Civic Intelligence

Hero Labradors

990EZ • Fiscal year 2023 • EIN 81-4705687

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

495 Private Road 4011Decatur, TX 76234

(502) 724-6043

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$128,134

Up $45,009 (+54%) from 2022

Net Assets

Up

$128,134

Up $45,009 (+54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$157,056

Up $92,660 (+144%) from 2022

Expenses

Up

$112,047

Up $30,555 (+37%) from 2022

Net Income

Up

$45,009

Up $62,105 (+363%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $100,221Liabilities 2021: $0Net Assets 2021: $100,2212021Assets 2022: $83,125Liabilities 2022: $0Net Assets 2022: $83,1252022Assets 2023: $128,134Liabilities 2023: $0Net Assets 2023: $128,1342023Assets 2024: $96,717Liabilities 2024: $0Net Assets 2024: $96,7172024

Highlighted filing

2023

Assets$128,134
Liabilities$0
Net Assets$128,134

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $123,415Expenses 2021: $74,210Net Income 2021: $49,2052021Revenue 2022: $64,396Expenses 2022: $81,492Net Income 2022: -$17,0962022Revenue 2023: $157,056Expenses 2023: $112,047Net Income 2023: $45,0092023Revenue 2024: $116,094Expenses 2024: $147,391Net Income 2024: -$31,2972024

Highlighted filing

2023

Revenue$157,056
Expenses$112,047
Net Income$45,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$157,056
Mission and Program Overview

Mission

To breed Labrador Retrievers of the highest aptitude to receive service dog training. Select service dog training programs agree to train these pups and provide them, at no cost to Disabled Americans Veterans,their families,and first responders.

Dog Breeding

Program Services

DescriptionGrantsExpenses
To breed Labrador Retrievers of the highest aptitude to receive service dog training. Select service dog training programs agree to train these pups and provide them, at no cost.-$112,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck ZiegenfussPresidentFT$0--
Carren ZiegenfussSecretaryPT$0--
Mitchell BellDirector-$0--
Matthew BurdenDirector-$0--
Mark ConcialdiTreasurer-$0--
Richard JohnDirector-$0--
Rich LoweDirector-$0--
Danique MasingillDirector-$0--
Jennifer BarnettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hero Labradors
EIN
81-4705687
Address
495 Private Road 4011, Decatur, TX 76234

Signing Officer

Name
Chuck Ziegenfuss
Title
President
Phone
5027246043
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Concialdi & Company
Address
521 12 S Myrtle Ave Ste 2, Monrovia, CA 91016
Preparer
Mark J Concialdi CPA
Phone
6265780203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,550AKC Registrations 244Web Site 224Veterinary 37,856Dog Food 8,637Placement Expenses 757Training 674Education 492Liability Insurance 404Rent, Parking, Utilities 419Postage 150Software 475Other 368Travel 761Puppy Delivery 5,232Printing 410Van Expenses 18,822Merchant Fees 530Kennel Supplies and Equip 6,949Marketing 2,215Taxes and License 66Vehicle Insurance 4,354Office Expenses 423Supplies 15,039Rounding (4)

Description of other assets Part II line 24

Category Beginning of Year End of YearVehicles and Equipment 22,711 22,454

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rich Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Danique Masingill
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt022454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,550AKC Registrations 244Web Site 224Veterinary 37,856Dog Food 8,637Placement Expenses 757Training 674Education 492Liability Insurance 404Rent, Parking, Utilities 419Postage 150Software 475Other 368Travel 761Puppy Delivery 5,232Printing 410Van Expenses 18,822Merchant Fees 530Kennel Supplies and Equip 6,949Marketing 2,215Taxes and License 66Vehicle Insurance 4,354Office Expenses 423Supplies 15,039Rounding (4)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles and Equipment 22,711 22,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Ziegenfuss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05027246043
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0814705687
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Private Road 4011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06265780203
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Concialdi CPA
ReturnHeader/ReturnTs02024-11-15T00:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings