DOGS HELPING HEROES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOGS HELPING HEROES INC (EIN 46-4027892)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202311339349202506
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T15:44:32-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873409375 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StrohmeierTax & Accounting Partners | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 Rodes Dr Suite B | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464027892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dogs Helping Heroes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOGS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2126 | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Baker | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5027940718 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Baker | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T W Strohmeier Sr CPA | PreparerPersonNm |
| PTIN | P01244595 | PTIN |
| Phone | 5022164171 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.dogshelpingheroes.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,605 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,970 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,931 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,704 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,076 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,628 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $128,529 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $45,770 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $949 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,459 | OtherExpensesTotalAmt |
| Total Expenses | $106,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $452,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,558 | BOYAmt |
| EOY | $488,356 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,558 | BOYAmt |
| EOY | $488,356 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,256 | BOYAmt |
| EOY | $13,703 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,302 | BOYAmt |
| EOY | $474,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restores dignity and freedom to heroes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Identified 10 service dogs, placed them with professional dog trainers, and assigned trained service dogs to individuals and their caregivers. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Katcheau Kawood | ||||
| Director and Board Chair | 20.00 | $0 | $0 | $0 |
| Jay L Baribeau | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Thomas W Strohmeier Sr | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Jay Hiddinga | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Lindsay Wehr | ||||
| Director and Secretary | 10.00 | $0 | $0 | $0 |
| John Voccio | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Dick Harlan | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Michael Baker | ||||
| Director and Treasurer | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Baker | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2126 | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5027940718 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,920 | CurrentTaxYearAmt |
| Total | $539,401 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,920 | CurrentTaxYearAmt |
| Total | $539,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $539,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,931 | CurrentTaxYearAmt |
| Total | $14,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,931 | CurrentTaxYearAmt |
| Total | $14,157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$516 | CurrentTaxYearAmt |
| Total | -$1,125 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,335 | CurrentTaxYearAmt |
| Total | $552,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98480 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMarketing and Advertising 357Bank Fees Credit Card Merchant Fee 461Insurance - Liability, D&O 1,627Licenses 22Investment Advisory Fees 4,841Loss on Investments 51,635Loss on Item Sales 516 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTraining Payable 21,256 13,703 |
| Business income not reported on 990-T Part V line 35 | Costs of items sold exceeded sales of items. |
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