Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 65-0789748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$16,049,124
Flat from 2023
Net Assets
Flat$14,701,357
Flat from 2023
Liabilities
Flat$1,347,767
Flat from 2023
Revenue
Flat$13,247,295
Flat from 2023
Expenses
Flat$10,219,253
Flat from 2023
Net Income
Flat$3,028,042
Flat from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,697,605 | $9,530,012 | ▼ $167,593 |
| Pledges and Grants Receivable | $661,748 | $4,114,922 | ▲ $3,453,174 |
| Cash and Non-Interest-Bearing Accounts | $1,147,294 | $1,333,647 | ▲ $186,353 |
| Savings and Temporary Cash Investments | $1,160,087 | $830,069 | ▼ $330,018 |
| Prepaid Expenses and Deferred Charges | $108,268 | $135,102 | ▲ $26,834 |
| Intangible Assets | $2,643 | $1,168 | ▼ $1,475 |
| Total Assets | $12,882,898 | $16,049,124 | ▲ $3,166,226 |
| Other Assets Total | $105,253 | $104,204 | ▼ $1,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $649,375 | $837,897 | ▲ $188,522 |
| Mortgage Notes Payable Secured by Investment Property | $534,648 | $497,195 | ▼ $37,453 |
| Other Liabilities | $23,060 | $10,175 | ▼ $12,885 |
| Deferred Revenue | $2,500 | $2,500 | → $0 |
| Total Liabilities | $1,209,583 | $1,347,767 | ▲ $138,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,992,133 | $10,276,171 | ▼ $715,962 |
| Net Assets With Donor Restrictions | $681,182 | $4,425,186 | ▲ $3,744,004 |
| Total Net Assets Fund Balance | $11,673,315 | $14,701,357 | ▲ $3,028,042 |
| Total Liabilities and Net Assets / Fund Balance | $12,882,898 | $16,049,124 | ▲ $3,166,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,174,041 | $6,339,624 | - |
| Other Land Buildings | $48,514 | $666,421 | - |
| Land | $500,997 | - | - |
| Equipment | $169,744 | $1,115,458 | - |
| Leasehold Improvements | $1,636,716 | $2,252,394 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ana Paula Tavares | Chief Executive Officer | FT | $347,685 | $22,598 | $370,283 |
| James Meehan | Director of Finance | FT | $139,303 | $14,923 | $154,226 |
| Melissa Gibbons | Director of Foundation and Corporate Giving/consul | FT | $144,623 | - | $144,623 |
| Dr Valerie Kirk | Director of Veterinary Care | FT | $126,836 | $14,426 | $141,262 |
| Sara Halpert | Director of Marketing | FT | $120,900 | $14,106 | $135,006 |
| Dr Andrew Halloran | Director of Chimpanzee Behavior and Care | FT | $110,758 | $17,717 | $128,475 |
| Ashly Alberto | Chief Dev. Officer as of 10/2023 | FT | $43,365 | - | $43,365 |
| Name | Title |
|---|---|
| Jon Stryker | Chair |
| Stephen Bennett | Vice Chair |
| Artie Owen | Director |
| Janet Mccartney | Director |
| Jason North | Director |
| John Battista | Director |
| Justin Stanwix | Director |
| Timothy Wu | Director |
| Alyse Serrell | Director Until 03/2023 |
| Sarah Haney | Secretary |
| MARK O'DONNELL | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counselling Service Co LLC | Capital Campaign Consultant | 155 NORTH WACKER SUITE 1790, Chicago, IL 60606 | $236,255 |
| Torcsill Foundation LLC | Construction - Walls | 12000 AEROSPACE BLVD SUITE 115, Houston, TX 77034 | $176,351 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $1,339,616 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $353,544 | Fair Market Value (FMV) |
| Works of Art | 52 | $73,000 | Sales Price |
| Total Noncash Contributions | 62 | $1,766,160 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,903,882 |
| Other Expenses | $4,006,373 |
| Total Fundraising Expense | $1,622,535 |
| Professional Fundraising Fees | $308,998 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,417,806 | $368,426 | $489,381 | $4,275,613 |
| Other Employee Benefits | $630,361 | $48,068 | $47,423 | $725,852 |
| Depreciation Depletion | $539,103 | - | $5,000 | $544,103 |
| Fees for Services Other | $258,524 | $32,249 | $154,055 | $444,828 |
| Current Officers, Directors, Trustees, and Key Employees | $259,199 | $37,029 | $117,422 | $413,650 |
| Payroll Taxes | $325,492 | $8,805 | $62,059 | $396,356 |
| Fees for Services Professional Fundraising | - | - | $308,998 | $308,998 |
| Occupancy | $209,433 | $2,173 | - | $211,606 |
| Office Expenses | $63,125 | $24,768 | $70,697 | $158,590 |
| Travel | $28,817 | $76,566 | $43,034 | $148,417 |
| Other Expenses | $147,658 | $12,099 | $145,184 | $147,658 |
| Information Technology | $33,294 | $28,742 | $63,435 | $125,471 |
| Pension Plan Contributions | $71,002 | $13,701 | $7,708 | $92,411 |
| All Other Expenses | $3,128 | $8,222 | $72,128 | $83,478 |
| Insurance | $30,367 | $17,468 | $2,604 | $50,439 |
| Fees for Services Accounting | - | $41,339 | - | $41,339 |
| Advertising | - | - | $32,390 | $32,390 |
| Interest | $24,117 | - | - | $24,117 |
| Conferences and Meetings | $3,254 | $15,644 | $1,017 | $19,915 |
| Fees for Services Legal | - | $7,279 | - | $7,279 |
| Total Functional Expenses | $97,697 | $13,957 | $167,481 | $279,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,345,175 |
| Expenses per Audited Statements | $10,219,253 |
| Total Expenses per Form 990 | $10,219,253 |
| Expenses Not Reported on Form 990 | $125,922 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $308,998 |
| Fundraising Gross Income | $258,715 |
| Fundraising Direct Expenses | $90,672 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $94,734 | $94,734 | $12,174 | $82,560 |
| Donor Luncheon | $57,747 | $2,457 | $22,201 | $-19,744 |
| Total Events | $372,504 | $258,715 | $90,672 | $168,043 |
| Liability | Amount |
|---|---|
| Lease Liability | $10,175 |
“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.”
“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.”
“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.”
“The required organizational documents and public inspection copies of the form 990 of the exempt organization will be available upon request.”
“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.”
“Direct fundraising costs 90,672.”
“Direct fundraising costs 90,672.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 649375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32390 |
| IRS990/AllOtherContributionsAmt | 0 | 12429552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK O'DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724290403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16891 CAROLE NOON LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT PIERCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1147294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1017 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 155 NORTH WACKER SUITE 1790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12000 AEROSPACE BLVD SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELLING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TORCSILL FOUNDATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAPITAL CAMPAIGN CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION - WALLS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113789 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12860460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162904 |
| IRS990/CYOtherExpensesAmt | 0 | 4006373 |
| IRS990/CYOtherRevenueAmt | 0 | 223931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3028042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5903882 |
| IRS990/CYTotalExpensesAmt | 0 | 10219253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1622535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 308998 |
| IRS990/CYTotalRevenueAmt | 0 | 13247295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 539103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 544103 |
| IRS990/Desc | 0 | OUR MISSION AT SAVE THE CHIMPS IS TO PROVIDE PERMANENT REFUGE AND COMPASSIONATE, COMPREHENSIVE CARE TO OVER 220 RESCUED CHIMPANZEES. PRIOR TO COMING TO THE SANCTUARY, OUR RESIDENTS WERE SUBJECTED TO ABUSIVE CONDITIONS, INCLUDING BEING FORCED TO ENDURE INVASIVE MEDICAL PROCEDURES AND LIVING IN ISOLATION FOR EXTENDED PERIODS OF TIME. OUR DEDICATED CARE TEAMS PROVIDE 24-HOUR MONITORING, BALANCED AND FRESH NOURISHMENT, A ROBUST SCHEDULE OF ENRICHMENT ACTIVITIES, AND COMPREHENSIVE HEALTH AND BEHAVIORAL CARE CUSTOMIZED TO THE NEEDS OF THESE SPECIAL INDIVIDUALS.THIS CARE IS COMPLEMENTED BY STRATEGIC INVESTMENTS IN OUR FACILITIES, EQUIPMENT AND STAFF TO OPTIMIZE SANCTUARY OPERATIONS AND ENSURE THAT EACH RESIDENT IN OUR CARE LIVES A DIGNIFIED, COMFORTABLE, AND ENRICHED LIFE AT THE SANCTUARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4425186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7661233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7279 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 154055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 258524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 444828 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 308998 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 308998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON STRYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTIE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN STANWIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BATTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSE SERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA PAULA TAVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLY ALBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR VALERIE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA HALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ANDREW HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 347685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR UNTIL 03/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DEV. OFFICER AS OF 10/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR OF VETERINARY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF CHIMPANZEE BEHAVIOR AND CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF FOUNDATION AND CORPORATE GIVING/CONSUL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113789 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 258715 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 317119 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1338207 |
| IRS990/GrossReceiptsAmt | 0 | 14677583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 63435 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125471 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50439 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2643 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24117 |
| IRS990/InterestGrp/TotalAmt | 0 | 24117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10373897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9697605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9530012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19903909 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1339616 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 497195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11673315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14701357 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168043 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10992133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10276171 |
| IRS990/NoncashContributionsAmt | 0 | 426544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 630361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 725852 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHIMP CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR MAIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 145184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1237050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 487719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1237050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3096 |
| IRS990/OtherRevenueTotalAmt | 0 | 3096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 489381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3417806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4275613 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 325492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396356 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92411 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 661748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4114922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135102 |
| IRS990/PrincipalOfficerNm | 0 | MARK O'DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8980816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4470 |
| IRS990/PYOtherExpensesAmt | 0 | 3671176 |
| IRS990/PYOtherRevenueAmt | 0 | 65473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5469070 |
| IRS990/PYTotalExpensesAmt | 0 | 9175346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35100 |
| IRS990/PYTotalRevenueAmt | 0 | 9050759 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3028042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.