Civic Intelligence

Hero Pups Inc.

990EZ • Fiscal year 2019 • EIN 81-2599629

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$129,661

Flat from 2019

Net Assets

$115,332

No earlier filing loaded for comparison.

Liabilities

Flat

$14,329

Flat from 2019

Revenue

Flat

$92,379

Flat from 2019

Expenses

Flat

$68,779

Flat from 2019

Net Income

Flat

$23,600

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $14,329Net Assets 2019: $115,3322019Assets 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

2019

Assets$129,661
Liabilities$14,329
Net Assets$115,332

Operations Trend

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 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

2019

Revenue$92,379
Expenses$68,779
Net Income$23,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$92,379
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.

Program Services

DescriptionGrantsExpenses
ACQUIRE AND TRAIN DOGS THAT MAY HAVE THE POTENTIAL TO COMPLETE FURTHER TRAINING OR PLACEMENT WITH A CANTIDATE.-$55,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BARKERPresidentFT$0--
KENZIE GLEASONTreasurerPT$0--
SELENA BARKERSecretaryPT$0--
BOB LAFOUNTAINBoard MemberPT$0--
PRISCILLA MACINNISBoard Member-$0--
MEGAN AREYBoard Member-$0--
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
2020-09-10

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-ez, Part I, Line 16

Expenses advertising 1,903 office 1,784 travel 336 conferences and meetings 1,292 insurance 1,723 bank charges 27 dog acquisition 4,634 dog food 8,740 dumpster 678 equipment & training aids 4,976 funraising expenses 907 kennel expenses 14,392 memberships 353 professional development 751 professional dog training 730 program development 120 raffle items 231 repairs and maintenance 275 vet and grooming 14,513 non-investment depreciation 9,406 total 67,771

Form 990-ez, Part II, Line 24

Inventories for sale or use 850 3,000 48,495 53,570 less accumulated depreciation 12,985 22,391 total 36,360 34,179

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 14,329

Form 990-ez, Part III

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.

Raw XML Appendix154 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/PersonNm0LAURA BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06039442114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 PORTSMOUTH AVE BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129661
IRS990EZ/GrossReceiptsAmt092379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt036054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115332
IRS990EZ/OccupancyRentUtltsAndMaintAmt0988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENZIE GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELENA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LAFOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRISCILLA MACINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN AREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034179
IRS990EZ/OtherExpensesTotalAmt067771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE AND TRAIN DOGS THAT MAY HAVE THE POTENTIAL TO COMPLETE FURTHER TRAINING OR PLACEMENT WITH A CANTIDATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068779
IRS990EZ/TotalProgramServiceExpensesAmt055625
IRS990EZ/TotalRevenueAmt092379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROPUPS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069171
IRS990ScheduleA/Total509Grp/TotalAmt0254250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254250
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/ExplanationTxt0EXPENSES ADVERTISING 1,903 OFFICE 1,784 TRAVEL 336 CONFERENCES AND MEETINGS 1,292 INSURANCE 1,723 BANK CHARGES 27 DOG ACQUISITION 4,634 DOG FOOD 8,740 DUMPSTER 678 EQUIPMENT & TRAINING AIDS 4,976 FUNRAISING EXPENSES 907 KENNEL EXPENSES 14,392 MEMBERSHIPS 353 PROFESSIONAL DEVELOPMENT 751 PROFESSIONAL DOG TRAINING 730 PROGRAM DEVELOPMENT 120 RAFFLE ITEMS 231 REPAIRS AND MAINTENANCE 275 VET AND GROOMING 14,513 NON-INVESTMENT DEPRECIATION 9,406 TOTAL 67,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 850 3,000 48,495 53,570 LESS ACCUMULATED DEPRECIATION 12,985 22,391 TOTAL 36,360 34,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039442114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/AtSubmissionCreationDeviceId065FDF65C0ACCAA82463F293CCAF7AABE43E751F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0931500628A98CEC66EA78A30E83FD718B8558F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.202.201
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:50
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER CPA
ReturnHeader/ReturnTs02020-09-24T09:48:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings