Civic Intelligence

Save the Chimps Inc.

990 • Fiscal year 2018 • EIN 65-0789748

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$228,004

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,378,521

Down $1,908,241 (-12%) from 2017

Net Assets

Down

$13,283,667

Down $2,035,069 (-13%) from 2017

Liabilities

Up

$1,094,854

Up $126,828 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$4,363,332

Down $430,786 (-9.0%) from 2017

Expenses

Down

$6,398,401

Down $72,907 (-1.1%) from 2017

Net Income

Down

-$2,035,069

Down $357,879 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$14,378,521
Liabilities$1,094,854
Net Assets$13,283,667
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$4,363,332
Expenses$6,398,401
Net Income-$2,035,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,425,850
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$11,740,648$11,399,752▼ $340,896
Savings and Temporary Cash Investments$2,341,256$1,596,173▼ $745,083
Cash and Non-Interest-Bearing Accounts$815,706$1,244,329▲ $428,623
Pledges and Grants Receivable$1,322,840$78,325▼ $1,244,515
Prepaid Expenses and Deferred Charges$56,291$51,397▼ $4,894
Intangible Assets$10,021$8,545▼ $1,476
Total Assets$16,286,762$14,378,521▼ $1,908,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,391$666,631▼ $55,760
Accounts Payable and Accrued Expenses$237,592$420,623▲ $183,031
Other Liabilities$5,443$5,100▼ $343
Deferred Revenue$2,600$2,500▼ $100
Total Liabilities$968,026$1,094,854▲ $126,828
Net Assets / Fund Balance
Unrestricted Net Assets$14,124,580$13,152,825▼ $971,755
Temporarily Rstr Net Assets$1,194,156$130,842▼ $1,063,314
Total Net Assets Fund Balance$15,318,736$13,283,667▼ $2,035,069
Total Liabilities and Net Assets / Fund Balance$16,286,762$14,378,521▼ $1,908,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,956,398$3,255,603-
Other Land Buildings$311,575--
Land$745,262--
Equipment$159,784$1,171,378-
Leasehold Improvements$2,226,733$1,411,303-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PolidoroffExecutive DiFT$227,381$623$228,004
Molly PolidoroffExecutive Director-$227,381$623$228,004
Debra DurhamBehavior & RFT$105,924$6,666$112,590
Debra DurhamBehavior & Research-$105,924$6,666$112,590
Todd ArcherCFO/interimFT$108,181$94$108,275

Board Members and Trustees

NameTitle
Jon StrykerChair
Stephen BennettVice Chair
Artie OwenDirector
James ThomasDirector
Janet MccarthyDirector
Jason NorthDirector
John BattistaDirector
Timothy WuDirector
Tracey LovitzDirector
Sarah HaneySecretary
MARK O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,169,590
Program Service Revenue
$0
Investment Income
$55,641
Other Revenue
$138,101
All Other Contributions
$4,169,590
Change in Net Assets
$-2,035,069

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$202,667Fair Market Value (FMV)
Other Non Cash Contri Table1$143,861Fair Market Value (FMV)
Total Noncash Contributions2$346,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,363,332
Revenue Not Reported on Form 990
$62,518
Total Revenue per Audited Statements
$4,425,850
Total Revenue per Form 990
$4,363,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,761,682
Other Expenses$2,433,444
Total Fundraising Expense$957,669
Professional Fundraising Fees$203,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,413,102$26,540$270,733$2,710,375
Depreciation Depletion$513,469-$27,821$541,290
Other Employee Benefits$418,056$14,251$27,903$460,210
Payroll Taxes$221,985$8,512$24,321$254,818
Fees for Services Other$99,800$35,847$114,419$250,066
Comp Disqual Persons$203,008$2,246$22,750$228,004
Fees for Services Professional Fundraising--$203,275$203,275
Occupancy$155,562$2,789$6,082$164,433
Other Expenses$155,613$3,849$94,667$155,613
Office Expenses$42,077$12,469$73,542$128,088
Current Officers, Directors, Trustees, and Key Employees$96,401$1,062$10,812$108,275
Information Technology$22,844$9,422$30,077$62,343
All Other Expenses$56,018$865$5,004$61,887
Insurance$29,639$7,507$3,199$40,345
Travel$13,611$11,068$6,137$30,816
Conferences and Meetings$10,233$509$535$11,277
Advertising$5,700$1,736$874$8,310
Total Functional Expenses$134,588$3,849$94,667$233,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,460,919
Expenses per Audited Statements$6,398,401
Total Expenses per Form 990$6,398,401
Expenses Not Reported on Form 990$62,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$203,275
Fundraising Gross Income$200,619
Fundraising Direct Expenses$62,518

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chimps Kitchen$55,686$55,686$38,824$16,862
Chimpathon$44,651$44,651$21,668$22,983
Total Events$200,619$200,619$62,518$138,101
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$5,100
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
Todd Archer
Title
CFO/interim CEO
Phone
7724290403
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Archer
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
83

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Sherri Kolodziejczak 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 2018, volunteers donated over 6,752 hours to the sanctuary.”

Financial Statement Notes

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

“Direct fundraising costs 62,518”

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

“Direct fundraising costs 62,518”

Raw XML AppendixShowing 400 of 596 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
AveragingAttachment/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.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED
IRS990/AdvertisingGrp/FundraisingAmt0874
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01736
IRS990/AdvertisingGrp/ProgramServicesAmt05700
IRS990/AdvertisingGrp/TotalAmt08310
IRS990/AllOtherContributionsAmt04169590
IRS990/AllOtherExpensesGrp/FundraisingAmt05004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056018
IRS990/AllOtherExpensesGrp/TotalAmt061887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD ARCHER
IRS990/BooksInCareOfDetail/PhoneNum07724290403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12220
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034979
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0815706
IRS990/CashNonInterestBearingGrp/EOYAmt01244329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108275
IRS990/CompDisqualPersonsGrp/FundraisingAmt022750
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02246
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0203008
IRS990/CompDisqualPersonsGrp/TotalAmt0228004
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0535
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010233
IRS990/ConferencesMeetingsGrp/TotalAmt011277
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04169590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055641
IRS990/CYOtherExpensesAmt02433444
IRS990/CYOtherRevenueAmt0138101
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2035069
IRS990/CYSalariesCompEmpBnftPaidAmt03761682
IRS990/CYTotalExpensesAmt06398401
IRS990/CYTotalFundraisingExpenseAmt0957669
IRS990/CYTotalProfFndrsngExpnsAmt0203275
IRS990/CYTotalRevenueAmt04363332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02600
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt027821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513469
IRS990/DepreciationDepletionGrp/TotalAmt0541290
IRS990/Desc0LIFELONG RESIDENTIAL, VETERINARY, NUTRITIONAL AND ENRICHMENT CARE FOR CHIMPANZEES RETIRED FROM MEDICAL RESEARCH, ENTERTAINMENT, AND THE PET TRADE. INCLUDES SPECIALIZED CARE NEEDED FOR INDIVIDUALLY IDENTIFIED SPECIAL NEEDS CHIMPANZEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04973781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0114419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099800
IRS990/FeesForServicesOtherGrp/TotalAmt0250066
IRS990/FeesForServicesProfFundraising/FundraisingAmt0203275
IRS990/FeesForServicesProfFundraising/TotalAmt0203275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136666
IRS990/Form990PartVIISectionAGrp/PersonNm0JON STRYKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTIE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY LOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY WU
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BATTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY POLIDOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA DURHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12227381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13BEHAVIOR & R
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062518
IRS990/FundraisingGrossIncomeAmt0200619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04425850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09422
IRS990/InformationTechnologyGrp/ProgramServicesAmt022844
IRS990/InformationTechnologyGrp/TotalAmt062343
IRS990/InsuranceGrp/FundraisingAmt03199
IRS990/InsuranceGrp/ManagementAndGeneralAmt07507
IRS990/InsuranceGrp/ProgramServicesAmt029639
IRS990/InsuranceGrp/TotalAmt040345
IRS990/IntangibleAssetsGrp/BOYAmt010021
IRS990/IntangibleAssetsGrp/EOYAmt08545
IRS990/InvestmentIncomeGrp/ExclusionAmt044440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05838284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011740648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011399752
IRS990/LandBldgEquipCostOrOtherBssAmt017238036
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/BOYAmt0722391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0666631
IRS990/NetAssetsOrFundBalancesBOYAmt015318736
IRS990/NetAssetsOrFundBalancesEOYAmt013283667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138101
IRS990/NoncashContributionsAmt0346528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06082
IRS990/OccupancyGrp/ManagementAndGeneralAmt02789
IRS990/OccupancyGrp/ProgramServicesAmt0155562
IRS990/OccupancyGrp/TotalAmt0164433
IRS990/OfficeExpensesGrp/FundraisingAmt073542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012469
IRS990/OfficeExpensesGrp/ProgramServicesAmt042077
IRS990/OfficeExpensesGrp/TotalAmt0128088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460210
IRS990/OtherExpensesGrp/Desc0CHIMP CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2DONOR MAIL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt035518
IRS990/OtherExpensesGrp/FundraisingAmt194667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13849
IRS990/OtherExpensesGrp/ProgramServicesAmt0400161
IRS990/OtherExpensesGrp/ProgramServicesAmt1143914
IRS990/OtherExpensesGrp/ProgramServicesAmt2134588
IRS990/OtherExpensesGrp/ProgramServicesAmt3155613
IRS990/OtherExpensesGrp/TotalAmt0400161
IRS990/OtherExpensesGrp/TotalAmt1345711
IRS990/OtherExpensesGrp/TotalAmt2233104
IRS990/OtherExpensesGrp/TotalAmt3155613
IRS990/OtherLiabilitiesGrp/BOYAmt05443
IRS990/OtherLiabilitiesGrp/EOYAmt05100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02413102
IRS990/OtherSalariesAndWagesGrp/TotalAmt02710375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221985
IRS990/PayrollTaxesGrp/TotalAmt0254818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01322840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051397
IRS990/PrincipalOfficerNm0TODD ARCHER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICE EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04178932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052616
IRS990/PYOtherExpensesAmt02558298
IRS990/PYOtherRevenueAmt0562570
IRS990/PYRevenuesLessExpensesAmt0-1677190
IRS990/PYSalariesCompEmpBnftPaidAmt03687540
IRS990/PYTotalExpensesAmt06471308
IRS990/PYTotalProfFndrsngExpnsAmt0225470
IRS990/PYTotalRevenueAmt04794118
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2035069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02341256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - FUNDRAISING REVENUE 1,409,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04169590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04178932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04446159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05049219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010109080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027952980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0734412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01409592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt027952980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04169590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04178932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04446159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05049219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010109080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027952980
IRS990ScheduleA/TotalSupportAmt029596097
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/BookValueAmt07956398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03255603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011212001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01331162
IRS990ScheduleD/ExpensesNotReportedAmt062518
IRS990ScheduleD/ExpensesSubtotalAmt06398401
IRS990ScheduleD/LandGrp/BookValueAmt0745262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0745262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02226733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01411303
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03638036
IRS990ScheduleD/OtherExpensesIncludedAmt062518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311575
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0311575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt062518
IRS990ScheduleD/RevenueNotReportedAmt062518
IRS990ScheduleD/RevenueSubtotalAmt04363332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 62,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 62,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011399752
IRS990ScheduleD/TotalExpensesPerForm990Amt06398401
IRS990ScheduleD/TotalLiabilityAmt05100
IRS990ScheduleD/TotalRevenuePerForm990Amt04363332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04425850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06460919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,378,521
Liabilities
$1,094,854
Net assets
$13,283,667
Revenue
$4,363,332
Expenses
$6,398,401
Net income
-$2,035,069
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
2018Detailed filing. Detailed filing data is available for this year.$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
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