Civic Intelligence

Candys Cats Inc.

990 • Fiscal year 2020 • EIN 32-0151744

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

P O Box 608444Orlando, FL 32860

(407) 760-2052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,417

Down $9,516 (-27%) from 2019

Net Assets

Down

$25,417

Down $9,516 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$133,609

Down $35,189 (-21%) from 2019

Expenses

Down

$143,125

Down $17,612 (-11%) from 2019

Net Income

Down

-$9,516

Down $17,577 (-218%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $12,832Liabilities 2013: $824Net Assets 2013: $12,0082013Assets 2015: $28,896Liabilities 2015: $0Net Assets 2015: $28,8962015Assets 2016: $18,066Liabilities 2016: $0Net Assets 2016: $18,0662016Assets 2017: $18,290Liabilities 2017: $0Net Assets 2017: $18,2902017Assets 2018: $26,872Liabilities 2018: $0Net Assets 2018: $26,8722018Assets 2019: $34,933Liabilities 2019: $0Net Assets 2019: $34,9332019Assets 2020: $25,417Liabilities 2020: $0Net Assets 2020: $25,4172020Assets 2021: $26,571Liabilities 2021: $9,530Net Assets 2021: $17,0412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$25,417
Liabilities$0
Net Assets$25,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $75,951Expenses 2013: $75,905Net Income 2013: $462013Revenue 2015: $105,723Expenses 2015: $98,480Net Income 2015: $7,2432015Revenue 2016: $94,556Expenses 2016: $105,305Net Income 2016: -$10,7492016Revenue 2017: $115,094Expenses 2017: $114,870Net Income 2017: $2242017Revenue 2018: $152,225Expenses 2018: $143,643Net Income 2018: $8,5822018Revenue 2019: $168,798Expenses 2019: $160,737Net Income 2019: $8,0612019Revenue 2020: $133,609Expenses 2020: $143,125Net Income 2020: -$9,5162020Revenue 2021: $127,129Expenses 2021: $134,858Net Income 2021: -$7,7292021

Highlighted filing

2020

Revenue$133,609
Expenses$143,125
Net Income-$9,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$133,609
Mission and Program Overview

Mission

Since 2006, Candy's Cats has been dedicated to rescuing cats in Central Florida, ensuring they find caring forever homes. Every cat or kitten we assist for adoption, undergoes testing for feline AIDS & leukemia, receives vaccinations, sterilized, and is microchipped. Additionally, we collaborate with local veterinarians to address any medical needs and rely on a team of volunteers to provide foster care. During 2024, we trapped, sterilized, and vaccinated approximately 240 feral cats in our area, thus helping to reduce the stray cat population. Candy's Cats took in 362 and adopted out 352 felines. We are primarily supported through adoption revenues and donations with some grant support. Our efforts have resulted in the rescue of thousands of cats and kittens over almost two decades.

Candys Cats mission is to save cats. We incorporated in 2005 as a 501(c)(3) nonprofit, no-kill cat rescue. We take in these beautiful cats and provide loving foster care, and all medical expenses to prepare them for adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,830$16,996▼ $5,834
Savings and Temporary Cash Investments$3,278$4,220▲ $942
Land, Buildings, and Equipment, Net-$3,126-
Accounts Receivable$8,400$650▼ $7,750
Intangible Assets$425$425→ $0
Total Assets$34,933$25,417▼ $9,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,933$25,417▼ $9,516
Total Net Assets Fund Balance$34,933$25,417▼ $9,516
Total Liabilities and Net Assets / Fund Balance$34,933$25,417▼ $9,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,826-$2,826
Leasehold Improvements$300-$300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candace SullivanPresident
Michelle MikkolaDirector
Wendy LongDirector
Deborah HochTreasurer
Justin DaRozaVice-Presisent
Revenue and Support

Revenue Composition

Contributions and Grants
$95,126
Program Service Revenue
$38,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,209
Change in Net Assets
$-9,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,525
Salaries, Compensation, and Employee Benefits$7,600
Total Fundraising Expense$860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,736$18,875-$131,611
Current Officers, Directors, Trustees, and Key Employees-$7,600-$7,600
Insurance-$2,354-$2,354
Other Expenses--$860$860
Fees for Services Accounting-$425-$425
Office Expenses-$275-$275
Total Functional Expenses$112,736$29,529$860$143,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

Board meeting is called for members to review draft copy of the return prior to final filing.

CEO executive director top management comp Part VI line 15A

Compensation is discussed and approved by the board at their April meeting.

Governing documents etc available to public Part VI line 19

All documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Candys Cats Inc
EIN
32-0151744
Address
P O Box 608444, Orlando, FL 32860

Signing Officer

Name
Candace Sullivan
Title
President
Phone
4078864331
Signed
2021-03-30
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Steven R Deviese CPA PA
Address
PO Box 103, Apopka, FL 32704
Preparer
Steven R Deviese CPA
Phone
4078864331
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program services:Cat food and supplies 25,459Medicine and medical supplies 17,975Veterinary services 77,500Management and general expenses:Internet 1,345Auto expense 3,605Bank fees 108Cellular telephone 1,521Computer supplies 871Credit card fees 1,288Licenses, fees, and permits 363Postage 181Storage 3,000Telephone fax 256Website 100Rent 6,079Carriers, cage, and beds 2,667Repairs and maintenance 935 Printing 55Supplies 419Advertising 54

General explanation attachment

Form 990 Part 1 Summary of organizations mission or most significant activities (continued):They are tested for feline aids & leukemia, vaccinated, spayed/neutered, microchipped & medical conditions are treated. Once healthy, we find them homes. In 2019 we rescued, spayed/neutered and provided medical care for 362 cats and found homes for 432 kittens and cats. Many of the cats we rescue come to us in poor health so we must provide for their medical needs so they can be adopted. We make every effort to take back cats who were adopted through the years and in 2019, there were 37 cats returned. Some had not been to the vet throughout their lives and because of their senior status they needed comprehensive blood work resulting in one cat needing a thyroidectomy. ContdWe needed to provide dental work and other health services so that they could be placed for adoption. We partner with Orange County Animal Services to take pregnant or nursing females as well as their special needs kitties, like Lionheart, whose leg had been badly mangled. Through intensive vet care and a foster volunteer providing one-on-one care, we were able to restore his leg function and he was adopted. We also conducted several educational classes for the community youth about the importance of spaying and neutering cats

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting is called for members to review draft copy of the return prior to final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is discussed and approved by the board at their April meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services:Cat food and supplies 25,459Medicine and medical supplies 17,975Veterinary services 77,500Management and general expenses:Internet 1,345Auto expense 3,605Bank fees 108Cellular telephone 1,521Computer supplies 871Credit card fees 1,288Licenses, fees, and permits 363Postage 181Storage 3,000Telephone fax 256Website 100Rent 6,079Carriers, cage, and beds 2,667Repairs and maintenance 935 Printing 55Supplies 419Advertising 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part 1 Summary of organizations mission or most significant activities (continued):They are tested for feline aids & leukemia, vaccinated, spayed/neutered, microchipped & medical conditions are treated. Once healthy, we find them homes. In 2019 we rescued, spayed/neutered and provided medical care for 362 cats and found homes for 432 kittens and cats. Many of the cats we rescue come to us in poor health so we must provide for their medical needs so they can be adopted. We make every effort to take back cats who were adopted through the years and in 2019, there were 37 cats returned. Some had not been to the vet throughout their lives and because of their senior status they needed comprehensive blood work resulting in one cat needing a thyroidectomy. ContdWe needed to provide dental work and other health services so that they could be placed for adoption. We partner with Orange County Animal Services to take pregnant or nursing females as well as their special needs kitties, like Lionheart, whose leg had been badly mangled. Through intensive vet care and a foster volunteer providing one-on-one care, we were able to restore his leg function and he was adopted. We also conducted several educational classes for the community youth about the importance of spaying and neutering cats
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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