Civic Intelligence

Hero Pups Inc.

990 • Fiscal year 2018 • EIN 81-2599629

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.HEROPUPS.COM
20 Portsmouth Ave - Box 127Stratham, NH 03885

(603) 944-2114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,732

Up $40,542 (+79%) from 2017

Net Assets

Up

$91,732

Up $43,842 (+92%) from 2017

Liabilities

Down

$0

Down $3,300 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$92,700

Up $23,529 (+34%) from 2017

Expenses

Up

$48,858

Up $27,577 (+130%) from 2017

Net Income

Down

$43,842

Down $4,048 (-8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $51,190Liabilities 2017: $3,300Net Assets 2017: $47,8902017Assets 2018: $91,732Liabilities 2018: $0Net Assets 2018: $91,7322018Assets 2019: $129,661Liabilities 2019: $14,3292019Assets 2020: $203,732Liabilities 2020: $0Net Assets 2020: $203,7322020Assets 2021: $430,818Liabilities 2021: $0Net Assets 2021: $430,8182021Assets 2022: $641,509Liabilities 2022: $0Net Assets 2022: $641,5092022Assets 2023: $952,506Liabilities 2023: $50,000Net Assets 2023: $902,5062023Assets 2024: $1,101,132Liabilities 2024: $50,000Net Assets 2024: $1,051,1322024

Highlighted filing

2018

Assets$91,732
Liabilities$0
Net Assets$91,732
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2017: $69,171Expenses 2017: $21,281Net Income 2017: $47,8902017Revenue 2018: $92,700Expenses 2018: $48,858Net Income 2018: $43,8422018Revenue 2019: $92,379Expenses 2019: $68,779Net Income 2019: $23,6002019Revenue 2020: $387,727Expenses 2020: $299,327Net Income 2020: $88,4002020Revenue 2021: $367,923Expenses 2021: $140,837Net Income 2021: $227,0862021Revenue 2022: $340,678Expenses 2022: $129,987Net Income 2022: $210,6912022Revenue 2023: $457,734Expenses 2023: $196,736Net Income 2023: $260,9982023Revenue 2024: $422,047Expenses 2024: $273,422Net Income 2024: $148,6252024

Highlighted filing

2018

Revenue$92,700
Expenses$48,858
Net Income$43,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$92,700
Mission and Program Overview

Mission

Our mission is to acquire and train dogs that have the potential to successfully undergo and complete the rigorous training that allows them to assist our veterans and first responders, thus increasing their independence and peace of mind. While we are based in nh, se serve hero's from all around new england. As an all-volunteer organization, we have dedicated our program to put every dollar we raise directly into taking care of our pups.

Our mission is to acquire and train dogs that have the potential to successfully undergo and complete the rigorous training that allows them to assist our veterans and first responders, thus increasing their independence and peace of mind. While we are based in nh, we serve heros from all around new england. As an all-volunteer organization, we have dedicated our program to put every dollar we raise directly into taking care of our pups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,102$55,372▲ $45,270
Land, Buildings, and Equipment, Net$37,888$35,510▼ $2,378
Inventories for Sale or Use$3,200$850▼ $2,350
Total Assets$51,190$91,732▲ $40,542
Liabilities
Accounts Payable and Accrued Expenses$3,300--
Total Liabilities$3,300$0▼ $3,300
Net Assets / Fund Balance
Unrestricted Net Assets$40,390$84,232▲ $43,842
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$47,890$91,732▲ $43,842
Total Liabilities and Net Assets / Fund Balance$51,190$91,732▲ $40,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,469$12,629$42,098
Other Land Buildings$6,041$356$6,397
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura BarkerPresident
Bob LafountainBoard Member
Cindy LindleyBoard Member
Selena BarkerBoard Member
Kenzie GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,858
Total Fundraising Expense$117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$356$8,419-$8,775
All Other Expenses$4,275$787$117$5,179
Advertising$3,860--$3,860
Other Expenses$3,000--$3,000
Fees for Services Other-$1,000-$1,000
Insurance-$770-$770
Office Expenses-$548-$548
Travel$219--$219
Conferences and Meetings-$12-$12
Total Functional Expenses$37,205$11,536$117$48,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax filings prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest policies with board - if applicable information is disclosed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hero Pups Inc
EIN
81-2599629
Phone
6039442114
Address
20 PORTSMOUTH AVE - BOX 127, STRATHAM, NH 03885

Signing Officer

Name
Laura Barker
Title
President
Phone
6039442114
Signed
2019-10-16

Organization Details

Principal Officer
Laura Barker
Formed
2016
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Jacques P Wagemaker CPA
Phone
6037661968
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to acquire and train dogs that have the potential to successfully undergo and complete the rigorous training that allows them to assist our veterans and first responders, thus increasing their independence and peace of mind. While we are based in nh, se serve hero's from all around new england. As an all-volunteer organization, we have dedicated our program to put every dollar we raise directly into taking care of our pups.”

Form 990, Part IX, Line 24E

“Vet and grooming 2,644 0 0 professional dog training 735 0 0 professional development 0 703 0 dues and subscriptions 651 0 0 program development 245 0 0 funraising expenses 0 0 117 bank charges 0 84 0 total 4,275 787 117”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ACQUIRE AND TRAIN DOGS THAT HAVE THE POTENTIAL TO SUCCESSFULLY UNDERGO AND COMPLETE THE RIGOROUS TRAINING THAT ALLOWS THEM TO ASSIST OUR VETERANS AND FIRST RESPONDERS, THUS INCREASING THEIR INDEPENDENCE AND PEACE OF MIND. WHILE WE ARE BASED IN NH, SE SERVE HERO'S FROM ALL AROUND NEW ENGLAND. AS AN ALL-VOLUNTEER ORGANIZATION, WE HAVE DEDICATED OUR PROGRAM TO PUT EVERY DOLLAR WE RAISE DIRECTLY INTO TAKING CARE OF OUR PUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX FILINGS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICT OF INTEREST POLICIES WITH BOARD - IF APPLICABLE INFORMATION IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET AND GROOMING 2,644 0 0 PROFESSIONAL DOG TRAINING 735 0 0 PROFESSIONAL DEVELOPMENT 0 703 0 DUES AND SUBSCRIPTIONS 651 0 0 PROGRAM DEVELOPMENT 245 0 0 FUNRAISING EXPENSES 0 0 117 BANK CHARGES 0 84 0 TOTAL 4,275 787 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091732
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 BEECH HILL RD
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEROPUPS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039442114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO PUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0812599629
ReturnHeader/Filer/PhoneNum06039442114
ReturnHeader/Filer/USAddress/AddressLine1Txt020 PORTSMOUTH AVE - BOX 127
ReturnHeader/Filer/USAddress/CityNm0STRATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2511DD96B00A41FADC9261B283B96D1506A9C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0931500628A98CEC66EA78A30E83FD718B8558F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.202.201
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDEMA LAVIN & GROTT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038016810
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER CPA
ReturnHeader/ReturnTs02019-11-12T12:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,732
Liabilities
$0
Net assets
$91,732
Revenue
$92,700
Expenses
$48,858
Net income
$43,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.42$0.27$0.15
2023Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.46$0.20$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.34$0.13$0.21
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.37$0.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.39$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.05$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.02$0.05