Civic Intelligence

Save the Chimps Inc.

990 • Fiscal year 2019 • EIN 65-0789748

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$158,456

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,000,771

Down $377,750 (-2.6%) from 2018

Net Assets

Down

$13,154,885

Down $128,782 (-1.0%) from 2018

Liabilities

Down

$845,886

Down $248,968 (-23%) from 2018

Revenue

Up

$7,126,495

Up $2,763,163 (+63%) from 2018

Expenses

Up

$7,255,277

Up $856,876 (+13%) from 2018

Net Income

Up

-$128,782

Up $1,906,287 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,000,771
Liabilities$845,886
Net Assets$13,154,885

Operations Trend

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

2019

Revenue$7,126,495
Expenses$7,255,277
Net Income-$128,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$7,150,223
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$11,399,752$10,991,221▼ $408,531
Savings and Temporary Cash Investments$1,596,173$1,007,301▼ $588,872
Pledges and Grants Receivable$78,325$998,051▲ $919,726
Cash and Non-Interest-Bearing Accounts$1,244,329$933,109▼ $311,220
Prepaid Expenses and Deferred Charges$51,397$63,896▲ $12,499
Intangible Assets$8,545$7,193▼ $1,352
Total Assets$14,378,521$14,000,771▼ $377,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,631$636,877▼ $29,754
Accounts Payable and Accrued Expenses$420,623$201,764▼ $218,859
Other Liabilities$5,100$4,745▼ $355
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$1,094,854$845,886▼ $248,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,152,825$12,193,416▼ $959,409
Net Assets With Donor Restrictions$130,842$961,469▲ $830,627
Total Net Assets Fund Balance$13,283,667$13,154,885▼ $128,782
Total Liabilities and Net Assets / Fund Balance$14,378,521$14,000,771▼ $377,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,931,332$5,073,886-
Other Land Buildings$72,596$563,930-
Land$796,777--
Equipment$69,091$828,013-
Leasehold Improvements$2,121,425$1,745,987-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ArcherCOOFT$100,185$58,271$158,456
Dr Valerie KirkDirector of Veterinary ServiceFT$105,515-$105,515
Dr Shelly LaklyExecutive Director (12/31/19)FT$75,385-$75,385

Board Members and Trustees

NameTitle
Jon StrykerChair
Stephen BennettVice Chair
Artie OwenDirector
Janet MccarthyDirector
Jason NorthDirector
John BattistaDirector
Justin StanwixDirector
Timothy WuDirector
Tracey LovitzDirector
Sarah HaneySecretary
MARK O'DONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Belknap Webb & Tyler LLPLegal1133 AVENUE OF THE AMERICAS, New York, NY 10036-6710$431,116
Solutions International Advisors LLCBusiness Consulting1 W 67TH ST, New York, NY 10023-6200$213,125
Lautman Mask Neill & CompanyProfessional Fundraising1730 RHODE ISLAND AVE NW STE 301, Washington, DC 20036$137,700
The Engage GroupProfessional Fundraising7160 COLUMBIA GATEWAY DRIVE, Columbia, MD 21046$116,100
Russel Reynolds AssociatesRecruitment277 PARK AVENUE SUITE 3800, New York, NY 10172$115,839
Revenue and Support

Revenue Composition

Contributions and Grants
$6,899,121
Program Service Revenue
$0
Investment Income
$33,922
Other Revenue
$193,452
All Other Contributions
$6,899,121
Change in Net Assets
$-128,782

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
Securities Publicly Traded7,169$1,417,906Fair Market Value (FMV)
Other Non Cash Contri Table1$140,523Fair Market Value (FMV)
Total Noncash Contributions7,170$1,558,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,126,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,728
Total Revenue per Audited Statements
$7,150,223
Total Revenue per Form 990
$7,126,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,380
Other Expenses$3,339,097
Total Fundraising Expense$1,060,787
Professional Fundraising Fees$253,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,282,298$200,219$262,072$2,744,589
Fees for Services Other$124,000$408,658$67,379$600,037
Depreciation Depletion$510,904-$18,429$529,333
Other Employee Benefits$384,904$3,708$29,325$417,937
Payroll Taxes$217,962$22,503$25,548$266,013
Fees for Services Professional Fundraising--$253,800$253,800
Current Officers, Directors, Trustees, and Key Employees$194,453$17,059$22,329$233,841
Office Expenses$69,663$41,632$115,672$226,967
Other Expenses$214,253$4,613$169,170$214,253
Occupancy$136,368$4,043$4,377$144,788
All Other Expenses$74,543$807$10,440$85,790
Information Technology$35,932$6,164$35,673$77,769
Travel$23,941$25,168$2,263$51,372
Insurance$27,058$9,674$2,833$39,565
Interest$33,051--$33,051
Advertising$6,767$7,185$9,189$23,141
Fees for Services Accounting$2,879$9,488$7,457$19,824
Conferences and Meetings$4,870$4,601$6,178$15,649
Fees for Services Legal$1,440$4,746$3,730$9,916
Total Functional Expenses$106,900$4,613$168,480$279,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,279,005
Expenses per Audited Statements$7,255,277
Total Expenses per Form 990$7,255,277
Expenses Not Reported on Form 990$23,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$253,800
Fundraising Gross Income$174,112
Fundraising Direct Expenses$23,728

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Members Days$31,993$31,993$7,216$24,777
Chimpathon$30,085$30,085$16,512$13,573
Total Events$62,078$62,078$23,728$38,350
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$4,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

The board of directors 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
MARK O'DONNELL
Title
Treasurer
Phone
7724290403
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'DONNELL
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
62

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Michael Novak
Phone
3059959600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The sanctuary accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The sanctuary had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The sanctuary does not expect that unrecognized tax benefits will increase within the next twelve months. The sanctuary recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. The sanctuary is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 23,728.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 23,728.

Raw XML AppendixShowing 400 of 735 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/PersonNm8JUSTIN STANWIX
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BATTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SHELLY LAKLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR VALERIE KIRK
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/ReportableCompFromOrgAmt11158456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105515
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/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF VETERINARY SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023728
IRS990/FundraisingGrossIncomeAmt0174112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07150223
IRS990/GrossRentsGrp/RealAmt036600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035673
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06164
IRS990/InformationTechnologyGrp/ProgramServicesAmt035932
IRS990/InformationTechnologyGrp/TotalAmt077769
IRS990/InsuranceGrp/FundraisingAmt02833
IRS990/InsuranceGrp/ManagementAndGeneralAmt09674
IRS990/InsuranceGrp/ProgramServicesAmt027058
IRS990/InsuranceGrp/TotalAmt039565
IRS990/IntangibleAssetsGrp/BOYAmt08545
IRS990/IntangibleAssetsGrp/EOYAmt07193
IRS990/InterestGrp/ProgramServicesAmt033051
IRS990/InterestGrp/TotalAmt033051
IRS990/InvestmentIncomeGrp/ExclusionAmt033922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08211816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011399752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010991221
IRS990/LandBldgEquipCostOrOtherBssAmt019203037
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND BUILD SUPPORT FOR PERMANENT SANCTUARY FOR THE LIFELONG CARE OF CHIMPANZEES RESCUED FROM RESEARCH LABORATORIES, ENTERTAINMENT AND PET TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636877
IRS990/NetAssetsOrFundBalancesBOYAmt013283667
IRS990/NetAssetsOrFundBalancesEOYAmt013154885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013152825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012193416
IRS990/NoncashContributionsAmt01558429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04377
IRS990/OccupancyGrp/ManagementAndGeneralAmt04043
IRS990/OccupancyGrp/ProgramServicesAmt0136368
IRS990/OccupancyGrp/TotalAmt0144788
IRS990/OfficeExpensesGrp/FundraisingAmt0115672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041632
IRS990/OfficeExpensesGrp/ProgramServicesAmt069663
IRS990/OfficeExpensesGrp/TotalAmt0226967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417937
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1CHIMP CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR MAIL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014923
IRS990/OtherExpensesGrp/FundraisingAmt1169170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14613
IRS990/OtherExpensesGrp/ProgramServicesAmt0125673
IRS990/OtherExpensesGrp/ProgramServicesAmt1415246
IRS990/OtherExpensesGrp/ProgramServicesAmt2106901
IRS990/OtherExpensesGrp/ProgramServicesAmt3214253
IRS990/OtherExpensesGrp/TotalAmt0571712
IRS990/OtherExpensesGrp/TotalAmt1415246
IRS990/OtherExpensesGrp/TotalAmt2280684
IRS990/OtherExpensesGrp/TotalAmt3214253
IRS990/OtherLiabilitiesGrp/BOYAmt05100
IRS990/OtherLiabilitiesGrp/EOYAmt04745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04680
IRS990/OtherRevenueTotalAmt04680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02282298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02744589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217962
IRS990/PayrollTaxesGrp/TotalAmt0266013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0998051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063896
IRS990/PrincipalOfficerNm0MARK O'DONNELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04169590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055641
IRS990/PYOtherExpensesAmt02433444
IRS990/PYOtherRevenueAmt0138101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2035069
IRS990/PYSalariesCompEmpBnftPaidAmt03761682
IRS990/PYTotalExpensesAmt06398401
IRS990/PYTotalProfFndrsngExpnsAmt0203275
IRS990/PYTotalRevenueAmt04363332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-128782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036600

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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