Civic Intelligence

Chiquita'S Friends

990EZ • Fiscal year 2017 • EIN 45-2071542

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCHIQUITASFRIENDS.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,709

Up $31,334 (+57%) from 2016

Net Assets

Up

$86,709

Up $31,334 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$40,372

Down $50,773 (-56%) from 2016

Expenses

Down

$9,038

Down $10,979 (-55%) from 2016

Net Income

Down

$31,334

Down $39,794 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $02010Assets 2012: $43,542Liabilities 2012: $27,5002012Assets 2013: $40,522Liabilities 2013: $27,5002013Assets 2014: $38,707Liabilities 2014: $28,7192014Assets 2015: $0Liabilities 2015: $18,4952015Assets 2016: $55,375Net Assets 2016: $55,3752016Assets 2017: $86,709Net Assets 2017: $86,7092017Assets 2018: $118,899Net Assets 2018: $118,8992018Assets 2019: $206,929Net Assets 2019: $206,9292019Assets 2020: $192,534Liabilities 2020: $731Net Assets 2020: $191,8032020Assets 2021: $462,120Liabilities 2021: $47,921Net Assets 2021: $414,1992021Assets 2022: $319,564Liabilities 2022: $5,874Net Assets 2022: $313,6902022Assets 2023: $289,759Liabilities 2023: $2,594Net Assets 2023: $287,1652023Assets 2024: $231,538Liabilities 2024: $508Net Assets 2024: $231,0302024

Highlighted filing

2017

Assets$86,709
Liabilities-
Net Assets$86,709
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $2,725Expenses 2012: $8,789Net Income 2012: -$6,0642012Revenue 2013: $0Expenses 2013: $3,020Net Income 2013: -$3,0202013Revenue 2014: $391Expenses 2014: $3,425Net Income 2014: -$3,0342014Revenue 2015: $6,119Expenses 2015: $25,866Net Income 2015: -$19,7472015Revenue 2016: $91,145Expenses 2016: $20,017Net Income 2016: $71,1282016Revenue 2017: $40,372Expenses 2017: $9,038Net Income 2017: $31,3342017Revenue 2018: $75,170Expenses 2018: $42,980Net Income 2018: $32,1902018Revenue 2019: $148,872Expenses 2019: $60,843Net Income 2019: $88,0292019Revenue 2020: $68,218Expenses 2020: $83,344Net Income 2020: -$15,1262020Revenue 2021: $346,505Expenses 2021: $124,109Net Income 2021: $222,3962021Revenue 2022: $91,975Expenses 2022: $192,484Net Income 2022: -$100,5092022Revenue 2023: $163,199Expenses 2023: $189,724Net Income 2023: -$26,5252023Revenue 2024: $55,268Expenses 2024: $111,405Net Income 2024: -$56,1372024

Highlighted filing

2017

Revenue$40,372
Expenses$9,038
Net Income$31,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$40,372
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

DescriptionGrantsExpenses
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.-$1,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE GILLILANDPresident-$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
2018-05-14

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 contract labor 1,300 pet services 20 vet fees 1,500 credit card processing 337 vehicle expenses 200 non-investment depreciation 5,681 total 9,038”

Form 990-ez, Part II, Line 24

“Auto 24,420 28,920 less accumulated depreciation 10,068 15,750 total 14,352 13,170”

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 Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE GILLILAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03104567429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 CORRAL CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086709
IRS990EZ/GrossReceiptsAmt040372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013170
IRS990EZ/OtherExpensesTotalAmt09038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt01520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09038
IRS990EZ/TotalProgramServiceExpensesAmt01520
IRS990EZ/TotalRevenueAmt040372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHIQUITASFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131517
IRS990ScheduleA/TotalSupportAmt0131517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 1,300 PET SERVICES 20 VET FEES 1,500 CREDIT CARD PROCESSING 337 VEHICLE EXPENSES 200 NON-INVESTMENT DEPRECIATION 5,681 TOTAL 9,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 24,420 28,920 LESS ACCUMULATED DEPRECIATION 10,068 15,750 TOTAL 14,352 13,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104567429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIQUITA'S FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0CHIQ
ReturnHeader/Filer/EIN0452071542
ReturnHeader/Filer/PhoneNum03104567429
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CORRAL CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463631448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDH ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S DOHENY DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902113577
ReturnHeader/PreparerPersonGrp/PhoneNum03239049186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D HERBST CPA
ReturnHeader/ReturnTs02018-05-14T16:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,709
Liabilities
-
Net assets
$86,709
Revenue
$40,372
Expenses
$9,038
Net income
$31,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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