Nonprofit · EIN 84-3084323
HEROES WITH PAWS
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,502 | $60,775 | $41,727 | $111,801 | $0 | $111,801 |
| December 31, 2024 | 990-EZ | $81,482 | $77,000 | $4,482 | $70,074 | – | $70,074 |
| December 31, 2023 | 990-EZ | $66,462 | $22,785 | $43,677 | $65,592 | – | $62,059 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- $102,502
Expenses
- Grants and similar amounts paid
- $40,106
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $271
- Other expenses
- $20,398
- Program services (functional)
- $40,167
Balance sheet and other
- Total assets, start of year
- $70,074
- Total assets, end of year
- $111,801
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,801
- Cash, savings and investments
- $111,801
- Gross receipts
- $102,502
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARBY KELLY | PRESIDENT | 2 | $0 |
| Vanessa Ernissee | Co Chair | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEROES WITH PAWS | CO-CHAIRMAN | 2 | $0 |
| HEROES WITH PAWS | CO-CHAIRMAN | 2 | $0 |
| HEROES WITH PAWS | CO-CHAIRMAN | 2 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEROES WITH PAWS | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15995 SAVORY CIR, PARKER, CO 80134-7704
- In care of
- % DARBY KELLY
- Mailing address (990-N for 2022)
- 15995 SAVORY CIRCLE, Parker CO 80134
- Principal officer (990-N for 2022)
- DARBY KELLY, 15995 SAVORY CIRCLE, Parker CO 80134
- Signed the 990-EZ
- Darby Kelly, President
- Phone
- (303) 594-9633
- Website
- HEROESWITHPAWS.ORG
- Return prepared by
- HRB TAX GROUP INC
Mission
Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.
Program accomplishments
- Provide protective gear and supplies for law enforcement K9s. Funding is also provided for K9 medical expenses.Expenses $40,167 · grants $40,167
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3084323
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D12)
- Assets (IRS master file)
- $111,801
- Income (IRS master file)
- $102,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,502 | $60,775 | $111,801 | XML |
| 990-EZ | December 2024 | $81,482 | $77,000 | $70,074 | XML |
| 990-EZ | December 2023 | $66,462 | $22,785 | $65,592 | XML |
| 990-N for 2022 Officer: DARBY KELLY | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DARBY KELLY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DARBY KELLY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3084323).
Questions about HEROES WITH PAWS
- What is the EIN of HEROES WITH PAWS?
- The employer identification number (EIN) of HEROES WITH PAWS is 84-3084323.
- Is HEROES WITH PAWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEROES WITH PAWS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEROES WITH PAWS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEROES WITH PAWS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEROES WITH PAWS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEROES WITH PAWS?
- The 990-N for 2022 names DARBY KELLY.
- Who are the officers and directors of HEROES WITH PAWS?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HEROES WITH PAWS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,502, expenses of $60,775 and total assets of $111,801 at year end.
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