Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2019 • EIN 74-2766663

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 28, 2020

Organization ProfileWWW.CHIMPHAVEN.ORG

View Organization Page

13600 Chimpanzee PlaceKeithville, LA 71047

(318) 925-9575

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$186,679

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$36,075,265

Up $3,751,379 (+12%) from 2018

Net Assets

Up

$32,187,282

Up $1,416,238 (+4.6%) from 2018

Liabilities

Up

$3,887,983

Up $2,335,141 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Down

$7,858,140

Down $9,780,321 (-55%) from 2018

Expenses

Up

$6,441,902

Up $607,142 (+10%) from 2018

Net Income

Down

$1,416,238

Down $10,387,463 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,640,059Liabilities 2011: $359,091Net Assets 2011: $14,280,9682011Assets 2012: $14,421,300Liabilities 2012: $310,037Net Assets 2012: $14,111,2632012Assets 2013: $17,180,750Liabilities 2013: $268,234Net Assets 2013: $16,912,5162013Assets 2014: $17,075,158Liabilities 2014: $393,973Net Assets 2014: $16,681,1852014Assets 2015: $18,900,766Liabilities 2015: $251,069Net Assets 2015: $18,649,6972015Assets 2016: $19,063,027Liabilities 2016: $219,273Net Assets 2016: $18,843,7542016Assets 2017: $19,210,812Liabilities 2017: $243,469Net Assets 2017: $18,967,3432017Assets 2018: $32,323,886Liabilities 2018: $1,552,842Net Assets 2018: $30,771,0442018Assets 2019: $36,075,265Liabilities 2019: $3,887,983Net Assets 2019: $32,187,2822019Assets 2020: $34,593,886Liabilities 2020: $2,217,133Net Assets 2020: $32,376,7532020Assets 2021: $34,732,804Liabilities 2021: $1,612,989Net Assets 2021: $33,119,8152021Assets 2022: $33,828,685Liabilities 2022: $378,043Net Assets 2022: $33,450,6422022Assets 2023: $32,758,703Liabilities 2023: $498,581Net Assets 2023: $32,260,1222023Assets 2024: $34,011,509Liabilities 2024: $589,551Net Assets 2024: $33,421,9582024

Highlighted filing

2019

Assets$36,075,265
Liabilities$3,887,983
Net Assets$32,187,282
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,051,659Expenses 2011: $3,078,569Net Income 2011: -$26,9102011Revenue 2012: $3,094,939Expenses 2012: $3,264,644Net Income 2012: -$169,7052012Revenue 2013: $6,415,045Expenses 2013: $3,613,792Net Income 2013: $2,801,2532013Revenue 2014: $3,799,532Expenses 2014: $4,030,863Net Income 2014: -$231,3312014Revenue 2015: $6,225,656Expenses 2015: $4,257,144Net Income 2015: $1,968,5122015Revenue 2016: $4,975,421Expenses 2016: $4,781,364Net Income 2016: $194,0572016Revenue 2017: $5,304,015Expenses 2017: $5,180,426Net Income 2017: $123,5892017Revenue 2018: $17,638,461Expenses 2018: $5,834,760Net Income 2018: $11,803,7012018Revenue 2019: $7,858,140Expenses 2019: $6,441,902Net Income 2019: $1,416,2382019Revenue 2020: $7,272,699Expenses 2020: $7,083,228Net Income 2020: $189,4712020Revenue 2021: $8,729,480Expenses 2021: $7,986,418Net Income 2021: $743,0622021Revenue 2022: $6,933,522Expenses 2022: $6,602,695Net Income 2022: $330,8272022Revenue 2023: $8,268,136Expenses 2023: $9,458,656Net Income 2023: -$1,190,5202023Revenue 2024: $11,277,171Expenses 2024: $10,115,335Net Income 2024: $1,161,8362024

Highlighted filing

2019

Revenue$7,858,140
Expenses$6,441,902
Net Income$1,416,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$7,858,140
Mission and Program Overview

Mission

Provide and promote the best care of sanctuary chimpanzees and inspire action for the species worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,064,639$27,914,381▲ $3,849,742
Cash and Non-Interest-Bearing Accounts$517,565$3,537,610▲ $3,020,045
Pledges and Grants Receivable$6,638,697$3,471,689▼ $3,167,008
Investments Other Securities$1,030,189$1,081,547▲ $51,358
Savings and Temporary Cash Investments$65,832$66,326▲ $494
Accounts Receivable$6,964$3,712▼ $3,252
Total Assets$32,323,886$36,075,265▲ $3,751,379
Liabilities
Unsecured Notes Loans Payable$0$3,200,000▲ $3,200,000
Accounts Payable and Accrued Expenses$1,552,842$687,983▼ $864,859
Total Liabilities$1,552,842$3,887,983▲ $2,335,141
Net Assets / Fund Balance
Unrestricted Net Assets$23,937,570$28,959,687▲ $5,022,117
Temporarily Rstr Net Assets$6,833,474$3,227,595▼ $3,605,879
Total Net Assets Fund Balance$30,771,044$32,187,282▲ $1,416,238
Total Liabilities and Net Assets / Fund Balance$32,323,886$36,075,265▲ $3,751,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,626,984$5,985,974$30,612,958
Leasehold Improvements$2,784,013$1,153,239$3,937,252
Equipment$63,384$425,688$489,072
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rana E SmithPresidentFT$169,246$17,433$186,679
Sharon a RoyFinancial OfficerFT$84,401$12,593$96,994

Board Members and Trustees

NameTitle
Steve RossChair
Katherine a LeightyVice Chair
Crystal Miller-spiegelMember
Edward RaganMember
Elizabeth LonsdorfMember
Erna TobackMember
Havard Lyons IvMember
Kathy L HudsonMember
Madalyn AllenMember
Margaret S LandiMember
Patricia TurnerMember
Sharon DewarMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Boggs Poole Contracting Group INCBuilding Services810 TIPTON, Bossier City, LA 71111$5,143,770
Perkins Will INCArchitect Services1001 MCKINNEY SUITE 1300, Houston, TX 77002$209,248
Public Communications INCConsultingONE EAST WACKER DRIVER FL 24, Chicago, IL 60601$188,927
Newport One INCConsulting21 RAILROAD AVE, Duxbury, MA 02332-3807$135,257
Enterprise Computing Services LLCComputer Consulting347 BERT KOUNS INDUSTRIAL LOOP, Shreveport, LA 71106$114,170
Revenue and Support

Revenue Composition

Contributions and Grants
$7,759,808
Program Service Revenue
$0
Investment Income
$20,909
Other Revenue
$77,423
All Other Contributions
$3,986,129
Change in Net Assets
$1,416,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,858,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,858,140
Total Revenue per Form 990
$7,858,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,326,518
Salaries, Compensation, and Employee Benefits$3,115,384
Total Fundraising Expense$1,075,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,688$289,204$417,845$2,861,737
Depreciation Depletion$683,048$6,609$145$689,802
All Other Expenses$396,440$42,160$27,046$465,646
Other Expenses$249,304$15,043$6,722$271,069
Current Officers, Directors, Trustees, and Key Employees$50,730$135,219$67,698$253,647
Interest-$244,300-$244,300
Insurance$67,466$12,205$672$80,343
Travel$19,356$20,909$32,837$73,102
Fees for Services Management$949$31,415-$32,364
Office Expenses$2,566$770$4,432$7,768
Total Functional Expenses$4,511,713$854,259$1,075,930$6,441,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,441,902
Total Expenses per Audited Statements$6,441,902
Total Expenses per Form 990$6,441,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 B, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

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

“All board members are given a copy of board responsibilities and by-laws. Also, the president and key management employees are aware of policy andboard chairman monitors on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is approved by the governing board ofdirectors. All other officers' compensation is approved by the president.”

Form 990, Part VI, Section C, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chimp Haven Inc
EIN
74-2766663
Phone
3189259575
Address
13600 CHIMPANZEE PLACE, KEITHVILLE, LA 71047

Signing Officer

Name
Rana E Smith
Title
President
Phone
3189259575
Signed
2020-03-28

Organization Details

Principal Officer
Rana E Smith
Formed
1995
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
15

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
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IRS990/InsuranceGrp/ProgramServicesAmt067466
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01081547
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024064639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027914381
IRS990/LandBldgEquipCostOrOtherBssAmt035479282
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030771044
IRS990/NetAssetsOrFundBalancesEOYAmt032187282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/ProgramServicesAmt02566
IRS990/OfficeExpensesGrp/TotalAmt07768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE & VET SUPPL
IRS990/OtherExpensesGrp/Desc2MARKETING & SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0278516
IRS990/OtherExpensesGrp/FundraisingAmt1240017
IRS990/OtherExpensesGrp/FundraisingAmt26722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215043
IRS990/OtherExpensesGrp/ProgramServicesAmt0296281
IRS990/OtherExpensesGrp/ProgramServicesAmt1539735
IRS990/OtherExpensesGrp/ProgramServicesAmt251150
IRS990/OtherExpensesGrp/ProgramServicesAmt3249304
IRS990/OtherExpensesGrp/TotalAmt0625344
IRS990/OtherExpensesGrp/TotalAmt1539735
IRS990/OtherExpensesGrp/TotalAmt2297045
IRS990/OtherExpensesGrp/TotalAmt3271069
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/(LOSS)
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IRS990/OtherRevenueMiscGrp/ExclusionAmt068292
IRS990/OtherRevenueMiscGrp/ExclusionAmt122451
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-13320
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-13320
IRS990/OtherRevenueTotalAmt077423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02861737
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06638697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03471689
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANA E SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017536847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025082
IRS990/PYOtherExpensesAmt03032909
IRS990/PYOtherRevenueAmt076532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011803701
IRS990/PYSalariesCompEmpBnftPaidAmt02801851
IRS990/PYTotalExpensesAmt05834760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017638461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01416238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017536847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05123483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04530550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06163497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041114185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056709
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IRS990ScheduleA/PublicSupportCY170Pct00.97890
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05985974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030612958
IRS990ScheduleD/EquipmentGrp/BookValueAmt063384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06441902
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02784013
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03937252
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027914381
IRS990ScheduleD/TotalExpensesPerForm990Amt06441902
IRS990ScheduleD/TotalRevenuePerForm990Amt07858140

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,075,265
Liabilities
$3,887,983
Net assets
$32,187,282
Revenue
$7,858,140
Expenses
$6,441,902
Net income
$1,416,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$11.3$10.1$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.50$32.3$8.27$9.46$1.19
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.38$33.5$6.93$6.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$34.7$1.61$33.1$8.73$7.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$34.6$2.22$32.4$7.27$7.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$36.1$3.89$32.2$7.86$6.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$32.3$1.55$30.8$17.6$5.83$11.8
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.24$19.0$5.30$5.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.22$18.8$4.98$4.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.25$18.6$6.23$4.26$1.97
2014Summary only. Only limited summary data is available for this year.$17.1$0.39$16.7$3.80$4.03$0.23
2013Summary only. Only limited summary data is available for this year.$17.2$0.27$16.9$6.42$3.61$2.80
2012Summary only. Only limited summary data is available for this year.$14.4$0.31$14.1$3.09$3.26$0.17
2011Summary only. Only limited summary data is available for this year.$14.6$0.36$14.3$3.05$3.08$0.03