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Nonprofit · EIN 47-4925881

KIDS AND CANINES INC

Tax-exempt · THONOTOSASSA, FL 33592

Financials

$236K$280K2023$249K$310K2024
Revenue Expenses · by fiscal year end
Financials of KIDS AND CANINES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$249,370$309,697-$60,327$532,807$303,859$228,948
June 30, 2024990$236,235$280,178-$43,943$606,162$316,887$289,275
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$174,378
of which government grants
$11,000
Program service revenue
$29,410
Investment income
$838
Other revenue
$44,744

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$146,359
Salaries, compensation and benefits (total)
$157,392
Professional fundraising fees
$0
Accounting fees
$2,014
Occupancy
$51,505
Depreciation
$12,738
Program services (functional)
$206,235
Management and general (functional)
$103,462

Balance sheet and other

Total assets, start of year
$606,162
Total assets, end of year
$532,807
Total liabilities, end of year
$303,859
Net assets, end of year
$228,948
Land, buildings and equipment
$516,453
Net assets without donor restrictions
$228,948
Gross receipts
$249,370
Employees
4
Year formed
2016

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DIANE JONESBOARD MEMBER
Trustee or director
–$0
PRAKASH KANCHANBOARD MEMBER
Trustee or director
–$0
TANITA MONTGOMERYBOARD MEMBER
Trustee or director
–$0
ANITA TEANEYCHAIR
Trustee or director
–$0
KIM GOLDBERGSECRETARY
Officer
–$0
KELLY HODGESEXECUTIVE DI
Officer
–$0
SUSAN ZWIESLERTREASURER
Officer
–$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
DIANE JONESBOARD MEMBER
Trustee or director
–$0
PRAKASH KANCHANBOARD MEMBER
Trustee or director
–$0
TANITA MONTGOMERYBOARD MEMBER
Trustee or director
–$0
ANITA TEANEYCHAIR
Trustee or director
–$0
KIM GOLDBERGSECRETARY
Officer
–$0
KELLY HODGESEXECUTIVE DI
Officer
–$0
SUSAN ZWIESLERTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
13525 N 301 HWY, THONOTOSASSA, FL 33592-0000
Principal officer (990 for 2024)
KELLY HODGES, 622 COMMISTON LANE, LUTZ, FL 33549
Signed the 990
KELLY HODGES, EXECUTIVE DIRECTOR
Phone
(813) 558-5406
Return prepared by
BSK FINANCIAL SERVICES INC

Mission

EDUCATION & SERVICES FOR AT RISK CHILDREN IN OUR COMMUNITY

990 for the year ended June 30, 2025

Program accomplishments

  • EDUCATION & SERVICES FOR AT RISK CHILDREN IN OUR COMMUNITY
  • EDUCATION & SERVICES FOR AT RISK CHILDREN IN OUR COMMUNITY
    Expenses $206,235

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-4925881
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$532,807
Income (IRS master file)
$249,370

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$249,370$309,697$532,807IRS
990June 2024$236,235$280,178$606,162XML
990June 2023$232,511$269,002$662,306IRS
990June 2022–––IRS
990June 2021–––IRS
990-EZJune 2019–––IRS
990-PFJune 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 47-4925881).

Questions about KIDS AND CANINES INC

What is the EIN of KIDS AND CANINES INC?
The employer identification number (EIN) of KIDS AND CANINES INC is 47-4925881.
Is KIDS AND CANINES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to KIDS AND CANINES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS AND CANINES INC 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 KIDS AND CANINES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS AND CANINES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KIDS AND CANINES INC?
The 990 for the year ended June 30, 2025 names KELLY HODGES.
Who are the officers and directors of KIDS AND CANINES INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KIDS AND CANINES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $249,370, expenses of $309,697 and total assets of $532,807 at year end.

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