Totals
- Total revenue
- $1,423,902
- Total expenses
- $957,091
- Contributions and grants received
- $1,370,073
- Grants paid
- $0
- Program service revenue
- $4,010
- Investment income
- $52,239
- Other revenue
- -$2,420
- Total assets, end of year
- $2,965,076
- Total liabilities, end of year
- $161,935
- Net assets or fund balances, end of year
- $2,803,141
- Program services expenses (Part IX)
- $736,008
- Management and general expenses
- $127,479
- Fundraising expenses
- $93,604
- Program service expenses (Part III)
- $736,008
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$18,495
-
1f · All other contributions, gifts and grants
$1,351,578
-
1g · Noncash contributions included above
$1,637
-
2a · Program service revenue: Canine Placement
total $4,010 · related or exempt $4,010
-
3 · Investment income
total $52,239 · excluded $52,239
-
8a · Fundraising events: contributions included on line 1c
$18,495
-
8b · Fundraising events: direct expenses
$2,420
-
8c · Net income from fundraising events
total -$2,420 · excluded -$2,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,518 · program services $127,127 · management and general $18,028 · fundraising $20,363
-
7 · Other salaries and wages
total $418,408 · program services $321,360 · management and general $45,573 · fundraising $51,475
-
8 · Pension plan contributions
total $12,375 · program services $9,505 · management and general $1,348 · fundraising $1,522
-
9 · Other employee benefits
total $22,738 · program services $17,464 · management and general $2,477 · fundraising $2,797
-
10 · Payroll taxes
total $53,131 · program services $40,807 · management and general $5,787 · fundraising $6,537
-
11c · Fees: accounting
total $9,524 · management and general $9,524
-
11g · Fees: other
total $44,701 · program services $6,100 · management and general $38,601
-
12 · Advertising and promotion
total $5,388 · program services $5,180 · fundraising $208
-
13 · Office expenses
total $20,078 · program services $10,998 · management and general $1,897 · fundraising $7,183
-
14 · Information technology
total $5,761 · program services $4,859 · fundraising $902
-
16 · Occupancy
total $68,664 · program services $63,912 · management and general $2,771 · fundraising $1,981
-
17 · Travel
total $10,637 · program services $9,575 · management and general $426 · fundraising $636
-
19 · Conferences, conventions and meetings
total $10,001 · program services $10,001
-
22 · Depreciation, depletion and amortization
total $23,193 · program services $23,193
-
23 · Insurance
total $8,337 · program services $7,290 · management and general $1,047
-
24a · Other expenses: Veterinary Care
total $47,227 · program services $47,227
-
24b · Other expenses: Dogs and Related
total $31,410 · program services $31,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,906 · end of year $598,892
-
2 · Savings and temporary cash investments
beginning of year $242,507 · end of year $254,930
-
3 · Pledges and grants receivable
beginning of year $44,562 · end of year $142,996
-
4 · Accounts receivable
beginning of year $870 · end of year $1,683
-
9 · Prepaid expenses and deferred charges
beginning of year $5,302 · end of year $1,565
-
10a · Land, buildings and equipment: cost or other basis
$314,724
-
10b · Land, buildings and equipment: accumulated depreciation
$211,960
-
10c · Land, buildings and equipment, net
beginning of year $121,489 · end of year $102,764
-
11 · Investments: publicly traded securities
beginning of year $1,609,542 · end of year $1,738,424
-
15 · Other assets
beginning of year $5,831 · end of year $123,822
-
17 · Accounts payable and accrued expenses
beginning of year $57,493 · end of year $42,906
-
25 · Other liabilities
end of year $119,029
-
27 · Net assets without donor restrictions
beginning of year $2,256,516 · end of year $2,803,141
Mission and programs · 2022
Mission
Hero Dogs improves quality of life for our nations heroes by raising, training, and placing service dogs and other highly skilled canines, free of charge with lifetime support of the partnerships.
-
During this fiscal year, we placed eight service dog teams, five facility dog teams, and one skilled home companion. We currently have eight dogs in advanced training and 18 dogs in the puppy program. Our breeding program produced seven purpose bred Labrador retrievers. Through the Assistance Dogs International Breeding Cooperative (ABC), this litter was shared with three other accredited service dog organizations to ensure genetic diversity and balance within our dog training programs. We also received six additional puppies from other service dog organizations and reputable breeders during this period. We also received six additional puppies from other service dog organizations and reputable breeders during this period.Our reinvigorated therapy dog program became an AKC recognized program in June 2023 and we currently have 11 active teams conducting visits throughout the region.
Expenses $736,008
As filed on the 2022 return.
Listed in Part VII
-
Nikki Charles Ex-officio
Executive Director
- Total calculated
- $175,297
- From this org
- $165,518
- From related orgs
- $0
- Other
- $9,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,518
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,779
- Nontaxable benefits
- $5,000
- Filer's total
- $175,297
-
Andrew Bird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Maguire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian McGlinchey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Van de Vate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla Bouchard Hensler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marian Block
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DAnn Melnick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Wetherby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Murray
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
J Blair Fishburn
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Randi Kaplan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Thene Martin
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Crimmins
Past President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303249349300115
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