Civic Intelligence

Save the Chimps Inc.

990 • Fiscal year 2017 • EIN 65-0789748

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$200,699

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$16,286,762

Down $1,753,206 (-9.7%) from 2016

Net Assets

Down

$15,318,736

Down $1,677,190 (-9.9%) from 2016

Liabilities

Down

$968,026

Down $76,016 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Up

$4,794,118

Up $108,821 (+2.3%) from 2016

Expenses

Up

$6,471,308

Up $427,407 (+7.1%) from 2016

Net Income

Down

-$1,677,190

Down $318,586 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2017

Assets$16,286,762
Liabilities$968,026
Net Assets$15,318,736
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$4,794,118
Expenses$6,471,308
Net Income-$1,677,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.3
Gross Receipts
$4,965,960
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.

To provide sanctuary and exemplary care to chimpanzees in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,251,190$11,740,648▼ $510,542
Savings and Temporary Cash Investments$3,497,887$2,341,256▼ $1,156,631
Pledges and Grants Receivable$2,056,268$1,322,840▼ $733,428
Cash and Non-Interest-Bearing Accounts$115,317$815,706▲ $700,389
Prepaid Expenses and Deferred Charges$106,211$56,291▼ $49,920
Intangible Assets$13,095$10,021▼ $3,074
Total Assets$18,039,968$16,286,762▼ $1,753,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,346$722,391▼ $54,955
Accounts Payable and Accrued Expenses$256,778$237,592▼ $19,186
Other Liabilities$5,775$5,443▼ $332
Deferred Revenue$4,143$2,600▼ $1,543
Total Liabilities$1,044,042$968,026▼ $76,016
Net Assets / Fund Balance
Unrestricted Net Assets$15,018,050$14,124,580▼ $893,470
Temporarily Rstr Net Assets$1,977,876$1,194,156▼ $783,720
Total Net Assets Fund Balance$16,995,926$15,318,736▼ $1,677,190
Total Liabilities and Net Assets / Fund Balance$18,039,968$16,286,762▼ $1,753,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,198,682$2,957,806-
Other Land Buildings$210,698--
Land$745,262--
Equipment$270,085$1,061,077-
Leasehold Improvements$2,315,921$1,279,764-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PolidoroffExecutive DiFT$200,082$617$200,699
Molly PolidoroffExecutive Director-$200,082$617$200,699
Janet RoseDevelopmentFT$131,650-$131,650
Jocelyn BeznerDirector of MediFT$111,757$6,806$118,563
Debra DurhamBehavior & RFT$110,488$6,259$116,747
Todd ArcherChief FinancFT$27,443$18$27,461

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,178,932
Program Service Revenue
$0
Investment Income
$52,616
Other Revenue
$562,570
All Other Contributions
$4,178,932
Change in Net Assets
$-1,677,190

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$136,245Fair Market Value (FMV)
Other Non Cash Contri Table1$135,574Fair Market Value (FMV)
Total Noncash Contributions2$271,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,794,118
Revenue Not Reported on Form 990
$171,842
Total Revenue per Audited Statements
$4,965,960
Total Revenue per Form 990
$4,794,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,540
Other Expenses$2,558,298
Total Fundraising Expense$1,269,023
Professional Fundraising Fees$225,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,259$23,329$365,001$2,778,589
Depreciation Depletion$518,586-$34,563$553,149
Other Employee Benefits$393,358$17,851$20,543$431,752
Fees for Services Other$99,522$85,596$105,924$291,042
Payroll Taxes$201,161$17,855$30,023$249,039
Current Officers, Directors, Trustees, and Key Employees$196,305$1,936$29,919$228,160
Fees for Services Professional Fundraising--$225,470$225,470
Office Expenses$81,027$17,550$122,781$221,358
Occupancy$149,761$3,826$6,866$160,453
Other Expenses$155,801$1,145$122,955$155,801
Information Technology$26,007$10,564$31,964$68,535
All Other Expenses$39,662$4,381$4,801$48,844
Insurance$32,280$7,885$4,116$44,281
Travel$13,781$5,723$5,838$25,342
Conferences and Meetings$9,915$2,463$1,095$13,473
Advertising$2,543$2,447$2,258$7,248
Total Functional Expenses$159,206$5,987$154,906$320,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,643,150
Expenses per Audited Statements$6,471,308
Total Expenses per Form 990$6,471,308
Expenses Not Reported on Form 990$171,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$734,412
Professional Fundraising Fees$225,470
Fundraising Direct Expenses$171,842

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$443,150$443,150$78,565$364,585
Chimpathon$51,135$51,135$29,557$21,578
Total Events$734,412$734,412$171,842$562,570
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$5,443
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
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Polidoroff
Formed
1997
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
109

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 2017, volunteers donated over 6861 hours to the sanctuary.”

Financial Statement Notes

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

“Direct fundraising costs 171,842”

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

“Direct fundraising costs 171,842”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF MEDI
IRS990/Form990PartVIISectionAGrp/TitleTxt13BEHAVIOR & R
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0171842
IRS990/FundraisingGrossIncomeAmt0734412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04965960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031964
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010564
IRS990/InformationTechnologyGrp/ProgramServicesAmt026007
IRS990/InformationTechnologyGrp/TotalAmt068535
IRS990/InsuranceGrp/FundraisingAmt04116
IRS990/InsuranceGrp/ManagementAndGeneralAmt07885
IRS990/InsuranceGrp/ProgramServicesAmt032280
IRS990/InsuranceGrp/TotalAmt044281
IRS990/IntangibleAssetsGrp/BOYAmt013095
IRS990/IntangibleAssetsGrp/EOYAmt010021
IRS990/InvestmentIncomeGrp/ExclusionAmt047182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052616
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05298647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012251190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011740648
IRS990/LandBldgEquipCostOrOtherBssAmt017039295
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/BOYAmt0777346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722391
IRS990/NetAssetsOrFundBalancesBOYAmt016995926
IRS990/NetAssetsOrFundBalancesEOYAmt015318736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0562570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562570
IRS990/NoncashContributionsAmt0271819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06866
IRS990/OccupancyGrp/ManagementAndGeneralAmt03826
IRS990/OccupancyGrp/ProgramServicesAmt0149761
IRS990/OccupancyGrp/TotalAmt0160453
IRS990/OfficeExpensesGrp/FundraisingAmt0122781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017550
IRS990/OfficeExpensesGrp/ProgramServicesAmt081027
IRS990/OfficeExpensesGrp/TotalAmt0221358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431752
IRS990/OtherExpensesGrp/Desc0CHIMP CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONOR MAIL
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0154906
IRS990/OtherExpensesGrp/FundraisingAmt1122955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt0376854
IRS990/OtherExpensesGrp/ProgramServicesAmt1159206
IRS990/OtherExpensesGrp/ProgramServicesAmt2147719
IRS990/OtherExpensesGrp/ProgramServicesAmt3155801
IRS990/OtherExpensesGrp/TotalAmt0376854
IRS990/OtherExpensesGrp/TotalAmt1320099
IRS990/OtherExpensesGrp/TotalAmt2271819
IRS990/OtherExpensesGrp/TotalAmt3155801
IRS990/OtherLiabilitiesGrp/BOYAmt05775
IRS990/OtherLiabilitiesGrp/EOYAmt05443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0365001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390259
IRS990/OtherSalariesAndWagesGrp/TotalAmt02778589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201161
IRS990/PayrollTaxesGrp/TotalAmt0249039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02056268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01322840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056291
IRS990/PrincipalOfficerNm0MOLLY POLIDOROFF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IN THE CARE OF CHIMPANZEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04446159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044021
IRS990/PYOtherExpensesAmt02449986
IRS990/PYOtherRevenueAmt0195117
IRS990/PYRevenuesLessExpensesAmt0-1358604
IRS990/PYSalariesCompEmpBnftPaidAmt03330322
IRS990/PYTotalExpensesAmt06043901
IRS990/PYTotalProfFndrsngExpnsAmt0263593
IRS990/PYTotalRevenueAmt04685297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1677190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03497887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02341256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - FUNDRAISING REVENUE 1,208,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04178932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04446159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05049219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010109080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023783390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0734412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01208973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt023783390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04178932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04446159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05049219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010109080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023783390
IRS990ScheduleA/TotalSupportAmt025181448
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/BookValueAmt08198682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02957806
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011156488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01331162
IRS990ScheduleD/ExpensesNotReportedAmt0171842
IRS990ScheduleD/ExpensesSubtotalAmt06471308
IRS990ScheduleD/LandGrp/BookValueAmt0745262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0745262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02315921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01279764
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03595685
IRS990ScheduleD/OtherExpensesIncludedAmt0171842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210698
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0171842
IRS990ScheduleD/RevenueNotReportedAmt0171842
IRS990ScheduleD/RevenueSubtotalAmt04794118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 171,842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 171,842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011740648
IRS990ScheduleD/TotalExpensesPerForm990Amt06471308
IRS990ScheduleD/TotalLiabilityAmt05443
IRS990ScheduleD/TotalRevenuePerForm990Amt04794118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04965960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06643150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ONLINE MKT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DIRECTMAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0544976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,286,762
Liabilities
$968,026
Net assets
$15,318,736
Revenue
$4,794,118
Expenses
$6,471,308
Net income
-$1,677,190
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
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.97$15.3$4.79$6.47$1.68
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