Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Dylan'S Candy Barn Inc
990EZ • Fiscal year 2022 • EIN 47-3200711
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$33,039
Up $379 (+1.2%) from 2021
Net Assets
Up-$22,757
Up $2,220 (+8.9%) from 2021
Liabilities
Down$55,796
Down $1,841 (-3.2%) from 2021
Revenue And Expenses
Revenue
Up$22,427
Up $471 (+2.1%) from 2021
Expenses
Up$20,207
Up $5,891 (+41%) from 2021
Net Income
Down$2,220
Down $5,420 (-71%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $22,427
Mission and Program Overview
Mission
To raise money to help animals around the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NO SERVICE ACCOMPLISHMENTS IN 2022 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DYLAN LAUREN | Director And President | PT | $0 | - | - |
| CANDICE JANKOW | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DYLAN'S CANDY BARN INC
- EIN
- 47-3200711
- Phone
- 2126202700
- Address
- CO CBIZ 1065 AVE OF THE AMERICAS, NEW YORK, NY 10018
Signing Officer
- Name
- Dylan Lauren
- Title
- Director and President
- Phone
- 2126202700
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
- Preparer
- Kenneth R Nolan
- Phone
- 2127905700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: catskill animal sanctuary inc. Grantee address: 316 old stage road sauerties, ny 12477. Property description: cash. Date of gift: 04/19/22. Amount given: 1,694.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: social tees animal rescue. Grantee address: 443 east 9th street new york, ny 10009. Property description: cash. Date of gift: 06/15/22. Amount given: 3,294.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: second chance rescue. Grantee address: po box 570701 whitestone, ny, ny 11357. Property description: cash. Date of gift: 12/13/22. Amount given: 5,675.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: ifaw (int'l fund for animal welfare). Grantee address: 400 16th st nw suite 510 washington, dc washington, dc, md 20036. Property description: cash. Date of gift: 09/30/22. Amount given: 5,598. Total included on form 990-ez, line 10: 16,261.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 295. Description: bank fees. Amount: 554. Total to form 990-ez, line 16: 849.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to dylan's candy bar, llc. Beg. Of year amount: 57,637. End of year amount: 55,106. Description: account payable. Beg. Of year amount: 0. End of year amount: 690.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RITESH CHATURBEDI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126202700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O CBIZ 1065 AVE OF THE AMERICAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10TH FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22427 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3097 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33039 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22427 |
| 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 | -24977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22757 |
| 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 | 849 |
| 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 2022 |
| 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 | 57637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55796 |
| 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 | 20207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22427 |
| 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 | 18692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CATSKILL ANIMAL SANCTUARY INC. GRANTEE ADDRESS: 316 OLD STAGE ROAD SAUERTIES, NY 12477. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/22. AMOUNT GIVEN: 1,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOCIAL TEES ANIMAL RESCUE. GRANTEE ADDRESS: 443 EAST 9TH STREET NEW YORK, NY 10009. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/22. AMOUNT GIVEN: 3,294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SECOND CHANCE RESCUE. GRANTEE ADDRESS: PO BOX 570701 WHITESTONE, NY, NY 11357. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/22. AMOUNT GIVEN: 5,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: IFAW (INT'L FUND FOR ANIMAL WELFARE). GRANTEE ADDRESS: 400 16TH ST NW SUITE 510 WASHINGTON, DC WASHINGTON, DC, MD 20036. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/22. AMOUNT GIVEN: 5,598. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SUPPLIES. AMOUNT: 295. DESCRIPTION: BANK FEES. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 16: 849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE TO DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 57,637. END OF YEAR AMOUNT: 55,106. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DYLAN LAUREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR AND PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126202700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| 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 | CO CBIZ 1065 AVE OF THE AMERICAS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R NOLAN |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T09:04:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DYLAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAUREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,039
- Liabilities
- $55,796
- Net assets
- -$22,757
- Revenue
- $22,427
- Expenses
- $20,207
- Net income
- $2,220