Civic Intelligence

Heroes with Paws

990EZ • Fiscal year 2024 • EIN 84-3084323

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,074

Up $4,482 (+6.8%) from 2023

Net Assets

Up

$70,074

Up $8,015 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$81,482

Up $15,020 (+23%) from 2023

Expenses

Up

$77,000

Up $54,215 (+238%) from 2023

Net Income

Down

$4,482

Down $39,195 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2024

Assets$70,074
Liabilities-
Net Assets$70,074
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

2024

Revenue$81,482
Expenses$77,000
Net Income$4,482
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$81,482
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 PROVIDED FOR THREE DPD DOGS AND TWO GREENWOOD VILLAGE DOGS. PROVIDED TRAINING GEAR FOR CITY OF SHERIDAN K9 UNIT, PROVIDED MEDICAL INSURANCE FOR RETIRED DPD K9, PROVIDED VESTS FOR CITY OF SHERIDAN AND CITY OF CRAIG.$60,563$81,482
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Chairman-$0--
-Co-Chairman-$0--
-Co-Chairman-$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
2025-02-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Darby Kelly
Phone
8004725625
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 10

“Funding provided for three dpd dogs and two greenwood village dogs. Provided training gear for city of sheridan k9 unit, provided medical insurance for retired dpd k9, provided vests for city of sheridan and city of craig.”

Raw XML Appendix107 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/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/BOYAmt065592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060563
IRS990EZ/GrossReceiptsAmt081482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HEROES WITH PAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1HEROES WITH PAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2HEROES WITH PAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016437
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 PROVIDED FOR THREE DPD DOGS AND TWO GREENWOOD VILLAGE DOGS. PROVIDED TRAINING GEAR FOR CITY OF SHERIDAN K9 UNIT, PROVIDED MEDICAL INSURANCE FOR RETIRED DPD K9, PROVIDED VESTS FOR CITY OF SHERIDAN AND CITY OF CRAIG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077000
IRS990EZ/TotalProgramServiceExpensesAmt081482
IRS990EZ/TotalRevenueAmt081482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESWITHPAWS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0145194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145194
IRS990ScheduleA/TotalSupportAmt0145194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDING PROVIDED FOR THREE DPD DOGS AND TWO GREENWOOD VILLAGE DOGS. PROVIDED TRAINING GEAR FOR CITY OF SHERIDAN K9 UNIT, PROVIDED MEDICAL INSURANCE FOR RETIRED DPD K9, PROVIDED VESTS FOR CITY OF SHERIDAN AND CITY OF CRAIG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035949633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
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/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darby Kelly
ReturnHeader/ReturnTs02025-03-16T21:39:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,074
Liabilities
-
Net assets
$70,074
Revenue
$81,482
Expenses
$77,000
Net income
$4,482
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