2023-11-13T11:54:12-06:00 2022-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2022-01-01 812599629 HERO PUPS INC HERO 6033977444 20 PORTSMOUTH AVE BOX 127 STRATHAM NH 03885 LAURA BARKER PRESIDENT 6033977444 2023-11-13 1 LAURA BARKER 999009999 0 MELANIE BUNKER CPA P00445094 6037723460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA BARKER 20 PORTSMOUTH AVE BOX 127 STRATHAM NH 03885 340678 0 X HEROPUPS.COM X 2016 NH OUR MISSION IS TO ACQUIRE AND TRAIN DOGS THAT HAVE THE POTENTIAL TO SUCCESSFULLY UNDERGO AND COMPLETE THE RIGOROUS TRAINING THAT ALLOWS THEM TO ASSIST OUR VETERANS AND FIRST RESPONDERS, THUS INCREASING THEIR INDEPENDENCE AND PEACE OF MIND. WHILE WE ARE BASED IN NH, WE SERVE HERO'S FROM ALL AROUND NEW ENGLAND. AS AN ALL VOLUNTEER ORGANIZATION, WE HAVE DEDICATED OUR PROGRAM TO PUT EVERY DOLLAR WE RAISE DIRECTLY INTO TAKING CARE OF OUR PUPS. 6 5 0 50 0 0 367853 340514 0 0 70 164 0 0 367923 340678 0 0 0 0 0 0 0 0 11079 140837 129987 140837 129987 227086 210691 430818 641509 0 0 430818 641509 X OUR MISSION IS TO ACQUIRE AND TRAIN DOGS THAT HAVE THE POTENTIAL TO SUCCESSFULLY UNDERGO AND COMPLETE THE RIGOROUS TRAINING THAT ALLOWS THEM TO ASSIST OUR VETERANS AND FIRST RESPONDERS, THUS INCREASING THEIR INDEPENDENCE AND PEACE OF MIND. WHILE WE ARE BASED IN NH, WE SERVE HERO'S FROM ALL AROUND NEW ENGLAND. AS AN ALL VOLUNTEER ORGANIZATION, WE HAVE DEDICATED OUR PROGRAM TO PUT EVERY DOLLAR WE RAISE DIRECTLY INTO TAKING CARE OF OUR PUPS. 0 0 103862 ACQUIRE AND TRAIN DOGS THAT MAY HAVE THE POTENTIAL TO COMPLETE FURTHER TRAINING OR PLACEMENT WITH A CANDIDATE. WE PLACED OVER 30 DOGS IN 2022, BRINGING THE 6 1/2 YEAR TOTAL TO 191 DOGS WITH VETERANS AND FIRST RESPONDERS. WE MADE LARGE STRIDES TOWARDS BUILDING A NEW TRAINING BUILDING THAT WILL ALLOW US TO PROVIDE MORE DOGS TO MORE HEROES, AND ALLOW US TO PARTNER WITH OTHER SERVICE ORGANIZATIONS TO OFFER MORE DIVERSE PROGRAMMING TO BETTER SERVE OUR COMMUNITY. IN ADDITION TO ALL THE PROGRESS TOWARDS A NEW BUILDING, IMPROVEMENTS WERE MADE TO OUR EXISTING FACILITIES SUCH AS FENCING CHANGES, INSULATION UPGRADES, AND EXPANDING OUR QUARANTINE CAPACITY FOR NEW DOGS ENTERING THE PROGRAM. WE IMPLEMENTED A NEW PROGRAM IN 2022 CALLED CHRIS' HERO PETS THAT HELPS PAIR VETERANS WITH COMPANION ANIMALS FROM LOCAL SHELTERS, WHICH IN ITS FIRST YEAR FACILITATED 32 VETERAN ADOPTIONS THROUGH LOCAL SHELTERS. 103862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NH X LAURA BARKER 6039442114 62 BEECH HILL ROAD EXETER NH 03833 X LAURA BARKER PRESIDENT 40.00 X 0 0 0 SELENA BARKER BOARD MEMBER 20.00 X 0 0 0 LAUREN HORNSBY BOARD MEMBER 2.00 X 0 0 0 GAIL GUINASSO SECRETARY 2.00 X 0 0 0 KRISTIN FRECHETTE BOARD MEMBER 2.00 X 0 0 0 HEATHER ALLARD TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 10000 330514 340514 164 164 340678 0 0 164 X 237 237 700 700 227 175 52 1067 1067 3168 3168 21230 21230 9693 9693 7359 1840 5519 2627 2627 VETRINARY EXPENSE 34284 34284 REPAIRS AND MAINTENANCE 12772 12772 FUNDRAISING EXPENSE 11079 11079 DOG ACQUISITION 8271 8271 17273 14293 2980 129987 103862 15046 11079 350772 541525 2500 4500 148644 53160 77546 95484 430818 641509 0 0 X 430818 641509 430818 641509 430818 641509 210691 0 X 0 0 0 X 92700 92379 388516 367853 340514 1281962 92700 92379 388516 367853 340514 1281962 0 0 0 1281962 70 164 234 70 164 234 92700 92379 388516 367923 340678 1282196 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59907 6437 53470 40140 3375 36765 48597 43348 5249 95484 FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER IS THE DAUGHTER OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS TAX FILINGS PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICIES WITH BOARD AND IF APPLICABLE INFORMATION IS DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E KENNEL SUPPLIES: PROGRAM SERVICE EXPENSES 4,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,646. DOG FOOD: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. EDUCATION: PROGRAM SERVICE EXPENSES 1,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. TRAINING AIDS, HARNESSES: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. MEETING FOOD: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. GROOMING: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.