Civic Intelligence

Dogs Helping Heroes Inc.

990EZ • Fiscal year 2020 • EIN 46-4027892

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

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% 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

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$360,481

Up $34,767 (+11%) from 2019

Net Assets

Up

$349,811

Up $24,097 (+7.4%) from 2019

Liabilities

Up

$10,670

Up $10,670 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$90,642

Down $54,390 (-38%) from 2019

Expenses

Up

$66,545

Up $6,335 (+11%) from 2019

Net Income

Down

$24,097

Down $60,725 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$360,481
Liabilities$10,670
Net Assets$349,811
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$90,642
Expenses$66,545
Net Income$24,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$92,461
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 SrDirector And TreasurerPT$0--
Brooke ChismDirector-$0--
Jay HiddingaDirector-$0--
Lindsay WehrDirectorPT$0--
John VoccioDirector-$0--
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 SR CPA
Title
Treasurer
Phone
5022164171
Signed
2021-05-16
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 expenses Part I line 16

“Description AmountMarketing and Advertising 5,684Bank Fees Credit Card Merchant Fee 363Insurance - Liability, D&O 1,464Education 75Licenses 74Other 94”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeferred Expenses 395 0Inventory - Shirts & Bandanas 3,639 3,125Security Deposits 0 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTraining Payable 0 10,670”

Raw XML Appendix190 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/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356856
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katcheau Kawood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay L Baribeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas W Strohmeier Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Chism
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Hiddinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsay Wehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Voccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03625
IRS990EZ/OtherExpensesTotalAmt07754
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restores dignity and freedom to heroes
IRS990EZ/PrintingPublicationsPostageAmt0479
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/SpecialEventsDirectExpensesAmt01819
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1819
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066545
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dogshelpingheroes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04028
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt0481517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050913
IRS990ScheduleA/Total509Grp/TotalAmt0481517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing and Advertising 5,684Bank Fees Credit Card Merchant Fee 363Insurance - Liability, D&O 1,464Education 75Licenses 74Other 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeferred Expenses 395 0Inventory - Shirts & Bandanas 3,639 3,125Security Deposits 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTraining Payable 0 10,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Strohmeier SR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05022164171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/PreparerFirmGrp/PreparerFirmEIN0822822892
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T W Strohmeier Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T22:28:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strohmeier
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,481
Liabilities
$10,670
Net assets
$349,811
Revenue
$90,642
Expenses
$66,545
Net income
$24,097
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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