Nonprofit · EIN 92-1355211
KIDS BEST FRIENDS
Tax-exempt · SCOTTSDALE, AZ 85257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,561 | $147,905 | $54,656 | $70,401 | $0 | $70,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,557
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $299
- Accounting fees
- $1,058
- Travel
- $7,702
- Program services (functional)
- $136,622
- Management and general (functional)
- $11,152
- Fundraising (functional)
- $131
Balance sheet and other
- Total assets, start of year
- $15,745
- Total assets, end of year
- $70,401
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,401
- Net assets without donor restrictions
- $70,401
- Gross receipts
- $202,561
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2022
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN MALONE | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| MICHAEL MALONE | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ASHLEY WHELCHEL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1475 N SCOTTSDALE RD STE 410, SCOTTSDALE, AZ 85257-3506
- In care of
- % CAITLIN MALONE
- Mailing address (990-N for 2023)
- 1475 N SCOTTSDALE ROAD STE 410, SCOTTSDALE AZ 85257
- Principal officer (990 for 2024)
- CAITLIN MALONE, 1475 N SCOTTSDALE ROAD STE 410, SCOTTSDALE, AZ 85257
- Principal officer (990-N for 2023)
- CAITLIN MALONE, 1475 N SCOTTSDALE ROAD STE 410, SCOTTSDALE AZ 85257
- Signed the 990
- CAITLIN MALONE, EXECUTIVE DIRECTOR
- Phone
- (435) 901-2259
- Return prepared by
- WSRP ADVISORY LLC
Mission
WE PLACE DUAL-PURPOSE WORKING DOGS AND HANDLERS IN SCHOOLS TO MITIGATE AND DEFEND AGAINST POTENTIAL GUN VIOLENCE WHILE PROMOTING A TANGIBLE SENSE OF SAFETY AND PEACE OF MIND FOR THE KIDS THEY SUPPORT AND PROTECT EVERY DAY.
Program accomplishments
- OUR DUAL-PURPOSE SCHOOL SAFETY DOGS CAN PROACTIVELY DETECT UNAUTHORIZED FIREARMS, AND SHOULD A SECURITY-RELATED CRISIS OCCUR, THEY CAN RESPOND ON THE SCENE PROACTIVELY AND EFFECTIVELY. WITH BOOTS AND PAWS ON THE GROUND, WE OFFER A REAL SECURITY PRESENCE ON CAMPUSES LED BY OUR HIGHLY TRAINED, LOYAL, KID-LOVING GUARDIANS WITH FOUR LEGS, A WET NOSE, AND A WAGGING TAIL. OUR DOGS PROVIDE SERVICES CUSTOMIZED TO EACH SCHOOLS NEEDS.Expenses $136,622 · revenue $202,557
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-1355211
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99)
- Assets (IRS master file)
- $70,401
- Income (IRS master file)
- $202,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,561 | $147,905 | $70,401 | IRS |
| 990-N for 2023 Officer: CAITLIN MALONE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: CAITLIN MALONE | December 31, 2022 | ≤ $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 92-1355211).
Questions about KIDS BEST FRIENDS
- What is the EIN of KIDS BEST FRIENDS?
- The employer identification number (EIN) of KIDS BEST FRIENDS is 92-1355211.
- Is KIDS BEST FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KIDS BEST FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS BEST FRIENDS 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 BEST FRIENDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS BEST FRIENDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS BEST FRIENDS?
- The 990 for the year ended December 31, 2024 names CAITLIN MALONE.
- Who are the officers and directors of KIDS BEST FRIENDS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDS BEST FRIENDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,561, expenses of $147,905 and total assets of $70,401 at year end.
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