Chiquita'S Friends

990EZ • Fiscal year 2016 • EIN 45-2071542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile CHIQUITASFRIENDS.ORG

1401 Corral Canyon RoadMalibu, CA 90265

(310) 456-7429

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

1390%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$55,375

Up $55,375 from 2015

Net Assets

$55,375

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin97th percentile

Revenue

$91,145

Up $85,026 (+1390%) from 2015

Expenses

Down

$20,017

Down $5,849 (-23%) from 2015

Net Income

$71,128

Up $90,875 (+460%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2016

Assets$55,375

Liabilities-

Net Assets$55,375

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$91,145

Expenses$20,017

Net Income$71,128

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $91,145

Mission and Program Overview

Mission

To rescue and provide food, shelter, and medical care for abandoned animals.

To meet the rescued animals' daily needs such as food and hygiene as well as longer term needs such as medical rehabilitation and permanent home placement.

Program Services

Description	Grants	Expenses
TO MEET THE RESCUED ANIMALS' DAILY NEEDS SUCH AS FOOD AND HYGIENE AS WELL AS LONGER TERM NEEDS SUCH AS MEDICAL REHABILITATION AND PERMANENT HOME PLACEMENT.	-	$8,790

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GERALDINE GILLILAND	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: CHIQUITA'S FRIENDS
EIN: 45-2071542
Phone: 3104567429
Address: 1401 CORRAL CANYON ROAD, MALIBU, CA 90265

Signing Officer

Name: Geraldine Gilliland
Title: President
Phone: 3104567429
Signed: 2017-11-15

Preparer

Firm: Jdh Accounting Inc
Address: 370 S DOHENY DR STE C, BEVERLY HILLS, CA 90211-3577
Preparer: Jeremy D Herbst CPA
Phone: 3239049186

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 40 contract labor 2,188 legal fees 2,926 pet services 800 professional fees 1,825 supplies 39 taxes 850 vet fees 6,165 non-investment depreciation 5,184 total 20,017”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2,742”

Form 990-ez, Part II, Line 24

“Auto 24,420 24,420 less accumulated depreciation 4,884 10,068 total 19,536 14,352”

Form 990-ez, Part II, Line 26

“53,915 0”

Form 990-ez, Part III

“To meet the rescued animals' daily needs such as food and hygiene as well as longer term needs such as medical rehabilitation and permanent home placement.”

Raw XML Appendix112 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GERALDINE GILLILAND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3104567429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1401 CORRAL CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91145
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	71128
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55375
IRS990EZ/GrossReceiptsAmt	0	91145
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-18495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-18495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GERALDINE GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14352
IRS990EZ/OtherChangesInNetAssetsAmt	0	2742
IRS990EZ/OtherExpensesTotalAmt	0	20017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO MEET THE RESCUED ANIMALS' DAILY NEEDS SUCH AS FOOD AND HYGIENE AS WELL AS LONGER TERM NEEDS SUCH AS MEDICAL REHABILITATION AND PERMANENT HOME PLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO MEET THE RESCUED ANIMALS' DAILY NEEDS SUCH AS FOOD AND HYGIENE AS WELL AS LONGER TERM NEEDS SUCH AS MEDICAL REHABILITATION AND PERMANENT HOME PLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8790
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	53915
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20017
IRS990EZ/TotalProgramServiceExpensesAmt	0	8790
IRS990EZ/TotalRevenueAmt	0	91145
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	CHIQUITASFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	91145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	91145
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	91145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	91145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	91145
IRS990ScheduleA/TotalSupportAmt	0	91145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 40 CONTRACT LABOR 2,188 LEGAL FEES 2,926 PET SERVICES 800 PROFESSIONAL FEES 1,825 SUPPLIES 39 TAXES 850 VET FEES 6,165 NON-INVESTMENT DEPRECIATION 5,184 TOTAL 20,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AUTO 24,420 24,420 LESS ACCUMULATED DEPRECIATION 4,884 10,068 TOTAL 19,536 14,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	53,915 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO MEET THE RESCUED ANIMALS' DAILY NEEDS SUCH AS FOOD AND HYGIENE AS WELL AS LONGER TERM NEEDS SUCH AS MEDICAL REHABILITATION AND PERMANENT HOME PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERALDINE GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3104567429
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHIQUITA'S FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt	0	CHIQ
ReturnHeader/Filer/EIN	0	452071542
ReturnHeader/Filer/PhoneNum	0	3104567429
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1401 CORRAL CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463631448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JDH ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	370 S DOHENY DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	902113577
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3239049186
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEREMY D HERBST CPA
ReturnHeader/ReturnTs	0	2017-11-14T15:48:40-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,375
Liabilities: -
Net assets: $55,375
Revenue: $91,145
Expenses: $20,017
Net income: $71,128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.32	$0.01	$2.31	$0.55	$1.11	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$2.90	$0.03	$2.87	$1.63	$1.90	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$3.20	$0.06	$3.14	$0.92	$1.92	$1.01
2021Detailed filing. Detailed filing data is available for this year.	$4.62	$0.48	$4.14	$3.47	$1.24	$2.22
2020Detailed filing. Detailed filing data is available for this year.	$1.93	$0.01	$1.92	$0.68	$0.83	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$2.07		$2.07	$1.49	$0.61	$0.88
2018Detailed filing. Detailed filing data is available for this year.	$1.19		$1.19	$0.75	$0.43	$0.32
2017Detailed filing. Detailed filing data is available for this year.	$0.87		$0.87	$0.40	$0.09	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$0.55		$0.55	$0.91	$0.20	$0.71
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.18		$0.06	$0.26	$0.20
2014Summary only. Only limited summary data is available for this year.	$0.39	$0.29		$0.00	$0.03	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.41	$0.28		$0.00	$0.03	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.44	$0.28		$0.03	$0.09	$0.06
2010Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00