Civic Intelligence

Heroes with Paws

EIN 84-3084323 • 501(c)3 • Parker, CO

Pub. 78 Eligible990-N CoverageNTEE D12

Profile

Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.

15995 Savory CircleParker, CO 80134

heroeswithpaws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D12 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

60%

Faster asset growth than 80% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$111,801

Up $41,727 (+60%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$111,801

Up $41,727 (+60%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$102,502

Up $21,020 (+26%) from 2024

Expenses

Down

$60,775

Down $16,225 (-21%) from 2024

Net Income

Up

$41,727

Up $37,245 (+831%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $65,592Net Assets 2023: $62,0592023Assets 2024: $70,074Net Assets 2024: $70,0742024Assets 2025: $111,801Liabilities 2025: $0Net Assets 2025: $111,8012025

Highlighted filing

2025

Assets$111,801
Liabilities$0
Net Assets$111,801
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $66,462Expenses 2023: $22,785Net Income 2023: $43,6772023Revenue 2024: $81,482Expenses 2024: $77,000Net Income 2024: $4,4822024Revenue 2025: $102,502Expenses 2025: $60,775Net Income 2025: $41,7272025

Highlighted filing

2025

Revenue$102,502
Expenses$60,775
Net Income$41,727
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,801
Liabilities
$0
Net assets
$111,801
Revenue
$102,502
Expenses
$60,775
Net income
$41,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.03$0.61$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.62$0.66$0.23$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$102,502
Mission and Program Overview

Mission

Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.

Program Services

DescriptionGrantsExpenses
Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.$40,167$40,167
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARBY KELLYPresident-$0--
Vanessa ErnisseeCo Chair-$0--
Filing and Contact Details

Filer

Filer Name
Heroes With Paws
EIN
84-3084323
In Care Of
% DARBY KELLY
Phone
3035949633
Address
15995 SAVORY CIRCLE, Parker, CO 80134

Signing Officer

Name
Darby Kelly
Title
President
Phone
3035949633
Signed
2026-03-15

Preparer

Firm
Hrb Tax Group Inc
Address
13049 S PARKER RD STE D, PARKER, CO 80134
Preparer
Darby Kelly
Phone
7208511884
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FUNDRAISING AND K9 EXPENSES Amount:20398”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARBY KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03035949633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015995 SAVORY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111801
IRS990EZ/FundraisingGrossIncomeAmt0102502
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARBY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Ernissee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020398
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0102502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060775
IRS990EZ/TotalProgramServiceExpensesAmt040167
IRS990EZ/TotalRevenueAmt0102502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESWITHPAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41380
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247696
IRS990ScheduleA/TotalSupportAmt0247696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FUNDRAISING AND K9 EXPENSES Amount:20398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darby Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035949633
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES WITH PAWS
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0843084323
ReturnHeader/Filer/InCareOfNm0% DARBY KELLY
ReturnHeader/Filer/PhoneNum03035949633
ReturnHeader/Filer/USAddress/AddressLine1Txt015995 SAVORY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013049 S PARKER RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum07208511884
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darby Kelly
ReturnHeader/ReturnTs02026-03-21T10:09:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.