Civic Intelligence

Canine Miracles for Heroes

990EZ • Fiscal year 2022 • EIN 88-1590685

Mar 23, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CANINEMIRACLESFORHEROES.ORG
305 SW Mills StreetGreenfield, IA 50849

(515) 577-1328

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

$7,584

No earlier filing loaded for comparison.

Net Assets

$5,927

No earlier filing loaded for comparison.

Liabilities

$1,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

$8,329

No earlier filing loaded for comparison.

Expenses

$2,402

No earlier filing loaded for comparison.

Net Income

$5,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $7,584Liabilities 2022: $1,657Net Assets 2022: $5,9272022Assets 2023: $21,065Liabilities 2023: $0Net Assets 2023: $21,0652023Assets 2024: $28,346Liabilities 2024: $0Net Assets 2024: $28,3462024

Highlighted filing

2022

Assets$7,584
Liabilities$1,657
Net Assets$5,927
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2022: $8,329Expenses 2022: $2,402Net Income 2022: $5,9272022Revenue 2023: $34,672Expenses 2023: $19,534Net Income 2023: $15,1382023Revenue 2024: $17,641Expenses 2024: $10,360Net Income 2024: $7,2812024

Highlighted filing

2022

Revenue$8,329
Expenses$2,402
Net Income$5,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 23, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$8,329
Mission and Program Overview

Mission

To provide military and rescue personnel suffering from ptsd or other trauma, with life altering companionship through the placement of highly trained working service dogs.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING FOR ONE SERVICE DOG ACQUIRED IN OCTOBER 2022$0$2,402
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MAHONEYPresident-$0--
RANDELL LAWSONVice President-$0--
PRISCILLA WATKINSSecretary-$0--
LAURA GEBAUERTreasurer-$0--
LAURA WARDCEOPT$0--
JOHN WARDExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Canine Miracles for Heroes
EIN
88-1590685
Phone
5155771328
Address
305 SW MILLS STREET, GREENFIELD, IA 50849

Signing Officer

Name
Laura Ward
Title
CEO
Phone
5155771328
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Matthew Vogl
Phone
5152230002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dog care. Amount: 272. Description: advertising. Amount: 642. Description: website & license fees. Amount: 1,282. Description: supplies. Amount: 117. Description: miscellaneous. Amount: 89. Total to form 990-ez, line 16: 2,402.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dog. Beg. Of year amount: 0. End of year amount: 2,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to ceo. Beg. Of year amount: 0. End of year amount: 1,657.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA GEBAURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05154807941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05207 NW 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08329
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05927
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07584
IRS990EZ/GrossReceiptsAmt08329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt01657
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDELL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GEBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MILITARY AND RESCUE PERSONNEL SUFFERING FROM PTSD OR OTHER TRAUMA, WITH LIFE ALTERING COMPANIONSHIP THROUGH THE PLACEMENT OF HIGHLY TRAINED WORKING SERVICE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING FOR ONE SERVICE DOG ACQUIRED IN OCTOBER 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02402
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01657
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02402
IRS990EZ/TotalProgramServiceExpensesAmt02402
IRS990EZ/TotalRevenueAmt08329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANINEMIRACLESFORHEROES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 IS THE FIRST YEAR OF THE ORGANIZATION AND IS A SHORT YEAR. IT RECEIVED ITS EXEMPTION LETTER ON MARCH 23, 2022 SO THAT IS THE BEGINNING DATE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINES 1 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05829
IRS990ScheduleA/TotalSupportAmt05829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA WARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG CARE. AMOUNT: 272. DESCRIPTION: ADVERTISING. AMOUNT: 642. DESCRIPTION: WEBSITE & LICENSE FEES. AMOUNT: 1,282. DESCRIPTION: SUPPLIES. AMOUNT: 117. DESCRIPTION: MISCELLANEOUS. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 2,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DOG. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO CEO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05155771328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE MIRACLES FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0881590685
ReturnHeader/Filer/PhoneNum05155771328
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 SW MILLS STREET
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050849
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420731256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIWETHER WILSON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 WESTOWN PARKWAY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502666717
ReturnHeader/PreparerPersonGrp/PhoneNum05152230002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VOGL
ReturnHeader/ReturnTs02023-05-22T10:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-03-23
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,584
Liabilities
$1,657
Net assets
$5,927
Revenue
$8,329
Expenses
$2,402
Net income
$5,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$17.6$10.4$7.28
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$34.7$19.5$15.1
2022Detailed filing. Detailed filing data is available for this year.$7.58$1.66$5.93$8.33$2.40$5.93