DOGS HELPING HEROES INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DOGS HELPING HEROES INC (EIN 46-4027892)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-15
- IRS object ID
- 202231359349202063
- Schema version
- 2021v4.2
- 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 | 2022-05-15T21:05:20-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | Thomas W Strohmeier SR CPA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5022164171 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas | PersonFirstNm |
| Person Last | Strohmeier | 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 | 2022-05-15 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $174,376 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,098 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,198 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,329 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $65,225 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,388 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,166 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,526 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,914 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$388 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $166,074 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $64,404 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $411 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,530 | OtherExpensesTotalAmt |
| Total Expenses | $68,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | $97,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $349,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,856 | BOYAmt |
| EOY | $473,558 | 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 | $3,125 | BOYAmt |
| EOY | $3,225 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,981 | BOYAmt |
| EOY | $476,783 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670 | BOYAmt |
| EOY | $29,743 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,311 | BOYAmt |
| EOY | $447,040 | 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 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 (7 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 and Treasurer | 5.00 | $0 | $0 | $0 |
| Brooke Chism | ||||
| Director | 2.00 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| 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 | Thomas W Strohmeier Sr CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 Rodes Drive Suite B | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5022164171 | 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 | $108,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,098 | CurrentTaxYearAmt |
| Total | $533,702 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,098 | CurrentTaxYearAmt |
| Total | $533,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $533,702 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,198 | CurrentTaxYearAmt |
| Total | $7,226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,198 | CurrentTaxYearAmt |
| Total | $7,226 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$388 | CurrentTaxYearAmt |
| Total | $1,027 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,908 | CurrentTaxYearAmt |
| Total | $541,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Be At Ease | Event1Nm |
| Gross Receipts Event1 | $23,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,225 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,225 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,225 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,425 | NetIncomeSummaryAmt |
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 1,421Bank Fees Credit Card Merchant Fee 472Insurance - Liability, D&O 1,510Education 75Investment Advisory Fees 52 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory - Shirts & Bandanas 3,125 3,225 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTraining Payable 10,670 29,743 |
Comments