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COMPANY 2 HEROES - VETERAN SERVICE DOG TRAINING PROGRAM: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMPANY 2 HEROES - VETERAN SERVICE DOG TRAINING PROGRAM (EIN 82-2072032)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202211359349200506
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-14T13:30:56-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822072032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANY 2 HEROES - VETERAN SERVICE DOG TRAINING PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone5086943766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 Thatcher RoadAddressLine1Txt
CityRockportCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01966ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKate Van AukenPersonNm
Person TitleDirectorPersonTitleTxt
Phone7173431312PhoneNum
Signature2022-05-14SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.Company2Heroes.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherVETERAN ORGANIZATIONTypeOfOrganizationOtherDesc
Gross Receipts$18,322GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,494ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$650SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$650SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7,828OtherRevenueTotalAmt
Total Revenue$17,672TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$715FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,705PrintingPublicationsPostageAmt
Other Expenses Total$10,830OtherExpensesTotalAmt
Total Expenses$16,250TotalExpensesAmt
Excess Or Deficit For Year$1,422ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,151NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,138BOYAmt
EOY$17,834EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$1EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,012BOYAmt
EOY$2,738EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,151BOYAmt
EOY$20,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,151BOYAmt
EOY$20,573EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePublic Charity - Veteran ServicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Veteran Service Dog Training program, ongoing weekly training of 17 Veterans and their service dogs, training gear and issued equipment and clothing necessary in training Veterans suffering with PTSD, TBI and MST$0$7,393
Veteran Outreach and Support - website, Zoom remote services, brochures, cards, team/training clothing, etc.$0$2,705
AKC Certifications and Testing - APDT Membership and Program Insurance = $715$0$715
FieldValueIRS element (for citing)
Total Program Service Expenses$10,813TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kathryn Van Auken
Director/Founder30$0$0$0
Kelley Rayos-Teixeira
President8$0$0$0
John Ragucci
Vice President6$0$0$0
Joanne Wheelock-Ragucci
Secretary/Special Projects9$0$0$0
Daniel Teixeira
Treasurer4$0$0$0
Lucy Grant-Ruane
Lead Trainer15$0$0$0
Noelle Givler
Trainer6$0$0$0
Diane Kurkjian
Trainer4$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathryn Van Auken - DirectorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 Thatcher RoadAddressLine1Txt
CityRockportCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01966ZIPCd
FieldValueIRS element (for citing)
Phone7173431312PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,494CurrentTaxYearMinus1YearAmt
Current Tax Year$15,958CurrentTaxYearAmt
Total$96,654TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,494CurrentTaxYearMinus1YearAmt
Current Tax Year$15,958CurrentTaxYearAmt
Total$96,654TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$96,654PublicSupportTotal170Amt
Total Support$96,654TotalSupportAmt
Gross Receipts Rltd Activities$96,654GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8PART - I Line 8 - OTHER REVENUE - Service Dog Training Gear, Equipment and Supplies (Newly Purchased) DONATED - $7,827.78
Form 990-EZ, Part I, Line 16PART - I - LINE 16 OTHER EXPENSES - Organizational Expenses : Training Gear Purchased New Directly = $3,002.15 PART - I - LINE 16 OTHER EXPENSES - Organizational Expenses : Training Gear Donated New = $7827.78
Form 990-EZ, Part I, Line 19PARTI - I - Line 19 From Prior Year (2020) End of Year Net Assets Line 27 - Column B = $20,186
Form 990-EZ, Part II, Line 24PART - II - Line 24 - OTHER ASSETS Service Dog Training Gear $ 2,738
Form 990-EZ, Part II, Line 26PART - II - Line 26 - TOTAL LIABILITES is ZERO for Current and Prior Years

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