Civic Intelligence

Chocolate Chip Animal Rescue Foundation Inc.

EIN 65-0970286 • 501(c)3 • Loxahatchee, FL

Pub. 78 Eligible990-N Coverage

Profile

Rescue & rehabilitate large animals

2141 B RoadLoxahatchee, FL 33470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

119.05x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,700

Up $1,082 (+175%) from 2016

Liabilities

Down

$202,385

Down $3,410 (-1.7%) from 2016

Net Assets

-$200,685

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$58,866

Up $2,275 (+4.0%) from 2016

Expenses

Down

$54,374

Down $3,898 (-6.7%) from 2016

Net Income

Up

$4,492

Up $6,173 (+367%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2012: $59Liabilities 2012: $183,112Net Assets 2012: -$183,0532012Assets 2014: $240,602Liabilities 2014: $237,2902014Assets 2015: $1,437Liabilities 2015: $204,929Net Assets 2015: -$203,4922015Assets 2016: $618Liabilities 2016: $205,7952016Assets 2017: $1,700Liabilities 2017: $202,385Net Assets 2017: -$200,6852017

Highlighted filing

2017

Assets$1,700
Liabilities$202,385
Net Assets-$200,685
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $12,568Expenses 2012: $29,992Net Income 2012: -$17,4242012Revenue 2014: $57,499Expenses 2014: $54,187Net Income 2014: $3,3122014Revenue 2015: $100,383Expenses 2015: $97,213Net Income 2015: $3,1702015Revenue 2016: $56,591Expenses 2016: $58,272Net Income 2016: -$1,6812016Revenue 2017: $58,866Expenses 2017: $54,374Net Income 2017: $4,4922017

Highlighted filing

2017

Revenue$58,866
Expenses$54,374
Net Income$4,492
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,700
Liabilities
$202,385
Net assets
-$200,685
Revenue
$58,866
Expenses
$54,374
Net income
$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.02$2.01$0.59$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$2.06$0.57$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$2.05$2.03$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.41$2.37$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.83$1.83$0.13$0.30$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$58,866
Mission and Program Overview

Mission

Rescue & rehabilitate large animals

Program Services

DescriptionGrantsExpenses
CARE FOR LARGE AND SMALL ANIMALS THAT HAVE BEEN ABANDONED OR CAN NO LONGER BE CARED FOR BY THEIR OWNERS.-$54,374
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FRIEDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Chocolate Chip Animal Rescue
EIN
65-0970286
Phone
5617922666
Address
2141 B ROAD, LOXAHATCHEE, FL 33470

Signing Officer

Name
Nancy Fried
Title
Director
Phone
5617922666
Signed
2018-11-12

Preparer

Firm
Ackerman Rodgers CPA Pllc
Address
1665 PALM BEACH LAKES BLVD STE 1004, WEST PALM BEACH, FL 33401
Preparer
Venita R Ackerman
Phone
5612934120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 638 office expenses 520 bank fees 1,551 computer expenses 519 licenses & permits 47 dues & subscriptions 101 operation expenses 3,076 758 total 7,210”

Form 990-ez, Part II, Line 24

“Equipment 0 1,619 total 0 1,619”

Form 990-ez, Part II, Line 26

“Due to gef 82,163 83,386 loans from officers 123,632 118,999”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY FRIED
IRS990EZ/BooksInCareOfDetail/PhoneNum05617922666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 B ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOXAHATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01700
IRS990EZ/GrossReceiptsAmt058866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0118999
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-205177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-200685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-205177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-200685
IRS990EZ/OccupancyRentUtltsAndMaintAmt07217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01619
IRS990EZ/OtherExpensesTotalAmt07210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & REHABILITATE LARGE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt08866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR LARGE AND SMALL ANIMALS THAT HAVE BEEN ABANDONED OR CAN NO LONGER BE CARED FOR BY THEIR OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054374
IRS990EZ/TotalProgramServiceExpensesAmt054374
IRS990EZ/TotalRevenueAmt058866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100383
IRS990ScheduleA/Total509Grp/TotalAmt0215840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY FRIED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0118999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 638 OFFICE EXPENSES 520 BANK FEES 1,551 COMPUTER EXPENSES 519 LICENSES & PERMITS 47 DUES & SUBSCRIPTIONS 101 OPERATION EXPENSES 3,076 758 TOTAL 7,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 1,619 TOTAL 0 1,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO GEF 82,163 83,386 LOANS FROM OFFICERS 123,632 118,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617922666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOCOLATE CHIP ANIMAL RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOC
ReturnHeader/Filer/EIN0650970286
ReturnHeader/Filer/PhoneNum05617922666
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 B ROAD
ReturnHeader/Filer/USAddress/CityNm0LOXAHATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.46.255.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460808619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACKERMAN RODGERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 PALM BEACH LAKES BLVD STE 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05612934120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VENITA R ACKERMAN
ReturnHeader/ReturnTs02018-11-14T11:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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