Civic Intelligence

Chimpanzee Sanctuary Northwest

990 • Fiscal year 2023 • EIN 68-0552915

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$65,969

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,097,115

Up $33,219 (+0.7%) from 2022

Net Assets

Up

$4,846,571

Up $63,651 (+1.3%) from 2022

Liabilities

Down

$250,544

Down $30,432 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$1,346,850

Down $334,574 (-20%) from 2022

Expenses

Up

$1,284,353

Up $224,534 (+21%) from 2022

Net Income

Down

$62,497

Down $559,108 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$5,097,115
Liabilities$250,544
Net Assets$4,846,571
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,346,850
Expenses$1,284,353
Net Income$62,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,429,090
Mission and Program Overview

Mission

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

Chimpanzee Sanctuary Northwest provides lifetime quality care for chimpanzees and works to educate the public about the plight of primates worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,462,085$3,433,127▼ $28,958
Savings and Temporary Cash Investments$586,101$963,910▲ $377,809
Cash and Non-Interest-Bearing Accounts$657,801$326,026▼ $331,775
Pledges and Grants Receivable$299,456$318,410▲ $18,954
Prepaid Expenses and Deferred Charges$16,560$13,620▼ $2,940
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,063,896$5,097,115▲ $33,219
Other Assets Total$41,893$42,022▲ $129
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,803$216,714▼ $23,089
Accounts Payable and Accrued Expenses$41,173$33,830▼ $7,343
Total Liabilities$280,976$250,544▼ $30,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,666,058$4,362,435▼ $303,623
Net Assets With Donor Restrictions$116,862$484,136▲ $367,274
Total Net Assets Fund Balance$4,782,920$4,846,571▲ $63,651
Total Liabilities and Net Assets / Fund Balance$5,063,896$5,097,115▲ $33,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,388$307,274$2,837,662
Land$583,099-$583,099
Leasehold Improvements$134,863$84,610$219,473
Equipment$113,842$97,970$211,812
Other Land Buildings$70,935-$70,935
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GoodrichCo-exec DirectFT$58,600$7,369$65,969
John MulcahyCo-exec DirectFT$58,600$7,142$65,742

Board Members and Trustees

NameTitle
MATTHEW GERSHMAN EspPast President
Chris GrattanPresident
CAITLIN HAWKS EsqDirector
Donna Mensching DvmDirector
JESSICA MAYHEW PhDDirector
LISA MCCURDY EsqDirector
Lori Sheeran PhDDirector
Steven Gershman CPATreasurer
Tara McKenneyVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,631
Program Service Revenue
$0
Investment Income
$-8,408
Other Revenue
$-40,373
All Other Contributions
$1,229,804
Change in Net Assets
$62,497

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 Table318$34,484Fair Market Value (FMV)
Works of Art28$3,690Fair Market Value (FMV)
Clothing and Household Goods-$1,305Fair Market Value (FMV)
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Total Noncash Contributions347$39,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,756
Revenue Not Reported on Financial Statements
$-37,906
Revenue Not Reported on Form 990
$1,154
Other Revenue Adjustments
$-37,906
Total Revenue per Audited Statements
$1,385,910
Total Revenue per Form 990
$1,346,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,140
Other Expenses$604,213
Total Fundraising Expense$57,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,432$15,797$5,057$427,286
Depreciation Depletion$135,147$821$821$136,789
Current Officers, Directors, Trustees, and Key Employees$79,004$19,745$32,962$131,711
Insurance$68,843$702$702$70,247
Other Employee Benefits$63,628$2,897$1,549$68,074
Payroll Taxes$46,467$3,253$3,349$53,069
Office Expenses$4,289$34,784$11,251$50,324
Occupancy$46,286$639$645$47,570
Information Technology$22,350$8,104$515$30,969
Fees for Services Accounting-$14,845-$14,845
Travel$10,774--$10,774
Other Expenses$5,210$3,608$53$8,871
Interest-$7,497-$7,497
All Other Expenses$3,191--$3,191
Fees for Services Other-$2,875-$2,875
Total Functional Expenses$1,111,078$115,969$57,306$1,284,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,259
Total Expenses per Audited Statements$1,322,259
Total Expenses per Form 990$1,284,353
Expenses Not Reported on Financial Statements$-37,906
Other Expense Adjustments$-37,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,341
Fundraising Gross Income$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort & Joy Online Auction$38,507-$2,495-
Hoot! GALA$132,820$5,500$20,097$-14,597
Total Events$171,327$5,500$47,341$-41,841
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
No
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, Section A, Line 2

“John Mulcahy, Co-Executive Director, and Diana Goodrich, Co-Executive Director, are married. Steven Gershman, Director and Treasurer, is the father of Matthew Gershman, Director and Past President. Chris Grattan, President , and Lisa Mccurdy, Director, are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed and approved by the Board Finance Committee and distributed to the entire Board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Governing documents are made available via guidestar.org 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
2024-10-15
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
15
Volunteers
41

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, 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 AND COLLABORATES WITH THE SANCTUARY COMMUNITY. OUR FACILITIES INCLUDE SPACIOUS INDOOR PLAYROOMS, TWO-STORY GREENHOUSE PLAY AREAS, MULTI-ACRE OUTDOOR HABITATS, AND A FULLY-EQUIPPED VETERINARY CLINIC. 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 lifetime quality care for chimpanzees and works to educate the public about the plight of primates worldwide.
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IRS990/PrincipalOfficerNm0JOHN MULCAHY
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Improvements: Plans are currently underway for the construction of additional staff and volunteer facilities to support our growing primate family, the addition of educational facilities, improved site access for emergency vehicles, and new primate facilities to allow for even more primate rescues. All expenses associated with this program service accomplishment will be reflected in capital assets on the balance sheet as they are incurred.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,115
Liabilities
$250,544
Net assets
$4,846,571
Revenue
$1,346,850
Expenses
$1,284,353
Net income
$62,497
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