Civic Intelligence

Candi-Cats & Dogs International Inc

EIN 20-5299890 • 501(c)3

Profile

Rescue & cure (food & shelter) of medically impaired, abandoned or neglected animals and find adoptive homes.

350 Motor Parkway11788

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-68%

Faster asset growth than 9% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,295

Down $11,275 (-68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,295

Down $11,275 (-68%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$66,079

Up $20,869 (+46%) from 2012

Expenses

Up

$77,354

Up $43,999 (+132%) from 2012

Net Income

Down

-$11,275

Down $23,130 (-195%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,715Net Assets 2011: $4,7152011Assets 2012: $16,570Net Assets 2012: $16,5702012Assets 2013: $5,295Net Assets 2013: $5,2952013

Highlighted filing

2013

Assets$5,295
Liabilities-
Net Assets$5,295
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,231Expenses 2011: $19,455Net Income 2011: $3,7762011Revenue 2012: $45,210Expenses 2012: $33,355Net Income 2012: $11,8552012Revenue 2013: $66,079Expenses 2013: $77,354Net Income 2013: -$11,2752013

Highlighted filing

2013

Revenue$66,079
Expenses$77,354
Net Income-$11,275
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,295
Liabilities
-
Net assets
$5,295
Revenue
$66,079
Expenses
$77,354
Net income
-$11,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.30$5.30$66.1$77.4$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$45.2$33.4$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.72$23.2$19.5$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,079
Mission and Program Overview

Mission

Rescue & cure (food & shelter) of medically impaired, abandoned or neglected animals and find adoptive homes.

Program Services

DescriptionGrantsExpenses
rescue dogs from animal shelters$77,354$66,060
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY KAPLANTreasurer-$0--
DARCI GALATIPresidentPT$0--
WILLIAM JAMES COOPERTrustee-$0--
YURI DIANA DiPASQUALETrustee-$0--
Filing and Contact Details

Filer

EIN
20-5299890
Phone
6312317878

Signing Officer

Name
Jerry Kaplan
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ildiko Vass
Phone
6312739532
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1136”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.1005

“Travel $10600”

Other Expenses.1

“CONSULTING FEES $23708”

Other Expenses.2

“MEDICINE SUPPLIES $22537”

Other Expenses.3

“Fundraising expense $12501”

Other Expenses.4

“MARKETING $4760”

Other Expenses.5

“CREDIT CARD FEES $1038”

Other Expenses.6

“UNIFORMS $675”

Other Expenses.7

“PO BOX $161”

Other Expenses.8

“DUES & SUBSCRIPTIONS $92”

Other Expenses.9

“BANK CHARGES $85”

Other Expenses.10

“FILING FEES $35”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARIK ESHEL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06312739532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10350 MOTOR PARKWAY SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCI GALATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JAMES COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YURI DIANA DiPASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & CURE (FOOD & SHELTER) OF MEDICALLY IMPAIRED, ABANDONED OR NEGLECTED ANIMALS AND FIND ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rescue dogs from animal shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077354
IRS990EZ/TotalProgramServiceExpensesAmt077354
IRS990EZ/TotalRevenueAmt066079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES $23708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICINE SUPPLIES $22537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $12501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $4760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANDI-CATS & DOGS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0205299890
ReturnHeader/Filer/PhoneNum06312317878
ReturnHeader/Filer/USAddress/AddressLine10350 MOTOR PARKWAY
ReturnHeader/Filer/USAddress/City0HAUPPAUGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eshel & Partners LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Vanderbuilt Motor Pwky
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117885124
ReturnHeader/PreparerPersonGrp/PhoneNum06312739532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILDIKO VASS
ReturnHeader/ReturnTs02014-05-15T10:53:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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