DOGS HELPING HEROES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOGS HELPING HEROES INC (EIN 46-4027892)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201921359349206372
- Schema version
- 2018v3.1
- 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 | 2019-05-15T07:03:17-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-05-13 | 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 | 2019-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.139.233.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 18:09:38 | IPTm |
| Federal Original Submission Id | 6154022019135uz4j1lm | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 355B364DF681E8ED1C901FA5B9AF4A8BAA1C092A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 355B364DF681E8ED1C901FA5B9AF4A8BAA1C092A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $140,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,690 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $25,762 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,112 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,650 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $592 | OtherRevenueTotalAmt |
| Total Revenue | $133,932 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,081 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,024 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,648 | OtherExpensesTotalAmt |
| Total Expenses | $41,753 | TotalExpensesAmt |
| Excess Or Deficit For Year | $92,179 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,729 | BOYAmt |
| EOY | $226,497 | 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 | $13,984 | BOYAmt |
| EOY | $14,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,713 | BOYAmt |
| EOY | $240,988 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $96 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,713 | BOYAmt |
| EOY | $240,892 | 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 (9 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 |
| Angela Stokes | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Lauren Colberg | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tim Densler | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Jay Hiddinga | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Maggie Tabor | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Lindsay Wehr | ||||
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $30,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,410 | CurrentTaxYearAmt |
| Total | $344,721 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,410 | CurrentTaxYearAmt |
| Total | $344,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $344,721 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592 | CurrentTaxYearAmt |
| Total | $2,520 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,002 | CurrentTaxYearAmt |
| Total | $347,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
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 | $22,872 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,872 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,733 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2890 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $379 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $22,872 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,872 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,760 | 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 592 |
| Description of other expenses Part I line 16 | Description AmountMarketing and Advertising 1,849Bank Fees Credit Card Merchant Fee 49Pay Pal Fees 294Sales Tax Paid 8Insurance - Liability, D&O 1,426Insurance - Vehicle 3,010Sponsorship 200Tolls Parking and Other Travel 237Education 575 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDeferred Expenses 347 180Inventory - Shirts & Bandanas 1,642 2,316Vehicle 11,995 11,995 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Payable 0 96 |
| 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 $592 |
Comments