: $40,1102015Assets 2016: $70,417Liabilities 2016: $0Net Assets 2016: $70,4172016Assets 2017: $148,713Liabilities 2017: $0Net Assets 2017: $148,7132017Assets 2018: $240,988Liabilities 2018: $96Net Assets 2018: $240,8922018Assets 2019: $325,714Liabilities 2019: $0Net Assets 2019: $325,7142019Assets 2020: $360,481Liabilities 2020: $10,670Net Assets 2020: $349,8112020Assets 2021: $476,783Liabilities 2021: $29,743Net Assets 2021: $447,0402021Assets 2022: $488,356Liabilities 2022: $13,703Net Assets 2022: $474,6532022Assets 2023: $489,806Liabilities 2023: $23,367Net Assets 2023: $466,4392023Assets 2024: $637,155Liabilities 2024: $6,383Net Assets 2024: $630,7722024

Highlighted filing

2017

Assets$148,713
Liabilities$0
Net Assets$148,713
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $30,877Expenses 2014: $28,484Net Income 2014: $2,3932014Revenue 2015: $43,300Expenses 2015: $5,582Net Income 2015: $37,7182015Revenue 2016: $51,180Expenses 2016: $20,873Net Income 2016: $30,3072016Revenue 2017: $122,759Expenses 2017: $44,463Net Income 2017: $78,2962017Revenue 2018: $133,932Expenses 2018: $41,753Net Income 2018: $92,1792018Revenue 2019: $145,032Expenses 2019: $60,210Net Income 2019: $84,8222019Revenue 2020: $90,642Expenses 2020: $66,545Net Income 2020: $24,0972020Revenue 2021: $166,074Expenses 2021: $68,345Net Income 2021: $97,7292021Revenue 2022: $128,529Expenses 2022: $106,178Net Income 2022: $22,3512022Revenue 2023: $158,541Expenses 2023: $166,755Net Income 2023: -$8,2142023Revenue 2024: $268,983Expenses 2024: $141,973Net Income 2024: $127,0102024

Highlighted filing

2017

Revenue$122,759
Expenses$44,463
Net Income$78,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$125,022
Mission and Program Overview

Mission

Restores dignity and freedom to heroes

Program Services

DescriptionGrantsExpenses
Identified service dogs placed them with professional dog trainers and assigned trained service dogs to individuals and their caregivers--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katcheau KawoodDirector And Board ChairPT$0--
Jay L BaribeauDirector And SecretaryPT$0--
Thomas W Strohmeier SrTreasurer And DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be At Ease$15,164$15,164$1,882$13,282
Total Events$15,164$15,164$1,882$13,282
Filing and Contact Details

Filer

Filer Name
Dogs Helping Heroes Inc
EIN
46-4027892
Address
PO Box 2126, Jeffersonville, IN 47131

Signing Officer

Name
Thomas W Strohmeier CPA
Title
Treasurer
Phone
5022164171
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Strohmeier Tax &Accounting Partners
Address
6110 Rodes Drive, Louisville, KY 40222
Preparer
T W Strohmeier Sr CPA
Phone
5022164171
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountT-Shirt Sales 1,637”

Description of other expenses Part I line 16

“Description AmountMarketing and Advertising 2,803Bank Fees Credit Card Merchant Fee 62Pay Pal Fees 142Insurance - Liability, D&O 1,501Insurance - Vehicle 1,279Licenses & Taxes - Vehicle 245Tolls Parking and Other Travel 859Education 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeferred Expenses 0 347Inventory - Shirts & Bandanas 0 1,642Vehicle 0 11,995”

Business income not reported on 990-T Part V line 35

“Business income related to the organizations exempt purpose - Promotional T-shirt sales net profit totalled $1636”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas W Strohmeier Sr CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05022164171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06110 Rodes Drive Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148713
IRS990EZ/FundraisingGrossIncomeAmt015164
IRS990EZ/GrossReceiptsAmt0125022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katcheau Kawood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay L Baribeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas W Strohmeier Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013984
IRS990EZ/OtherExpensesTotalAmt07191
IRS990EZ/OtherRevenueTotalAmt01637
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restores dignity and freedom to heroes
IRS990EZ/PrintingPublicationsPostageAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identified service dogs placed them with professional dog trainers and assigned trained service dogs to individuals and their caregivers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02263
IRS990EZ/SpecialEventsNetIncomeLossAmt012901
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dogshelpingheroes.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0233311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030877
IRS990ScheduleA/Total509Grp/TotalAmt0233311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235239
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Be At Ease
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01882
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/LicensedStatesCd1KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountT-Shirt Sales 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMarketing and Advertising 2,803Bank Fees Credit Card Merchant Fee 62Pay Pal Fees 142Insurance - Liability, D&O 1,501Insurance - Vehicle 1,279Licenses & Taxes - Vehicle 245Tolls Parking and Other Travel 859Education 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Expenses 0 347Inventory - Shirts & Bandanas 0 1,642Vehicle 0 11,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business income related to the organizations exempt purpose - Promotional T-shirt sales net profit totalled $1636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Strohmeier CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05022164171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dogs Helping Heroes Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0464027892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2126
ReturnHeader/Filer/USAddress/CityNm0Jeffersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0355B364DF681E8ED1C901FA5B9AF4A8BAA1C092A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0355B364DF681E8ED1C901FA5B9AF4A8BAA1C092A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06154022018260ghzca30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.233.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm017:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strohmeier Tax &Accounting Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 Rodes Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05022164171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T W Strohmeier Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T17:05:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,713
Liabilities
$0
Net assets
$148,713
Revenue
$122,759
Expenses
$44,463
Net income
$78,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.06$6.31$2.69$1.42$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.23$4.66$1.59$1.67$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.14$4.75$1.29$1.06$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.30$4.47$1.66$0.68$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.50$0.91$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.45$0.60$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.34$0.42$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.23$0.44$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.51$0.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.06$0.38
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.31$0.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits