Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| ACQUIRE AND TRAIN DOGS THAT MAY HAVE THE POTENTIAL TO COMPLETE FURTHER TRAINING OR PLACEMENT WITH A CANTIDATE. | - | $55,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA BARKER | President | FT | $0 | - | - |
| KENZIE GLEASON | Treasurer | PT | $0 | - | - |
| SELENA BARKER | Secretary | PT | $0 | - | - |
| BOB LAFOUNTAIN | Board Member | PT | $0 | - | - |
| PRISCILLA MACINNIS | Board Member | - | $0 | - | - |
| MEGAN AREY | Board Member | - | $0 | - | - |
“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”
“Inventories for sale or use 850 3,000 48,495 53,570 less accumulated depreciation 12,985 22,391 total 36,360 34,179”
“Accounts payable and accrued expenses 0 14,329”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA BARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6039442114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 PORTSMOUTH AVE BOX 127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STRATHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92379 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91732 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36054 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91732 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115332 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENZIE GLEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SELENA BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB LAFOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PRISCILLA MACINNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN AREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67771 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACQUIRE AND TRAIN DOGS THAT MAY HAVE THE POTENTIAL TO COMPLETE FURTHER TRAINING OR PLACEMENT WITH A CANTIDATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14329 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55625 |
| IRS990EZ/TotalRevenueAmt | 0 | 92379 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEROPUPS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES 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/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039442114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERO PUPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 812599629 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039442114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 PORTSMOUTH AVE - BOX 127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRATHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03885 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65FDF65C0ACCAA82463F293CCAF7AABE43E751F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 931500628A98CEC66EA78A30E83FD718B8558F54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.202.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDEMA LAVIN & GROTT ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO INTERNATIONAL DRIVE SUITE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038016810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037661968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUES P WAGEMAKER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-24T09:48:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.