Civic Intelligence

Kellys Kids Inc

EIN 47-1725196 • 501(c)3 • Prospect, CT

Profile

Positive youth development programs utilizing farm animals as a tool to increase self esteem and self worth

9 Spring StProspect, CT 06712

www.kellyskids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$183,006

Up $32,591 (+22%) from 2023

Liabilities

Up

$161,571

Up $112,514 (+229%) from 2023

Net Assets

Down

$21,435

Down $79,923 (-79%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$515,442

Up $49,249 (+11%) from 2023

Expenses

Up

$595,365

Up $117,133 (+24%) from 2023

Net Income

Down

-$79,923

Down $67,884 (-564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $2,469Net Assets 2014: $2,4692014Assets 2015: $11,287Net Assets 2015: $11,2872015Assets 2016: $23,310Net Assets 2016: $23,3102016Assets 2017: $22,188Net Assets 2017: $22,1882017Assets 2018: $26,908Net Assets 2018: $26,9082018Assets 2019: $41,449Liabilities 2019: $19,322Net Assets 2019: $22,1272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $178,313Liabilities 2022: $64,916Net Assets 2022: $113,3972022Assets 2023: $150,415Liabilities 2023: $49,057Net Assets 2023: $101,3582023Assets 2024: $183,006Liabilities 2024: $161,571Net Assets 2024: $21,4352024

Highlighted filing

2024

Assets$183,006
Liabilities$161,571
Net Assets$21,435
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $9,261Expenses 2014: $6,792Net Income 2014: $2,4692014Revenue 2015: $91,623Expenses 2015: $82,805Net Income 2015: $8,8182015Revenue 2016: $103,017Expenses 2016: $90,994Net Income 2016: $12,0232016Revenue 2017: $120,443Expenses 2017: $121,565Net Income 2017: -$1,1222017Revenue 2018: $168,700Expenses 2018: $163,980Net Income 2018: $4,7202018Revenue 2019: $184,652Expenses 2019: $189,433Net Income 2019: -$4,7812019Revenue 2020: $226,603Expenses 2020: $193,106Net Income 2020: $33,4972020Revenue 2021: $245,407Expenses 2021: $232,410Net Income 2021: $12,9972021Revenue 2022: $393,773Expenses 2022: $381,351Net Income 2022: $12,4222022Revenue 2023: $466,193Expenses 2023: $478,232Net Income 2023: -$12,0392023Revenue 2024: $515,442Expenses 2024: $595,365Net Income 2024: -$79,9232024

Highlighted filing

2024

Revenue$515,442
Expenses$595,365
Net Income-$79,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$183,006
Liabilities
$161,571
Net assets
$21,435
Revenue
$515,442
Expenses
$595,365
Net income
-$79,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.62$0.21$5.15$5.95$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$4.66$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$3.94$3.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$1.93$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.85$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.20$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$515,442
Mission and Program Overview

Mission

Positive youth development programs utilizing farm animals as a tool to increase self esteem and self worth

Kelly's kids inc provides quality education and recreational programs serving diverse groups and improving clients social and emotional wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,112$148,980▲ $37,868
Accounts Receivable$18,122$27,365▲ $9,243
Cash and Non-Interest-Bearing Accounts$21,181$6,661▼ $14,520
Total Assets$150,415$183,006▲ $32,591
Liabilities
Other Liabilities$46,498$153,535▲ $107,037
Accounts Payable and Accrued Expenses$2,559$8,036▲ $5,477
Total Liabilities$49,057$161,571▲ $112,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,358$21,435▼ $79,923
Total Net Assets Fund Balance$101,358$21,435▼ $79,923
Total Liabilities and Net Assets / Fund Balance$150,415$183,006▲ $32,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,980$67,139$216,119
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Malissa LombardiPresident
Timothy CroninTreasurer
Mary BoucherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,660
Program Service Revenue
$13,310
Investment Income
$0
Other Revenue
$4,472
All Other Contributions
$48,184
Change in Net Assets
$-79,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,712
Other Expenses$268,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,673$20,496-$304,169
Fees for Services Other$35,583--$35,583
Occupancy$24,902--$24,902
Payroll Taxes$20,933$1,610-$22,543
Depreciation Depletion$20,062$2,229-$22,291
Office Expenses$12,872$8,128-$21,000
Fees for Services Accounting-$19,073-$19,073
Other Expenses$9,621$1,069-$10,690
All Other Expenses$8,332$1,736-$10,068
Insurance$7,726$858-$8,584
Travel$6,099$677-$6,776
Interest$5,217$580-$5,797
Advertising-$5,286-$5,286
Conferences and Meetings$175--$175
Total Functional Expenses$533,623$61,742$0$595,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Ally$74,132
Loc Webster$59,403
Loan Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Farm on wheels llc owner spouse”

Form 990, Page 6, Part VI, Line 7A

“The selection of officers by the board of directors shall take place annually in the month of june at a meeting called for that purpose.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
KELLY'S KIDS INC
EIN
47-1725196
Phone
2032323546
Address
9 SPRING ST, PROSPECT, CT 06712

Signing Officer

Name
Timothy Cronin
Title
Treasurer
Phone
2032323546
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cronin
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Clermont & Associates LLC
Address
301 HIGHLAND AVE, WATERBURY, CT 06708
Preparer
David a Cappelletti
Phone
2037586658
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FARM ON WHEELS LLC IS A LIMITIED LIABILITY FOR-PROFIT COMPANY OWNED BY THE SPOUSE OF A BOARD MEMBER. THE FOR-PROFIT COMPANY OWNS THE BARN AND SEVERAL OF THE ANIMALS THAT THIS ORGANIZATION RENTS FOR THE PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM ON WHEELS LLC OWNER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SELECTION OF OFFICERS BY THE BOARD OF DIRECTORS SHALL TAKE PLACE ANNUALLY IN THE MONTH OF JUNE AT A MEETING CALLED FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150415
IRS990/TotalAssetsEOYAmt0183006
IRS990/TotalAssetsGrp/BOYAmt0150415
IRS990/TotalAssetsGrp/EOYAmt0183006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497660
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049057
IRS990/TotalLiabilitiesEOYAmt0161571
IRS990/TotalLiabilitiesGrp/BOYAmt049057
IRS990/TotalLiabilitiesGrp/EOYAmt0161571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021435
IRS990/TotalProgramServiceExpensesAmt0533623
IRS990/TotalProgramServiceRevenueAmt013310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183006
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt06099
IRS990/TravelGrp/TotalAmt06776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SPRING RD
IRS990/USAddress/CityNm0PROSPECT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KELLYSKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032323546
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY'S KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471725196
ReturnHeader/Filer/PhoneNum02032323546
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SPRING ST
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260361695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLERMONT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037586658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPPELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T13:28:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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