Civic Intelligence

Heroes with Paws

990EZ • Fiscal year 2023 • EIN 84-3084323

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

Organization ProfileHEROESWITHPAWS.ORG
15995 Savory CircleParker, CO 80134

(303) 594-9633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,592

No earlier filing loaded for comparison.

Net Assets

$65,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$66,462

No earlier filing loaded for comparison.

Expenses

$22,785

No earlier filing loaded for comparison.

Net Income

$43,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $65,592Net Assets 2023: $65,5922023Assets 2024: $70,074Net Assets 2024: $70,0742024Assets 2025: $111,801Liabilities 2025: $0Net Assets 2025: $111,8012025

Highlighted filing

2023

Assets$65,592
Liabilities-
Net Assets$65,592
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$66,462
Expenses$22,785
Net Income$43,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v5.0
Gross Receipts
$66,462
Mission and Program Overview

Mission

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

Provide protective gear and supplies for law enforcement k9s. Funding is also provided for k9 medical expenses

Program Services

DescriptionGrantsExpenses
FUNDING FOR ACSO DEPUTY K9 DOC FOR TRACKER SCHOOL TRAINING, FUNDING FOR PAW SURGERY FOR CITY OF BROOMFIELD K9 RENS. BITE TABLE, TREADMILL, AND SURGERY FOR CITY OF SHERIDAN K9 BONES$13,080-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Heroes With Paws
EIN
84-3084323
Phone
3035949633
Address
15995 SAVORY CIRCLE, Parker, CO 80134

Signing Officer

Name
Darby Kelly
Title
President
Phone
3035949633
Signed
2024-02-14
Discuss with paid preparer
No

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

990 - EZ Page 1, Part I, Line 10 -

“Funding for acso deputy k9 doc tracker school, funding for paw surgery for city of broomfield k9 rens. Bite table, treadmill, and surgery for city of sheridan k9 bones”

990-ez, Page 2, Part III

“Provide protective gear and supplies for law enforcement k9s. Funding is also provided for k9 medical expenses”

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0HEROES WITH PAWS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS PROVIDED. ALL VOLUNTEER BASED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEROES WITH PAWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03035949633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015995 SAVORY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013080
IRS990EZ/GrossReceiptsAmt066462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HEROES WITH PAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROTECTIVE GEAR AND SUPPLIES FOR LAW ENFORCEMENT K9S. FUNDING IS ALSO PROVIDED FOR K9 MEDICAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR ACSO DEPUTY K9 DOC FOR TRACKER SCHOOL TRAINING, FUNDING FOR PAW SURGERY FOR CITY OF BROOMFIELD K9 RENS. BITE TABLE, TREADMILL, AND SURGERY FOR CITY OF SHERIDAN K9 BONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022785
IRS990EZ/TotalRevenueAmt066462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESWITHPAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066462
IRS990ScheduleA/TotalSupportAmt066462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDING FOR ACSO DEPUTY K9 DOC TRACKER SCHOOL, FUNDING FOR PAW SURGERY FOR CITY OF BROOMFIELD K9 RENS. BITE TABLE, TREADMILL, AND SURGERY FOR CITY OF SHERIDAN K9 BONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROTECTIVE GEAR AND SUPPLIES FOR LAW ENFORCEMENT K9S. FUNDING IS ALSO PROVIDED FOR K9 MEDICAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - EZ PAGE 1, PART I, LINE 10 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PAGE 2, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035949633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES WITH PAWS
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0843084323
ReturnHeader/Filer/PhoneNum03035949633
ReturnHeader/Filer/USAddress/AddressLine1Txt015995 SAVORY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darby Kelly
ReturnHeader/ReturnTs02024-03-24T21:32:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,592
Liabilities
-
Net assets
$65,592
Revenue
$66,462
Expenses
$22,785
Net income
$43,677
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$0.66$0.66$0.23$0.44