2024-05-28T09:56:07-05:00 2023-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2023-01-01 812599629 HERO PUPS INC HERO 6033977444 20 PORTSMOUTH AVE BOX 127 STRATHAM NH 03885 LAURA BARKER PRESIDENT 6033977444 2024-05-28 1 LAURA BARKER 999009999 0 MELANIE BUNKER CPA P00445094 6037723460 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA BARKER 20 PORTSMOUTH AVE BOX 127 STRATHAM NH 03885 457734 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 HEROS 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 6 1 50 0 0 340514 457662 0 0 164 72 0 0 340678 457734 0 0 0 0 0 0 0 0 17172 129987 196736 129987 196736 210691 260998 641509 952506 0 50000 641509 902506 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 HEROS 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 145932 ACQUIRE AND TRAIN DOGS THAT MAY HAVE THE POTENTIAL TO COMPLETE FURTHER TRAINING OR PLACEMENT WITH A CANDIDATE. IN 2023, HERO PUPS PLACED 24 SUPPORT DOGS WITH VETERANS AND FIRST RESPONDERS, ADOPTED 51 SHELTER PETS TO VETERAN HOMES, AND CONSTRUCTED A BRAND NEW 9600 SQUARE FOOT FACILITY. OUR NEW SPACE WILL ENABLE US TO CONTINUE TO TRAIN SUPPORT DOGS FOR VETERANS AND FIRST RESPONDERS, AS WELL AS OFFER ANIMAL-ASSISTED THERAPY AND RECREATIONAL THERAPY WHILE TRAINING THE DOGS IN OUR CARE. 145932 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 0 0 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 2.00 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 WHITETAIL CONSTRUCTION 39 WHITETAIL TRAIL LOGANTON PA 17747 CONSTRUCTION 351440 MIKE SANBORN 55 HOMESTEAD LANE BRENTWOOD NH 03833 EXCAVATING AND TRUCKING 191000 2 457662 457662 72 72 457734 0 0 72 X 123 123 750 750 22431 22431 197 197 6857 6857 28110 28110 18674 18674 6243 1561 4682 9291 9291 VETRINARY EXPENSE 32840 32840 FUNDRAISING EXPENSE 17172 17172 CHP ADOPTIONS 10380 10380 REPAIRS AND MAINTENANCE 7127 7127 36541 24686 11855 196736 145932 33632 17172 541525 165130 4500 4000 842778 59402 95484 783376 641509 952506 0 50000 0 50000 X 641509 902506 641509 902506 641509 952506 X 260998 -1 X 0 0 0 X 92379 388516 367853 340514 457662 1646924 92379 388516 367853 340514 457662 1646924 0 0 0 1646924 70 164 72 306 70 164 72 306 92379 388516 367923 340678 457734 1647230 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775338 10266 765072 18843 4631 14212 48597 44505 4092 783376 DUE TO LB/HP 50000 50000 FORM 990, PART VI, SECTION A, LINE 8A PER THE CLIENT DOCUMENTING THE MEETINGS HELD BY THE GOVERNING BODY DOES NOT APPLY FORM 990, PART VI, SECTION A, LINE 8B PER THE CLIENT DOCUMENTING THE MEETINGS HELD BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DOES NOT APPLY. 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 11G PROFESSIONAL OTHER: PROGRAM SERVICE EXPENSES 22,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,431. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,704. KENNEL SUPPLIES: PROGRAM SERVICE EXPENSES 6,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,141. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 4,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,803. GAMING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. DOG ACQUISITION: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,422. TRAINING BUILDING: PROGRAM SERVICE EXPENSES 4,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,231. DOG FOOD: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. EDUCATION: PROGRAM SERVICE EXPENSES 618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. FORM 990, PART XI, LINE 9: ROUNDING -1.