Nonprofit · EIN 38-3822291
CANINE ESTATES INC
Tax-exempt · SAFETY HARBOR, FL 34695
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $184,933 | $300,824 | -$115,891 | $313,018 | $0 | $313,018 |
| December 31, 2024 | 990-PF | $164,410 | $271,727 | -$107,317 | $428,909 | $0 | $428,909 |
| December 31, 2023 | 990-PF | $431,842 | $282,376 | $149,466 | $536,226 | $0 | $536,226 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $165,171
- Interest
- $11,270
- Net gain from sales of assets
- $142
- Other income
- $8,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $280,585
- Excise tax on investment income
- $120
Balance sheet and other
- Total assets, start of year
- $428,909
- Total assets, end of year
- $313,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $313,018
- Fair market value of assets
- $322,167
- Qualifying distributions
- $280,585
- Net investment income
- $11,412
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SIDWELL 2944 LEPRECHAUN LANE, PALM HARBOR, FL 34685 | DIRECTOR | 5 | $0 |
| JAYNE SIDWELL 41 PINEWOOD CIRCLE, SAFETY HARBOR, FL 34695 | DIRECTOR | 40 | $0 |
| SYBIL FREEMAN 41 PINEWOOD CIRCLE, SAFETY HARBOR, FL 34695 | DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SIDWELL 2944 LEPRECHAUN LANE, PALM HARBOR, FL 34685 | DIRECTOR | 5 | $0 |
| JAYNE SIDWELL 41 PINEWOOD CIRCLE, SAFETY HARBOR, FL 34695 | DIRECTOR | 40 | $0 |
| SYBIL FREEMAN 41 PINEWOOD CIRCLE, SAFETY HARBOR, FL 34695 | DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SIDWELL 2944 LEPRECHAUN LANE, PALM HARBOR, FL 34685 | DIRECTOR | 5 | $0 |
| JAYNE SIDWELL 41 PINEWOOD CIRCLE, SAFETY HARBOR, FL 34695 | DIRECTOR | 60 | $0 |
| SYBIL FREEMAN 41 PINEWOOD CIRCLE, SAFETY HARBOR, FL 34695 | DIRECTOR | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 41 PINEWOOD CIR, SAFETY HARBOR, FL 34695-5421
- In care of
- % GREG SIDWELL
- Signed the 990-PF
- JAYNE SIDWELL, DIRECTOR
- Phone
- (727) 785-0066
- Website
- CANINEESTATES.COM
- Return prepared by
- AHEARN JASCO COMPANY PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3822291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $313,018
- Income (IRS master file)
- $324,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $184,933 | $300,824 | $313,018 | XML |
| 990-PF | December 2024 | $164,410 | $271,727 | $428,909 | XML |
| 990-PF | December 2023 | $431,842 | $282,376 | $536,226 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 38-3822291).
Questions about CANINE ESTATES INC
- What is the EIN of CANINE ESTATES INC?
- The employer identification number (EIN) of CANINE ESTATES INC is 38-3822291.
- Is CANINE ESTATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CANINE ESTATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CANINE ESTATES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CANINE ESTATES INC 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 CANINE ESTATES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CANINE ESTATES INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CANINE ESTATES INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $184,933, expenses of $300,824 and total assets of $313,018 at year end.
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