Civic Intelligence

Chimpanzee Sanctuary Northwest

990 • Fiscal year 2019 • EIN 68-0552915

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,863

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,786,137

Up $653,897 (+31%) from 2018

Net Assets

Up

$2,424,324

Up $665,799 (+38%) from 2018

Liabilities

Down

$361,813

Down $11,902 (-3.2%) from 2018

Revenue

Up

$1,173,720

Up $147,796 (+14%) from 2018

Expenses

Up

$551,006

Up $103,420 (+23%) from 2018

Net Income

Up

$622,714

Up $44,376 (+7.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,786,137
Liabilities$361,813
Net Assets$2,424,324

Operations Trend

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

2019

Revenue$1,173,720
Expenses$551,006
Net Income$622,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,214,512
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$1,537,670$1,748,644▲ $210,974
Cash and Non-Interest-Bearing Accounts$589,513$991,876▲ $402,363
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$2,132,240$2,786,137▲ $653,897
Other Assets Total$5,057$45,617▲ $40,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,715$361,813▼ $11,902
Total Liabilities$373,715$361,813▼ $11,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,013$1,777,418▲ $970,405
Net Assets With Donor Restrictions$951,512$646,906▼ $304,606
Total Net Assets Fund Balance$1,758,525$2,424,324▲ $665,799
Total Liabilities and Net Assets / Fund Balance$2,132,240$2,786,137▲ $653,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,483$53,404$1,155,887
Land$442,484-$442,484
Leasehold Improvements$148,482$80,185$228,667
Equipment$18,388$39,742$58,130
Other Land Buildings$36,807-$36,807
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
John MulcahyCo-exec Direct$46,000$6,863$52,863
Diana GoodrichCo-exec Direct$46,000$6,614$52,614

Board Members and Trustees

NameTitle
Donna MenschingPresident
Caitlin HawksDirector
Chris GrattanDirector
Elizabeth ListDirector
Jessica MayhewDirector
Lisa MccurdyDirector
Martha FaulknerDirector
Steven GershmanTreasurer
Matthew GershmanVice Pres./SEC
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,198
Program Service Revenue
$0
Investment Income
$2,046
Other Revenue
$-19,524
All Other Contributions
$968,545
Change in Net Assets
$622,714

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 Table610$43,085Fair Market Value (FMV)
Other Non Cash Contri Table14$10,921Fair Market Value (FMV)
Works of Art18$6,016Fair Market Value (FMV)
Other Non Cash Contri Table19$3,572Fair Market Value (FMV)
Clothing and Household Goods-$545Fair Market Value (FMV)
Collectibles2$150Fair Market Value (FMV)
Total Noncash Contributions663$64,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,672
Other Expenses$239,334
Total Fundraising Expense$43,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,121$12,161$4,026$150,308
Current Officers, Directors, Trustees, and Key Employees$84,407$9,491$11,580$105,478
Depreciation Depletion$34,312$15$172$34,499
Other Employee Benefits$27,041$2,513$1,118$30,672
Payroll Taxes$21,615$2,127$1,472$25,214
Occupancy$17,064$361$297$17,722
Insurance$15,814$161$161$16,136
Interest$14,418$147$147$14,712
All Other Expenses$12,966$309$41$13,316
Information Technology$8,958$248$3,391$12,597
Office Expenses$1,567$4,250$4,240$10,057
Fees for Services Accounting-$8,845-$8,845
Other Expenses$1,223$120$4,785$6,128
Travel$5,342--$5,342
Fees for Services Other$2,761--$2,761
Total Functional Expenses$466,114$40,896$43,996$551,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,792
Fundraising Gross Income$14,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$20,691-$2,340-
Hoot! GALA$216,805$14,843$10,760$4,083
Total Events$237,496$14,843$40,792$-25,949
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 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, 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. Steve Gershman, Treasurer, is the father of Matthew Gershman, Vice President. Chris Grattan, Director, and Lisa McCurdy, 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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mulcahy
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
104

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.

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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/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/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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Filings

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