DOGS HELPING HEROES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOGS HELPING HEROES INC (EIN 46-4027892)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-15
- IRS object ID
- 202001369349201990
- Schema version
- 2019v5.1
- 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 | 2020-05-15T19:03:16-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822822892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strohmeier Tax& Accounting Partners | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 Rodes Drive | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T W Strohmeier Sr CPA | PreparerPersonNm |
| PTIN | P01244595 | PTIN |
| Phone | 5022164171 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Website Address | www.dogshelpingheroes.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,516 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,319 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $426 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,532 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,484 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,048 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $239 | OtherRevenueTotalAmt |
| Total Revenue | $145,032 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $50,174 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $765 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,271 | OtherExpensesTotalAmt |
| Total Expenses | $60,210 | TotalExpensesAmt |
| Excess Or Deficit For Year | $84,822 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $240,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,497 | BOYAmt |
| EOY | $321,680 | 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 | $14,491 | BOYAmt |
| EOY | $4,034 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,988 | BOYAmt |
| EOY | $325,714 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,892 | BOYAmt |
| EOY | $325,714 | 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 (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 and Secretary | 5.00 | $0 | $0 | $0 |
| Thomas W Strohmeier Sr | ||||
| Director and Treasurer | 5.00 | $0 | $0 | $0 |
| Lauren Colberg | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Brooke Chism | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Jay Hiddinga | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Lindsay Wehr | ||||
| Director | 2.00 | $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 | $43,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,318 | CurrentTaxYearAmt |
| Total | $438,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,318 | CurrentTaxYearAmt |
| Total | $438,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $438,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $426 | CurrentTaxYearAmt |
| Total | $426 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $426 | CurrentTaxYearAmt |
| Total | $426 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494 | CurrentTaxYearAmt |
| Total | $3,014 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,238 | CurrentTaxYearAmt |
| Total | $441,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| 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 | $18,031 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,031 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,178 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,501 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,501 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,532 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,532 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,048 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountT-Shirt Sales 239 |
| Description of other expenses Part I line 16 | Description AmountMarketing and Advertising 2,326Bank Fees Credit Card Merchant Fee 10Pay Pal Fees 187Sales Tax Paid 41Insurance - Liability, D&O 1,501Insurance - Vehicle 588Tolls Parking and Other Travel 403Education 75Licenses 145Other 3,995 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDeferred Expenses 180 395Inventory - Shirts & Bandanas 2,316 3,639Vehicle 11,995 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Payable 96 0 |
| Business income not reported on 990-T Part V line 35 | Business income related to the organizations exempt purpose - Promotional T-shirt sales net profit totalled $239 |
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