Civic Intelligence

Chimpanzee Sanctuary Northwest

990 • Fiscal year 2018 • EIN 68-0552915

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.CHIMPSANCTUARYNW.ORG
PO Box 952Cle Elum, WA 98922

(509) 699-0728

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,361

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,132,240

Up $534,078 (+33%) from 2017

Net Assets

Up

$1,758,525

Up $610,522 (+53%) from 2017

Liabilities

Down

$373,715

Down $76,444 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$1,025,924

Up $350,667 (+52%) from 2017

Expenses

Up

$447,586

Up $5,449 (+1.2%) from 2017

Net Income

Up

$578,338

Up $345,218 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $339,754Liabilities 2010: $4,629Net Assets 2010: $335,1252010Assets 2011: $383,297Liabilities 2011: $6,605Net Assets 2011: $376,6922011Assets 2012: $349,478Liabilities 2012: $6,641Net Assets 2012: $342,8372012Assets 2013: $342,423Liabilities 2013: $9,077Net Assets 2013: $333,3462013Assets 2014: $477,649Liabilities 2014: $0Net Assets 2014: $477,6492014Assets 2015: $944,841Liabilities 2015: $268,814Net Assets 2015: $676,0272015Assets 2016: $1,304,278Liabilities 2016: $389,395Net Assets 2016: $914,8832016Assets 2017: $1,598,162Liabilities 2017: $450,159Net Assets 2017: $1,148,0032017Assets 2018: $2,132,240Liabilities 2018: $373,715Net Assets 2018: $1,758,5252018Assets 2019: $2,786,137Liabilities 2019: $361,813Net Assets 2019: $2,424,3242019Assets 2020: $3,297,686Liabilities 2020: $466,033Net Assets 2020: $2,831,6532020Assets 2021: $4,472,887Liabilities 2021: $349,484Net Assets 2021: $4,123,4032021Assets 2022: $5,063,896Liabilities 2022: $280,976Net Assets 2022: $4,782,9202022Assets 2023: $5,097,115Liabilities 2023: $250,544Net Assets 2023: $4,846,5712023Assets 2024: $5,460,967Liabilities 2024: $214,496Net Assets 2024: $5,246,4712024

Highlighted filing

2018

Assets$2,132,240
Liabilities$373,715
Net Assets$1,758,525
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $327,7472010Expenses 2011: $388,4362011Expenses 2012: $427,2152012Revenue 2013: $464,210Expenses 2013: $473,701Net Income 2013: -$9,4912013Revenue 2014: $582,563Expenses 2014: $438,232Net Income 2014: $144,3312014Revenue 2015: $640,042Expenses 2015: $441,664Net Income 2015: $198,3782015Revenue 2016: $667,597Expenses 2016: $428,741Net Income 2016: $238,8562016Revenue 2017: $675,257Expenses 2017: $442,137Net Income 2017: $233,1202017Revenue 2018: $1,025,924Expenses 2018: $447,586Net Income 2018: $578,3382018Revenue 2019: $1,173,720Expenses 2019: $551,006Net Income 2019: $622,7142019Revenue 2020: $1,053,896Expenses 2020: $679,637Net Income 2020: $374,2592020Revenue 2021: $2,182,931Expenses 2021: $930,737Net Income 2021: $1,252,1942021Revenue 2022: $1,681,424Expenses 2022: $1,059,819Net Income 2022: $621,6052022Revenue 2023: $1,346,850Expenses 2023: $1,284,353Net Income 2023: $62,4972023Revenue 2024: $1,862,471Expenses 2024: $1,462,571Net Income 2024: $399,9002024

Highlighted filing

2018

Revenue$1,025,924
Expenses$447,586
Net Income$578,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,074,164
Mission and Program Overview

Mission

Chimpanzee sanctuary northwest provides lifetime quality care for formerly abused and exploited chimpanzees while advocating for great apes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,119$1,537,670▲ $595,551
Cash and Non-Interest-Bearing Accounts$656,043$589,513▼ $66,530
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,598,162$2,132,240▲ $534,078
Other Assets Total-$5,057-
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,080$373,715▼ $76,365
Other Liabilities$79--
Total Liabilities$450,159$373,715▼ $76,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,685$951,512▲ $593,827
Unrestricted Net Assets$790,318$807,013▲ $16,695
Total Net Assets Fund Balance$1,148,003$1,758,525▲ $610,522
Total Liabilities and Net Assets / Fund Balance$1,598,162$2,132,240▲ $534,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640,077-$640,077
Land$442,484-$442,484
Buildings$356,618$76,093$432,711
Leasehold Improvements$89,460$69,561$159,021
Equipment$9,031$45,524$54,555
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MulcahyCo-exec DirectFT$43,573$6,788$50,361
Diana GoodrichCo-exec DirectFT$43,573$6,542$50,115

Board Members and Trustees

NameTitle
Caitlin HawksPresident
Elizabeth Dixon ListDirector
James DouglasDirector
Jessica MayhewDirector
Lisa MccurdyDirector
Martha FaulknerDirector
Roger HonzDirector
Sharon BurkeDirector
Matthew GershmanTreasurer
Donna MenschingVice Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,501
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$-34,634
All Other Contributions
$853,843
Change in Net Assets
$578,338

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 Table490$31,878Fair Market Value (FMV)
Other Non Cash Contri Table16$14,370Fair Market Value (FMV)
Works of Art24$6,785Fair Market Value (FMV)
Other Non Cash Contri Table19$3,130Fair Market Value (FMV)
Collectibles29$2,433Fair Market Value (FMV)
Clothing and Household Goods-$1,235Fair Market Value (FMV)
Books and Publications-$50Fair Market Value (FMV)
Total Noncash Contributions578$59,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,448
Other Expenses$179,138
Total Fundraising Expense$38,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,051$10,768$2,821$119,640
Current Officers, Directors, Trustees, and Key Employees$80,405$9,040$11,031$100,476
Depreciation Depletion$25,161$439$597$26,197
Other Employee Benefits$22,682$2,336$911$25,929
Payroll Taxes$19,043$2,016$1,344$22,403
Interest$19,289$197$197$19,683
Insurance$13,937$142$142$14,221
All Other Expenses$10,510$243$3,289$14,042
Occupancy$12,791$346$281$13,418
Office Expenses$1,728$4,333$4,323$10,384
Information Technology$3,388$105$2,467$5,960
Other Expenses$5,121$114$114$5,121
Fees for Services Accounting-$4,722-$4,722
Travel$1,604--$1,604
Total Functional Expenses$373,996$34,801$38,789$447,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,240
Fundraising Gross Income$13,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$26,364-$695-
Hoot! GALA$193,381$13,087$16,909$-3,822
Total Events$219,745$13,087$48,240$-35,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“JB Mulcahy, Co-Executive Director, and Diana Goodrich, Co-Executive Director, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is submitted to all board members for review prior to filing. Discussion is led by the Board Treasurer and is documented in the meeting minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is enforced through a self-reporting requirement, an annual affirmation requirement, and a periodic review process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Pay is determined by analyzing comparable pay for similar services in similar areas.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization does not have any other paid officers or key employees - Not applicable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available via guidestar.net and upon request.”

Filing and Contact Details

Filer

Filer Name
Chimpanzee Sanctuary Northwest
EIN
68-0552915
Phone
5096990728
Address
PO BOX 952, CLE ELUM, WA 98922

Signing Officer

Name
John Mulcahy
Title
Co-exec Direct
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mulcahy
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
90

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status.”

Raw XML AppendixShowing 400 of 555 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/Desc0Chimpanzee sanctuary northwest provides exceptional care to the chimpanzees at our sanctuary. Our facilities include a two-story indoor playroom, a two-story greenhouse play area, a 2-acre outdoor habitat, a fully-equipped veterinary clinic, and a brand new state-of-the-art quarantine and introduction facility. The Sanctuary is staffed by a team of highly trained and educated primatologists and is supported by dozens of volunteers who provide daily enrichment to keep the chimpanzees' inquisitive minds occupied.
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Chimpanzee Sanctuary northwest provides exceptional care for chimpanzees rescued from the research and entertainment industries and is currently expanding to help more primates in need.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0281
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01728
IRS990/OfficeExpensesGrp/TotalAmt010384
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025929
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE MAINTENANC
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IRS990/OtherExpensesGrp/ProgramServicesAmt18321
IRS990/OtherExpensesGrp/ProgramServicesAmt25121
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IRS990/OtherExpensesGrp/TotalAmt111272
IRS990/OtherExpensesGrp/TotalAmt28549
IRS990/OtherExpensesGrp/TotalAmt35121
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IRS990/OtherRevenueTotalAmt0519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119640
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt019043
IRS990/PayrollTaxesGrp/TotalAmt022403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN MULCAHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to caring for rescued chimpanzees at our sanctuary, Chimpanzee Sanctuary Northwest (CSNW)operates powerful advocacy and education programs to improve the welfare of chimpanzees everywhere. Through our widely viewed blog and social media platforms, as well as select guided visits to the sanctuary, we educate people about the lives of the chimpanzees in our sanctuary and the plight of chimpanzees in laboratories, entertainment, pet ownership, and in the wild. Our collaborative internship with Central Washington University provides volunteer support to the sanctuary while training the next generations of chimpanzee caregivers, primatologists, and animal welfare leaders.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0177528
IRS990/PYOtherRevenueAmt0-29955
IRS990/PYRevenuesLessExpensesAmt0233120
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt076093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432711
IRS990ScheduleD/EquipmentGrp/BookValueAmt09031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045524
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status.

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Filings

Displayed year

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

Open filing
Assets
$2,132,240
Liabilities
$373,715
Net assets
$1,758,525
Revenue
$1,025,924
Expenses
$447,586
Net income
$578,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.21$5.25$1.86$1.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.35$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.28$4.78$1.68$1.06$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.12$2.18$0.93$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$1.05$0.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.36$2.42$1.17$0.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$1.03$0.45$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.68$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.67$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.64$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.33