CANDYS CATS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CANDYS CATS INC (EIN 32-0151744)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-16
- IRS object ID
- 201431689349200528
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T21:32:18-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205774457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda N Jefferson CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 Innsbruck Drive | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320151744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Candys Cats Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAND | BusinessNameControlTxt |
| Phone | 4077602052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 608444 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328608444 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Candy Sullivan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4077602052 | PhoneNum |
| Signature | 2014-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Jefferson | PreparerPersonNm |
| PTIN | P00673478 | PTIN |
| Phone | 3212973048 | PhoneNum |
| Preparation | 2014-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,682 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,649 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,934 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,314 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,620 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $75,951 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,080 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $904 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,271 | OtherExpensesTotalAmt |
| Total Expenses | $75,905 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,962 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $12,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,026 | BOYAmt |
| EOY | $12,450 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636 | BOYAmt |
| EOY | $382 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,962 | BOYAmt |
| EOY | $12,832 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $824 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,962 | BOYAmt |
| EOY | $12,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Candy's Cats, Inc. (CCI) is a 501(c)(3) not-for-profit Florida Corporation whose goal is to make a determined effort within our community to educate our residents about the tragedy of "throwaway" kittens and cats. Our main goal is to rescue cats and kittens and as such we are a no-kill organization. We will care, maintain and rehabilitate as many kittens/cats as possible. We are a connected group of people who see a need to do whatever we can to help these kittens. At any given time, 6 - 10 volunteers foster anywhere from one to fifteen kittens. Some of the kittens come to us very sick or orphaned, and the foster moms and dads wake every 2-3 hours to feed or check on the kittens, to medicate, and/or to comfort them. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | In the year ending 12/31/13 we estimate that we rescued and neutered/spayed approximately 382 cats/kittens and found adoptive homes for 332 of those cats/kittens. The majority of the cats/kittens come to us malnourished and in dire straights and we nurse them back to health and either find them adoptive homes with families that will love them and care for them or we find a foster family that will take them in until we can find families that will adopt them. A few examples of the cats/kittens we have helped are as follows: Swiffer is a kitten who came to us injured by an animal bite on his spine which paralyzed him. We found a family that was willing to adopt him, help provide him with equipment so that he could be more mobile and help him adapt to his paralyzed state. Rambo was another kitten who came to us on the verge of having his leg amputated; we were able to treat him through exercise and nutrition and we were able to save his leg so that it did not have to be amputated. Raj and Leonard are two kittens who came to us exposed to poison due to the fact that they were born two days later than their siblings and thus they were exposed to poison while in utero. We did everything we could to rejuvenate them but when we determined that they would have chronic respiratory issues, the foster parent chose to keep them rather than adopting them out. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $70,940 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,940 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Candy Sullivan | ||||
| President | 40 | $0 | $0 | $0 |
| Shelly Koch | ||||
| Vice-President | 20 | $0 | $0 | $0 |
| Roxanne Kimraj | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Kelly Carney | ||||
| Treasurer | 10 | $0 | $0 | $0 |
| Brandi Ateyo | ||||
| Director | 10 | $0 | $0 | $0 |
| Tracie Germino | ||||
| Director | 10 | $0 | $0 | $0 |
| Tanya Hanson | ||||
| Director | 10 | $0 | $0 | $0 |
| Jessica Peterman | ||||
| Director | 4 | $0 | $0 | $0 |
| Marsha D'Amelia and Marcus D'Amelia | ||||
| Directors | 10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Candy Sullivan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 608444 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328608444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077602052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,302 | CurrentTaxYearAmt |
| Total | $218,518 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,649 | CurrentTaxYearAmt |
| Total | $225,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,951 | CurrentTaxYearAmt |
| Total | $444,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $444,269 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,951 | CurrentTaxYearAmt |
| Total | $444,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Casino Night | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,474 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $373 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $645 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,736 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $16,934 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,474 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $373 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $360 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $645 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,314 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,160 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Program Expense-Veterinary Fees;46591|Program Expense-Medicine and Medical Supplies;17469|Program Expense-Cat Food and Supplies;3828|Program Expense-Adoption Venue Costs;311|Program Expense-Cat Transporation;2741|Credit Card Fees Expense;961|Miscellaneous Expense;299|Licenses and Permits;145|Telephone Expense;926^Total;73271^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accrued Expenses;824^Total;824^ |
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