Civic Intelligence

Save the Chimps Inc.

990 • Fiscal year 2020 • EIN 65-0789748

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2022

Organization ProfileWWW.SAVETHECHIMPS.ORG
16891 Carole Noon LaneFt Pierce, FL 34945

(772) 429-0403

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$124,645

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$13,621,966

Down $378,805 (-2.7%) from 2019

Net Assets

Down

$11,894,970

Down $1,259,915 (-9.6%) from 2019

Liabilities

Up

$1,726,996

Up $881,110 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Down

$6,006,617

Down $1,119,878 (-16%) from 2019

Expenses

Up

$7,266,532

Up $11,255 (+0.2%) from 2019

Net Income

Down

-$1,259,915

Down $1,131,133 (-878%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2020

Assets$13,621,966
Liabilities$1,726,996
Net Assets$11,894,970
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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 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

2020

Revenue$6,006,617
Expenses$7,266,532
Net Income-$1,259,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$6,305,021
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$10,991,221$10,376,089▼ $615,132
Pledges and Grants Receivable$998,051$1,720,791▲ $722,740
Savings and Temporary Cash Investments$1,007,301$896,980▼ $110,321
Cash and Non-Interest-Bearing Accounts$933,109$408,265▼ $524,844
Prepaid Expenses and Deferred Charges$63,896$127,793▲ $63,897
Intangible Assets$7,193$5,595▼ $1,598
Total Assets$14,000,771$13,621,966▼ $378,805
Other Assets Total$0$86,453▲ $86,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,877$1,207,340▲ $570,463
Accounts Payable and Accrued Expenses$201,764$512,776▲ $311,012
Other Liabilities$4,745$4,380▼ $365
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$845,886$1,726,996▲ $881,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,193,416$11,814,951▼ $378,465
Net Assets With Donor Restrictions$961,469$80,019▼ $881,450
Total Net Assets Fund Balance$13,154,885$11,894,970▼ $1,259,915
Total Liabilities and Net Assets / Fund Balance$14,000,771$13,621,966▼ $378,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,620,337$5,384,881-
Other Land Buildings$60,877$593,649-
Land$500,997--
Equipment$191,845$887,366-
Leasehold Improvements$2,002,033$1,887,077-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Valerie KirkDirector of Veterinary SerFT$124,645$124,645
Dr Andrew HalloranDirector of Chimpanzee Care-$103,131$103,131

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
James MeehanAccounting And AdministrationPO BOX 12220, Fort Pierce, FL 34979$119,188
Hrlife LLCRecruitment18018 WATERVIEW MEADOW CT, Roland, AR 72135$115,839
Revenue and Support

Revenue Composition

Contributions and Grants
$5,354,771
Program Service Revenue
$0
Investment Income
$498,659
Other Revenue
$153,187
All Other Contributions
$5,354,771
Change in Net Assets
$-1,259,915

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 Traded8,718$1,336,405Fair Market Value (FMV)
Total Noncash Contributions8,718$1,336,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,006,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,986
Total Revenue per Audited Statements
$6,011,603
Total Revenue per Form 990
$6,006,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,711,082
Other Expenses$3,397,440
Total Fundraising Expense$943,896
Professional Fundraising Fees$158,010
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,343,454$186,467$240,645$2,770,566
Fees for Services Other$160,301$416,474$112,135$688,910
Depreciation Depletion$540,659-$500$541,159
Payroll Taxes$433,691$7,759$21,782$463,232
Other Employee Benefits$211,496$16,474$21,538$249,508
Current Officers, Directors, Trustees, and Key Employees$192,662$15,330$19,784$227,776
Occupancy$180,067$8,830$5,245$194,142
Office Expenses$57,080$40,716$83,048$180,844
Fees for Services Professional Fundraising--$158,010$158,010
Fees for Services Legal$19,613$50,956$33,053$103,622
Other Expenses$101,436$13,666$163,517$101,436
Information Technology$11,165$27,466$51,553$90,184
All Other Expenses$68,021$3,167$9,247$80,435
Fees for Services Accounting$6,433$16,715$10,842$33,990
Insurance$17,951$11,593$1,209$30,753
Interest$29,056--$29,056
Travel$7,905$8,340$842$17,087
Advertising$2,180$560$8,038$10,778
Conferences and Meetings$2,548$710$2,908$6,166
Total Functional Expenses$95,660$13,666$163,517$272,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,271,518
Expenses per Audited Statements$7,266,532
Total Expenses per Form 990$7,266,532
Expenses Not Reported on Form 990$4,986
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$158,010
Fundraising Gross Income$116,370
Fundraising Direct Expenses$4,986

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chimpathon$18,752$18,752$4,986$13,766
Total Events$18,752$18,752$4,986$13,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie Kirk-EquipmentNo$9,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$4,380
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
Yes
Material changes to governing documents
Yes
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 A, Line 4

“Save the chimps in 2020 updated their by-laws. The board of directors shall have authority to update any laws or amendements of the organization.”

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.”

Part VII

“We amended the return to fix the salaries of former employees in part vii of the return and to update schedule j to include severance of former employees.”

Filing and Contact Details

Filer

Filer Name
Save the Chimps Inc
EIN
65-0789748
Phone
7724290403
Address
16891 CAROLE NOON LANE, FT PIERCE, FL 34945

Signing Officer

Name
MARK O'DONNELL
Title
Treasurer
Phone
7724290403
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'DONNELL
Formed
1997
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
40

Preparer

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

Additional Explanations

Part IX

“We amended the return to fix line items in statement of functional expenses.”

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 4,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 4,986.”

Raw XML AppendixShowing 400 of 692 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/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 MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KHADIJA REJTO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR VALERIE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ANDREW HALLORAN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103131
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF VETERINARY SER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CHIMPANZEE CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04986
IRS990/FundraisingGrossIncomeAmt0116370
IRS990/GainOrLossGrp/OtherAmt0446974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0740392
IRS990/GrossReceiptsAmt06305021
IRS990/GrossRentsGrp/RealAmt039400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027466
IRS990/InformationTechnologyGrp/ProgramServicesAmt011165
IRS990/InformationTechnologyGrp/TotalAmt090184
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt011593
IRS990/InsuranceGrp/ProgramServicesAmt017951
IRS990/InsuranceGrp/TotalAmt030753
IRS990/IntangibleAssetsGrp/BOYAmt07193
IRS990/IntangibleAssetsGrp/EOYAmt05595
IRS990/InterestGrp/ProgramServicesAmt029056
IRS990/InterestGrp/TotalAmt029056
IRS990/InvestmentIncomeGrp/ExclusionAmt051685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08752973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010991221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010376089
IRS990/LandBldgEquipCostOrOtherBssAmt019129062
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0293418
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0636877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01207340
IRS990/NetAssetsOrFundBalancesBOYAmt013154885
IRS990/NetAssetsOrFundBalancesEOYAmt011894970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012193416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011814951
IRS990/NoncashContributionsAmt01336405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05245
IRS990/OccupancyGrp/ManagementAndGeneralAmt08830
IRS990/OccupancyGrp/ProgramServicesAmt0180067
IRS990/OccupancyGrp/TotalAmt0194142
IRS990/OfficeExpensesGrp/FundraisingAmt083048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040716
IRS990/OfficeExpensesGrp/ProgramServicesAmt057080
IRS990/OfficeExpensesGrp/TotalAmt0180844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt086453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249508
IRS990/OtherExpensesGrp/Desc0CHIMP CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONOR MAIL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0163517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013666
IRS990/OtherExpensesGrp/ProgramServicesAmt0815923
IRS990/OtherExpensesGrp/ProgramServicesAmt195660
IRS990/OtherExpensesGrp/ProgramServicesAmt2200112
IRS990/OtherExpensesGrp/ProgramServicesAmt3101436
IRS990/OtherExpensesGrp/TotalAmt0815923
IRS990/OtherExpensesGrp/TotalAmt1272843
IRS990/OtherExpensesGrp/TotalAmt2200112
IRS990/OtherExpensesGrp/TotalAmt3101436
IRS990/OtherLiabilitiesGrp/BOYAmt04745
IRS990/OtherLiabilitiesGrp/EOYAmt04380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02343454
IRS990/OtherSalariesAndWagesGrp/TotalAmt02770566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433691
IRS990/PayrollTaxesGrp/TotalAmt0463232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0998051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01720791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127793
IRS990/PrincipalOfficerNm0MARK O'DONNELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06899121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033922
IRS990/PYOtherExpensesAmt03339097
IRS990/PYOtherRevenueAmt0193452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128782
IRS990/PYSalariesCompEmpBnftPaidAmt03662380
IRS990/PYTotalExpensesAmt07255277
IRS990/PYTotalProfFndrsngExpnsAmt0253800
IRS990/PYTotalRevenueAmt07126495
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1259915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05354771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06899121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04169590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04178932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04446159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025048573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0734412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0264125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01499083
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,621,966
Liabilities
$1,726,996
Net assets
$11,894,970
Revenue
$6,006,617
Expenses
$7,266,532
Net income
-$1,259,915
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
2020Detailed filing. Detailed filing data is available for this year.$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
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