Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-3200711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$25,799
Down $13,572 (-34%) from 2019
Net Assets
Down-$32,617
Down $13,706 (-72%) from 2019
Liabilities
Up$58,416
Up $134 (+0.2%) from 2019
Revenue
Up$40,395
Up $25,379 (+169%) from 2019
Expenses
Up$54,101
Up $42,452 (+364%) from 2019
Net Income
Down-$13,706
Down $17,073 (-507%) from 2019
To raise money to help animals around the world.
| Description | Grants | Expenses |
|---|---|---|
| NO SERVICE ACCOMPLISHMENTS IN 2020 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DYLAN LAUREN | Director And President | PT | $0 | - | - |
| CANDICE JANKOW | Director | PT | $0 | - | - |
“Activity classification: charitable. Grantee name: animal medical center. Grantee address: 510 e 62nd st new york, ny 10065. Property description: cash. Date of gift: 10/16/20. Amount given: 18,000.”
“Activity classification: charitable. Grantee name: southampton animal shelter. Grantee address: 102 old riverhead rd hampton bays, ny 11946. Property description: cash. Date of gift: 10/09/20. Amount given: 829.”
“Activity classification: charitable. Grantee name: humane society international. Grantee address: 1255 23rd street, nw, suite 450 washington, dc 20037. Property description: cash. Date of gift: 01/24/20. Amount given: 5,000.”
“Activity classification: charitable. Grantee name: yorkie 911. Grantee address: po box 2627 north babylon, ny 11703. Property description: cash. Date of gift: 03/09/20. Amount given: 5,309.”
“Activity classification: charitable. Grantee name: proud rescuers of pr inc. Grantee address: 40 wendover dr huntington, ny 11743. Property description: cash. Date of gift: 03/09/20. Amount given: 5,310.”
“Activity classification: charitable. Grantee name: animal haven inc. Grantee address: 200 centre street new york, ny 10013. Property description: cash. Date of gift: 06/17/20. Amount given: 1,060. Total included on form 990-ez, line 10: 35,508.”
“Description: taxes & licenses. Amount: 450. Description: supplies. Amount: 321. Description: bank fees. Amount: 347. Total to form 990-ez, line 16: 1,118.”
“Description: due to dylan's candy bar, llc. Beg. Of year amount: 43,841. End of year amount: 57,715. Description: accounts payable. Beg. Of year amount: 14,441. End of year amount: 701.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA GEISER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126202700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 E 62ND STREET FLOOR 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40395 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13706 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17475 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39371 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25799 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35508 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40395 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32617 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DYLAN LAUREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CANDICE JANKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY TO HELP ANIMALS AROUND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO SERVICE ACCOMPLISHMENTS IN 2020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54101 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 40395 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DYLANSCANDYBAR.COM/DYLANS-CANDY-BARN.HTML |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1841 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL MEDICAL CENTER. GRANTEE ADDRESS: 510 E 62ND ST NEW YORK, NY 10065. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/16/20. AMOUNT GIVEN: 18,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHAMPTON ANIMAL SHELTER. GRANTEE ADDRESS: 102 OLD RIVERHEAD RD HAMPTON BAYS, NY 11946. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/09/20. AMOUNT GIVEN: 829. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HUMANE SOCIETY INTERNATIONAL. GRANTEE ADDRESS: 1255 23RD STREET, NW, SUITE 450 WASHINGTON, DC 20037. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/24/20. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: YORKIE 911. GRANTEE ADDRESS: PO BOX 2627 NORTH BABYLON, NY 11703. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/20. AMOUNT GIVEN: 5,309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PROUD RESCUERS OF PR INC. GRANTEE ADDRESS: 40 WENDOVER DR HUNTINGTON, NY 11743. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/20. AMOUNT GIVEN: 5,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL HAVEN INC. GRANTEE ADDRESS: 200 CENTRE STREET NEW YORK, NY 10013. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/20. AMOUNT GIVEN: 1,060. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: TAXES & LICENSES. AMOUNT: 450. DESCRIPTION: SUPPLIES. AMOUNT: 321. DESCRIPTION: BANK FEES. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 1,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: DUE TO DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 43,841. END OF YEAR AMOUNT: 57,715. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,441. END OF YEAR AMOUNT: 701. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STIFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126202700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DYLAN'S CANDY BARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DYLA |
| ReturnHeader/Filer/EIN | 0 | 473200711 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126202700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 EAST 62ND STREET NO 3RD FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341883473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1065 AVENUE OF THE AMERICAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127905700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R NOLAN |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T16:19:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STIFFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.