Civic Intelligence

Kids and Canines Inc

EIN 47-4925881 • 501(c)3 • Thonotosassa, FL

Profile

Education & services for at risk children in our community

13525 N 301 HwyThonotosassa, FL 33592

www.kidsandcanines.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$532,807

Down $73,355 (-12%) from 2024

Liabilities

Down

$303,859

Down $13,028 (-4.1%) from 2024

Net Assets

Down

$228,948

Down $60,327 (-21%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$249,370

Up $13,135 (+5.6%) from 2024

Expenses

Up

$309,697

Up $29,519 (+11%) from 2024

Net Income

Down

-$60,327

Down $16,384 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2016: $106,549Liabilities 2016: $1,9372016Assets 2018: $100,783Liabilities 2018: $0Net Assets 2018: $100,7832018Assets 2019: $99,114Liabilities 2019: $0Net Assets 2019: $99,1142019Assets 2020: $111,502Liabilities 2020: $0Net Assets 2020: $111,5022020Assets 2021: $144,680Liabilities 2021: $0Net Assets 2021: $144,6802021Assets 2022: $708,004Liabilities 2022: $338,295Net Assets 2022: $369,7092022Assets 2023: $662,306Liabilities 2023: $329,088Net Assets 2023: $333,2182023Assets 2024: $606,162Liabilities 2024: $316,887Net Assets 2024: $289,2752024Assets 2025: $532,807Liabilities 2025: $303,859Net Assets 2025: $228,9482025

Highlighted filing

2025

Assets$532,807
Liabilities$303,859
Net Assets$228,948
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $40,319Expenses 2016: $51,649Net Income 2016: -$11,3302016Revenue 2018: $122,543Expenses 2018: $124,620Net Income 2018: -$2,0772018Revenue 2019: $141,388Expenses 2019: $143,057Net Income 2019: -$1,6692019Revenue 2020: $197,390Expenses 2020: $185,002Net Income 2020: $12,3882020Revenue 2021: $209,010Expenses 2021: $175,832Net Income 2021: $33,1782021Revenue 2022: $454,559Expenses 2022: $229,530Net Income 2022: $225,0292022Revenue 2023: $232,511Expenses 2023: $269,002Net Income 2023: -$36,4912023Revenue 2024: $236,235Expenses 2024: $280,178Net Income 2024: -$43,9432024Revenue 2025: $249,370Expenses 2025: $309,697Net Income 2025: -$60,3272025

Highlighted filing

2025

Revenue$249,370
Expenses$309,697
Net Income-$60,327
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,807
Liabilities
$303,859
Net assets
$228,948
Revenue
$249,370
Expenses
$309,697
Net income
-$60,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$3.04$2.29$2.49$3.10$0.60
2024Detailed filing. Detailed filing data is available for this year.$6.06$3.17$2.89$2.36$2.80$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.62$3.29$3.33$2.33$2.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.08$3.38$3.70$4.55$2.30$2.25
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.09$1.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.97$1.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.41$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.23$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$1.07$0.02$0.40$0.52$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$249,370
Mission and Program Overview

Mission

Education & services for at risk children in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,191$516,453▼ $12,738
Cash and Non-Interest-Bearing Accounts$11,646$9,240▼ $2,406
Savings and Temporary Cash Investments$63,599$4,465▼ $59,134
Prepaid Expenses and Deferred Charges$1,726$2,649▲ $923
Total Assets$606,162$532,807▼ $73,355
Liabilities
Other Liabilities$316,887$303,859▼ $13,028
Total Liabilities$316,887$303,859▼ $13,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,275$228,948▼ $60,327
Total Net Assets Fund Balance$289,275$228,948▼ $60,327
Total Liabilities and Net Assets / Fund Balance$606,162$532,807▼ $73,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,453$52,227$484,680
Land$84,000-$84,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anita TeaneyChair
Diane JonesBoard Member
Prakash KanchanBoard Member
Tanita MontgomeryBoard Member
Kelly HodgesExecutive Di
Kim GoldbergSecretary
Susan ZwieslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,378
Program Service Revenue
$29,410
Investment Income
$838
Other Revenue
$44,744
All Other Contributions
$163,378
Change in Net Assets
$-60,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,392
Other Expenses$152,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,259$67,100-$146,359
Occupancy$47,900$3,605-$51,505
Interest-$14,709-$14,709
Depreciation Depletion$12,738--$12,738
Payroll Taxes$6,620$4,413-$11,033
Insurance-$9,462-$9,462
All Other Expenses$7,326$1,768-$9,094
Other Expenses$2,786--$2,786
Fees for Services Accounting-$2,014-$2,014
Advertising$1,293--$1,293
Office Expenses$573$142-$715
Information Technology$249$249-$498
Total Functional Expenses$206,235$103,462$0$309,697
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
Southstate Bank$303,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign and coi and ethics agreement anually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews my officer position annual and makes recommendations on salary”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids and Canines Inc
EIN
47-4925881
Phone
8135585406
Address
13525 N 301 HWY, THONOTOSASSA, FL 33592

Signing Officer

Name
Kelly Hodges
Title
Executive Director
Phone
8135585406
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hodges
Formed
2016
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Bsk Financial Services Inc
Address
16704 TOBACCO RD, LUTZ, FL 33558
Preparer
Bernard R Skerkowski
Phone
8137582279
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education & services for at risk children in our community”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381685
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IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTHSTATE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516453
IRS990ScheduleD/TotalLiabilityAmt0303859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION & SERVICES FOR AT RISK CHILDREN IN OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SIGN AND COI AND ETHICS AGREEMENT ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS MY OFFICER POSITION ANNUAL AND MAKES RECOMMENDATIONS ON SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309697
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0303859
IRS990/TotalLiabilitiesGrp/BOYAmt0316887
IRS990/TotalLiabilitiesGrp/EOYAmt0303859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228948
IRS990/TotalOtherProgSrvcExpenseAmt0206235
IRS990/TotalProgramServiceExpensesAmt0206235
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532807
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0622 COMMISTON LANE
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033549
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIDSANDCANINES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AND CANINES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0474925881
ReturnHeader/Filer/PhoneNum08135585406
ReturnHeader/Filer/USAddress/AddressLine1Txt013525 N 301 HWY
ReturnHeader/Filer/USAddress/CityNm0THONOTOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593585837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016704 TOBACCO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033558
ReturnHeader/PreparerPersonGrp/PhoneNum08137582279
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R SKERKOWSKI
ReturnHeader/ReturnTs02025-11-17T10:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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