Civic Intelligence

Save the Chimps Inc.

990 • Fiscal year 2016 • EIN 65-0789748

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.SAVETHECHIMPS.ORG
PO Box 12220Ft Pierce, FL 34979

(772) 429-0403

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$203,650

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$18,039,968

Flat from 2016

Net Assets

Flat

$16,995,926

Flat from 2016

Liabilities

Flat

$1,044,042

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Flat

$4,685,297

Flat from 2016

Expenses

Flat

$6,043,901

Flat from 2016

Net Income

Flat

-$1,358,604

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,988,386Liabilities 2011: $899,5262011Assets 2012: $15,059,241Liabilities 2012: $1,203,3552012Assets 2013: $14,895,855Liabilities 2013: $1,073,801Net Assets 2013: $13,822,0542013Assets 2014: $19,622,255Liabilities 2014: $880,621Net Assets 2014: $18,741,6342014Assets 2015: $19,366,171Liabilities 2015: $1,011,641Net Assets 2015: $18,354,5302015Assets 2016: $18,039,968Liabilities 2016: $1,044,042Net Assets 2016: $16,995,9262016Assets 2016: $18,039,968Liabilities 2016: $1,044,042Net Assets 2016: $16,995,9262016Assets 2017: $16,286,762Liabilities 2017: $968,026Net Assets 2017: $15,318,7362017Assets 2018: $14,378,521Liabilities 2018: $1,094,854Net Assets 2018: $13,283,6672018Assets 2019: $14,000,771Liabilities 2019: $845,886Net Assets 2019: $13,154,8852019Assets 2020: $13,621,966Liabilities 2020: $1,726,996Net Assets 2020: $11,894,9702020Assets 2021: $12,927,428Liabilities 2021: $1,129,526Net Assets 2021: $11,797,9022021Assets 2022: $12,882,898Liabilities 2022: $1,209,583Net Assets 2022: $11,673,3152022Assets 2023: $16,049,124Liabilities 2023: $1,347,767Net Assets 2023: $14,701,3572023Assets 2024: $18,895,926Liabilities 2024: $825,636Net Assets 2024: $18,070,2902024Assets 2025: $18,978,775Liabilities 2025: $925,938Net Assets 2025: $18,052,8372025

Highlighted filing

2016

Assets$18,039,968
Liabilities$1,044,042
Net Assets$16,995,926
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,821,258Expenses 2011: $6,467,656Net Income 2011: -$1,646,3982011Revenue 2012: $5,181,028Expenses 2012: $5,414,002Net Income 2012: -$232,9742012Revenue 2013: $5,069,489Expenses 2013: $5,103,321Net Income 2013: -$33,8322013Revenue 2014: $10,217,636Expenses 2014: $5,298,058Net Income 2014: $4,919,5782014Revenue 2015: $5,233,997Expenses 2015: $5,621,101Net Income 2015: -$387,1042015Revenue 2016: $4,685,297Expenses 2016: $6,043,901Net Income 2016: -$1,358,6042016Revenue 2016: $4,685,297Expenses 2016: $6,043,901Net Income 2016: -$1,358,6042016Revenue 2017: $4,794,118Expenses 2017: $6,471,308Net Income 2017: -$1,677,1902017Revenue 2018: $4,363,332Expenses 2018: $6,398,401Net Income 2018: -$2,035,0692018Revenue 2019: $7,126,495Expenses 2019: $7,255,277Net Income 2019: -$128,7822019Revenue 2020: $6,006,617Expenses 2020: $7,266,532Net Income 2020: -$1,259,9152020Revenue 2021: $8,034,557Expenses 2021: $8,131,625Net Income 2021: -$97,0682021Revenue 2022: $9,050,759Expenses 2022: $9,175,346Net Income 2022: -$124,5872022Revenue 2023: $13,247,295Expenses 2023: $10,219,253Net Income 2023: $3,028,0422023Revenue 2024: $14,499,192Expenses 2024: $11,130,259Net Income 2024: $3,368,9332024Revenue 2025: $5,265,228Expenses 2025: $5,282,681Net Income 2025: -$17,4532025

Highlighted filing

2016

Revenue$4,685,297
Expenses$6,043,901
Net Income-$1,358,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,754,305
Mission and Program Overview

Mission

To provide and build support for permanent sanctuary for the lifelong care of chimpanzees rescued from research laboratories, entertainment and pet trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,595,865$12,251,190▼ $344,675
Savings and Temporary Cash Investments$3,566,424$3,497,887▼ $68,537
Pledges and Grants Receivable$2,999,516$2,056,268▼ $943,248
Cash and Non-Interest-Bearing Accounts$136,738$115,317▼ $21,421
Prepaid Expenses and Deferred Charges$51,038$106,211▲ $55,173
Intangible Assets$16,590$13,095▼ $3,495
Total Assets$19,366,171$18,039,968▼ $1,326,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,628$777,346▲ $29,718
Accounts Payable and Accrued Expenses$239,219$256,778▲ $17,559
Other Liabilities$6,097$5,775▼ $322
Deferred Revenue$18,697$4,143▼ $14,554
Total Liabilities$1,011,641$1,044,042▲ $32,401
Net Assets / Fund Balance
Unrestricted Net Assets$15,356,599$15,018,050▼ $338,549
Temporarily Rstr Net Assets$2,997,931$1,977,876▼ $1,020,055
Total Net Assets Fund Balance$18,354,530$16,995,926▼ $1,358,604
Total Liabilities and Net Assets / Fund Balance$19,366,171$18,039,968▼ $1,326,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,495,554$2,660,934-
Other Land Buildings$210,698--
Land$745,262--
Equipment$381,910$959,509-
Leasehold Improvements$2,417,766$1,146,976-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PolidoroffExecutive DiFT$203,040$610$203,650
Molly PolidoroffExecutive Director-$203,040$610$203,650

Board Members and Trustees

NameTitle
Jason NorthChair
Artie OwenVice Chair
James ThomasDirector
Jon StrykerDirector
Sarah HaneyDirector
Timothy WuDirector
Tracey LovitzSecretary
Jeff ArnsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,446,159
Program Service Revenue
$0
Investment Income
$44,021
Other Revenue
$195,117
All Other Contributions
$4,446,159
Change in Net Assets
$-1,358,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$203,952Fair Market Value (FMV)
Other Non Cash Contri Table1$91,289Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions3$296,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,685,297
Revenue Not Reported on Form 990
$69,008
Total Revenue per Audited Statements
$4,754,305
Total Revenue per Form 990
$4,685,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,330,322
Other Expenses$2,449,986
Total Fundraising Expense$1,206,440
Professional Fundraising Fees$263,593
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,361$40,051$375,070$2,739,482
Depreciation Depletion$524,705-$12,778$537,483
Other Employee Benefits$313,858$15,502$34,789$364,149
Fees for Services Professional Fundraising--$263,593$263,593
Payroll Taxes$176,364$22,474$27,853$226,691
Fees for Services Other$105,470$29,927$82,524$217,921
Office Expenses$41,047$28,904$123,800$193,751
Other Expenses$178,979$4,781$6,000$184,979
Occupancy$155,193$3,950$6,685$165,828
Information Technology$25,320$17,540$36,881$79,741
All Other Expenses$44,114$367$5,940$50,421
Insurance$30,752$7,561$3,845$42,158
Travel$14,369$12,745$8,928$36,042
Conferences and Meetings$12,627$1,653$1,957$16,237
Advertising$1,989$299$698$2,986
Total Functional Expenses$149,448$4,781$130,353$284,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,112,909
Expenses per Audited Statements$6,043,901
Total Expenses per Form 990$6,043,901
Expenses Not Reported on Form 990$69,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,125
Professional Fundraising Fees$263,593
Fundraising Direct Expenses$69,008

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chimpathon$65,024$65,024$23,299$41,725
Chimps Kitchen$59,177$59,177$21,371$37,806
Total Events$264,125$264,125$69,008$195,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$5,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors and the executive director shall have the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to annually review and complete the conflict of interest statement. Once identified, conflicts of interest are addressed as set forth in the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the organization rely upon comparability data to determine and approve the compensation of the executive director. The board of directors utilizes resources such as similarly situated exempt organizations in their area to benchmark pay along with market information from other exempt organizations and for-profit organizations to assess the competitiveness and reasonableness of the compensation. Once a decision has been made by the board of directors, it is then voted upon for approval.”

Form 990, Page 6, Part VI, Line 19

“The required organizational documents and public inspection copies of the form 990 of the exempt organization will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Chimps Inc
EIN
65-0789748
Phone
7724290403
Address
PO BOX 12220, FT PIERCE, FL 34979

Signing Officer

Name
Molly Polidoroff
Title
Executive Director
Phone
7724290403
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Polidoroff
Formed
1997
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
130

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The sanctuary receives donated services from unpaid volunteers who assist in fund-raising, administration, and program services. During 2016, volunteers donated over 7,355 hours to the sanctuary.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 69,008”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 69,008”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,693”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt017018609
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND BUILD SUPPORT FOR PERMANENT SANCTUARY FOR THE LIFELONG CARE OF CHIMPANZEES RESCUED FROM RESEARCH LABORATORIES, ENTERTAINMENT AND PET TRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0747628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0777346
IRS990/NetAssetsOrFundBalancesBOYAmt018354530
IRS990/NetAssetsOrFundBalancesEOYAmt016995926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0296241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06685
IRS990/OccupancyGrp/ManagementAndGeneralAmt03950
IRS990/OccupancyGrp/ProgramServicesAmt0155193
IRS990/OccupancyGrp/TotalAmt0165828
IRS990/OfficeExpensesGrp/FundraisingAmt0123800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028904
IRS990/OfficeExpensesGrp/ProgramServicesAmt041047
IRS990/OfficeExpensesGrp/TotalAmt0193751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364149
IRS990/OtherExpensesGrp/Desc0CHIMP CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2DONOR MAIL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt084746
IRS990/OtherExpensesGrp/FundraisingAmt1130353
IRS990/OtherExpensesGrp/FundraisingAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14781
IRS990/OtherExpensesGrp/ProgramServicesAmt0342617
IRS990/OtherExpensesGrp/ProgramServicesAmt1208244
IRS990/OtherExpensesGrp/ProgramServicesAmt2149448
IRS990/OtherExpensesGrp/ProgramServicesAmt3178979
IRS990/OtherExpensesGrp/TotalAmt0342617
IRS990/OtherExpensesGrp/TotalAmt1295240
IRS990/OtherExpensesGrp/TotalAmt2284582
IRS990/OtherExpensesGrp/TotalAmt3184979
IRS990/OtherLiabilitiesGrp/BOYAmt06097
IRS990/OtherLiabilitiesGrp/EOYAmt05775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0375070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02739482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176364
IRS990/PayrollTaxesGrp/TotalAmt0226691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02999516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02056268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106211
IRS990/PrincipalOfficerNm0MOLLY POLIDOROFF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IN THE CARE OF CHIMPANZEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05049219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039293
IRS990/PYOtherExpensesAmt02544369
IRS990/PYOtherRevenueAmt0145485
IRS990/PYRevenuesLessExpensesAmt0-387104
IRS990/PYSalariesCompEmpBnftPaidAmt02822232
IRS990/PYTotalExpensesAmt05621101
IRS990/PYTotalProfFndrsngExpnsAmt0254500
IRS990/PYTotalRevenueAmt05233997
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1358604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03566424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03497887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 474,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04446159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05049219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010109080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019604458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt019604458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04446159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05049219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010109080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019604458
IRS990ScheduleA/TotalSupportAmt020220922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING ACTIVITIES HAVE BEEN ENGAGED IN. NO EXPENDITURES TOWARD LOBBYING HAVE BEEN INCURRED. SAVE THE CHIMPS DID FILE A FORM 5768 ELECTION FOR EXPENDITURES TO INFLUENCE LEGISLATION IN 2014 AND THE FORM HAS NOT BEEN REVOKED TO DATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt08495554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02660934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011156488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0959509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01341419
IRS990ScheduleD/ExpensesNotReportedAmt069008
IRS990ScheduleD/ExpensesSubtotalAmt06043901
IRS990ScheduleD/LandGrp/BookValueAmt0745262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0745262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02417766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01146976
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03564742
IRS990ScheduleD/OtherExpensesIncludedAmt069008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210698
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt069008
IRS990ScheduleD/RevenueNotReportedAmt069008
IRS990ScheduleD/RevenueSubtotalAmt04685297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 69,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 69,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,693
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012251190
IRS990ScheduleD/TotalExpensesPerForm990Amt06043901
IRS990ScheduleD/TotalLiabilityAmt05775
IRS990ScheduleD/TotalRevenuePerForm990Amt04685297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04754305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06112909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ONLINE MKT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DIRECTMAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0618359
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1654683
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0448766
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1560683
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE ENGAGE GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1LAUTMAN MASKA NEILL & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0169593
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt194000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07160 COLUMBIA GATEWAY DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11730 RHODE ISLAND AVE NW STE 3 01
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021046
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIMPATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIMPS KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0139924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0139924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,039,968
Liabilities
$1,044,042
Net assets
$16,995,926
Revenue
$4,685,297
Expenses
$6,043,901
Net income
-$1,358,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.93$18.1$5.27$5.28$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.83$18.1$14.5$11.1$3.37
2023Summary only. Only limited summary data is available for this year.$16.0$1.35$14.7$13.2$10.2$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.21$11.7$9.05$9.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.13$11.8$8.03$8.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.73$11.9$6.01$7.27$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.85$13.2$7.13$7.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.09$13.3$4.36$6.40$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.97$15.3$4.79$6.47$1.68
2016Detailed filing. Detailed filing data is available for this year.$18.0$1.04$17.0$4.69$6.04$1.36
2016Summary only. Only limited summary data is available for this year.$18.0$1.04$17.0$4.69$6.04$1.36
2015Summary only. Only limited summary data is available for this year.$19.4$1.01$18.4$5.23$5.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.88$18.7$10.2$5.30$4.92
2013Detailed filing. Detailed filing data is available for this year.$14.9$1.07$13.8$5.07$5.10$0.03
2012Summary only. Only limited summary data is available for this year.$15.1$1.20$5.18$5.41$0.23
2011Summary only. Only limited summary data is available for this year.$15.0$0.90$4.82$6.47$1.65