Civic Intelligence

Hero Pups Inc.

990 • Fiscal year 2020 • EIN 81-2599629

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,088

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,732

Up $74,071 (+57%) from 2019

Net Assets

$203,732

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $14,329 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$387,727

Up $295,348 (+320%) from 2019

Expenses

Up

$299,327

Up $230,548 (+335%) from 2019

Net Income

Up

$88,400

Up $64,800 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$203,732
Liabilities$0
Net Assets$203,732
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$387,727
Expenses$299,327
Net Income$88,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$393,978
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$59,428$122,089▲ $62,661
Land, Buildings, and Equipment, Net$67,233$78,643▲ $11,410
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$129,661$203,732▲ $74,071
Liabilities
Accounts Payable and Accrued Expenses$14,329--
Total Liabilities$14,329$0▼ $14,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,832$203,732▲ $95,900
Net Assets With Donor Restrictions$7,500--
Total Net Assets Fund Balance$115,332$203,732▲ $88,400
Total Liabilities and Net Assets / Fund Balance$129,661$203,732▲ $74,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,212$30,385$44,597
Buildings$34,573$2,469$37,042
Other Land Buildings$29,858$1,980$31,838
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Selena BarkerSecretaryPT$11,088$11,088
Kenzie GleasonTreasurerPT$6,410$6,410

Board Members and Trustees

NameTitle
Laura BarkerPresident
Bob LafountainBoard Member
Megan AreyBoard Member
Priscilla MacinnisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$388,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-789
Change in Net Assets
$88,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,327
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,081--$27,081
Fees for Services Other$26,261--$26,261
All Other Expenses$19,515$6,270$231$26,016
Depreciation Depletion$3,035$8,420-$11,455
Travel$7,932--$7,932
Office Expenses-$2,121-$2,121
Insurance$1,522--$1,522
Advertising$1,058--$1,058
Fees for Services Accounting$500--$500
Fees for Services Legal$232--$232
Conferences and Meetings-$166-$166
Total Functional Expenses$282,119$16,977$231$299,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,251
Gaming Gross Income$5,462
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 35% controlled entity
No
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
2021-06-07

Organization Details

Principal Officer
Laura Barker
Formed
2016
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Jacques P Wagemaker
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.”

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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129661
IRS990/TotalAssetsEOYAmt0203732
IRS990/TotalAssetsGrp/BOYAmt0129661
IRS990/TotalAssetsGrp/EOYAmt0203732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014329
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014329
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203732
IRS990/TotalProgramServiceExpensesAmt0282119
IRS990/TotalReportableCompFromOrgAmt017498
IRS990/TotalRevenueGrp/ExclusionAmt0-789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387727
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203732
IRS990/TravelGrp/ProgramServicesAmt07932
IRS990/TravelGrp/TotalAmt07932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 BEECH HILL RD
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEROPUPS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039442114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER
ReturnHeader/ReturnTs02021-06-17T11:54:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,732
Liabilities
$0
Net assets
$203,732
Revenue
$387,727
Expenses
$299,327
Net income
$88,400
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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