Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2020 • EIN 74-2766663

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$193,371

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,593,886

Down $1,481,379 (-4.1%) from 2019

Net Assets

Up

$32,376,753

Up $189,471 (+0.6%) from 2019

Liabilities

Down

$2,217,133

Down $1,670,850 (-43%) from 2019

Revenue

Down

$7,272,699

Down $585,441 (-7.5%) from 2019

Expenses

Up

$7,083,228

Up $641,326 (+10.0%) from 2019

Net Income

Down

$189,471

Down $1,226,767 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,593,886
Liabilities$2,217,133
Net Assets$32,376,753

Operations Trend

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

2020

Revenue$7,272,699
Expenses$7,083,228
Net Income$189,471
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$7,272,699
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$27,914,381$28,848,676▲ $934,295
Cash and Non-Interest-Bearing Accounts$3,537,610$4,074,154▲ $536,544
Investments Other Securities$1,081,547$1,230,867▲ $149,320
Pledges and Grants Receivable$3,471,689$439,103▼ $3,032,586
Savings and Temporary Cash Investments$66,326--
Accounts Receivable$3,712$1,086▼ $2,626
Total Assets$36,075,265$34,593,886▼ $1,481,379
Liabilities
Unsecured Notes Loans Payable$3,200,000$1,200,000▼ $2,000,000
Accounts Payable and Accrued Expenses$687,983$1,007,133▲ $319,150
Deferred Revenue-$10,000-
Total Liabilities$3,887,983$2,217,133▼ $1,670,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,959,687$30,647,843▲ $1,688,156
Net Assets With Donor Restrictions$3,227,595$1,728,910▼ $1,498,685
Total Net Assets Fund Balance$32,187,282$32,376,753▲ $189,471
Total Liabilities and Net Assets / Fund Balance$36,075,265$34,593,886▼ $1,481,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,690,863$6,700,025$32,390,888
Leasehold Improvements$2,624,073$1,313,179$3,937,252
Equipment$93,740$347,467$441,207
Land$440,000-$440,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rana E SmithPresidentFT$173,831$19,540$193,371
Sharon a RoyFinancial OfficerFT$87,218$12,572$99,790

Highest Paid Contractors

ContractorServicesLocationCompensation
Boggs Poole Contracting Group INCBuilding Services810 TIPTON, Bossier City, LA 71111$1,803,967
Newport One INCConsulting21 RAILROAD AVE, Duxbury, MA 02332-3807$262,822
Perkins Will INCArchitect Services1001 MCKINNEY SUITE 1300, Houston, TX 77002$174,048
Public Communications INCConsultingONE EAST WACKER DRIVER FL 24, Chicago, IL 60601$148,245
Jerrod Treangen - Destination RunChimp Transports763 SMITH ROAD, Lebanon, TN 37087$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,854,689
Program Service Revenue
$0
Investment Income
$23,996
Other Revenue
$394,014
All Other Contributions
$2,756,238
Change in Net Assets
$189,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,272,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,272,699
Total Revenue per Form 990
$7,272,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,179
Other Expenses$3,519,049
Total Fundraising Expense$1,074,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,850$287,189$474,183$3,332,222
Depreciation Depletion$900,430$6,609-$907,039
All Other Expenses$350,622$72,409$39,119$462,150
Interest-$292,850-$292,850
Current Officers, Directors, Trustees, and Key Employees-$160,505$71,452$231,957
Other Expenses$195,890$29,271$1,665$226,826
Fees for Services Other$1,279$28,225$106,603$136,107
Insurance$62,757$14,970$270$77,997
Travel$15,112$20,907$14,931$50,950
Office Expenses$3,204$939$6,586$10,729
Total Functional Expenses$5,046,694$961,951$1,074,583$7,083,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,083,228
Total Expenses per Audited Statements$7,083,228
Total Expenses per Form 990$7,083,228
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 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
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
2021-04-30

Organization Details

Principal Officer
Rana E Smith
Formed
1995
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0687983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01007133
IRS990/AccountsReceivableGrp/BOYAmt03712
IRS990/AccountsReceivableGrp/EOYAmt01086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
IRS990/AllOtherContributionsAmt02756238
IRS990/AllOtherExpensesGrp/FundraisingAmt039119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350622
IRS990/AllOtherExpensesGrp/TotalAmt0462150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASSIE FAHRNEY
IRS990/BooksInCareOfDetail/PhoneNum03189255793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013600 CHIMPANZEE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEITHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071047
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03537610
IRS990/CashNonInterestBearingGrp/EOYAmt04074154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01803967
IRS990/ContractorCompensationGrp/CompensationAmt1262822
IRS990/ContractorCompensationGrp/CompensationAmt2174048
IRS990/ContractorCompensationGrp/CompensationAmt3148245
IRS990/ContractorCompensationGrp/CompensationAmt4111000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0810 TIPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121 RAILROAD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21001 MCKINNEY SUITE 1300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3ONE EAST WACKER DRIVER FL 24
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4763 SMITH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSSIER CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1023323807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437087
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BOGGS POOLE CONTRACTING GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NEWPORT ONE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PERKINS WILL INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3PUBLIC COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4JERROD TREANGEN - DESTINATION RUN
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CHIMP TRANSPORTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06854689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023996
IRS990/CYOtherExpensesAmt03519049
IRS990/CYOtherRevenueAmt0394014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0189471
IRS990/CYSalariesCompEmpBnftPaidAmt03564179
IRS990/CYTotalExpensesAmt07083228
IRS990/CYTotalFundraisingExpenseAmt01074583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07272699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0900430
IRS990/DepreciationDepletionGrp/TotalAmt0907039
IRS990/Desc0AS THE WORLD'S LARGEST CHIMPANZEE SANCTUARY, CHIMP HAVEN PROVIDES SANCTUARY RETIREMENT TO MORE THAN 300 CHIMPANZEES WHO FORMERLY SPENT THEIR LIVES IN BIOMEDICAL RESEARCH. THE SANCTUARY IS PURPOSEFULLY DESIGNED TO CATER TO THEM - FROM FRESH HEALTHY MEALS, DAILY ENRICHMENT ACTIVITIES, EXPERT VETERINARY CARE, FORESTED HABITATS, AND LARGE SOCIAL GROUPS, CHIMP HAVEN PROVIDES FOR ALL OF THE UNIQUE NEEDS OF A DIVERSE COLONY. WITH ADDITIONAL CHIMPANZEES STILL IN RESEARCH FACILITIES WAITING TO COME TO THE SANCTUARY, CHIMP HAVEN IS WORKING WITH URGENCY TO EXPAND ITS TEAM AND FACILITIES TO BRING THEM HOME AS QUICKLY AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03227595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01728910
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05046694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0106603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01279
IRS990/FeesForServicesOtherGrp/TotalAmt0136107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319540
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY L HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNA TOBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET S LANDI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE A LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DEWAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH LONSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6HAVARD LYONS IV
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL MILLER-SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MADALYN MONARCH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON A ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13RANA E SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04098451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07272699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt014970
IRS990/InsuranceGrp/ProgramServicesAmt062757
IRS990/InsuranceGrp/TotalAmt077997
IRS990/InterestGrp/ManagementAndGeneralAmt0292850
IRS990/InterestGrp/TotalAmt0292850
IRS990/InvestmentIncomeGrp/ExclusionAmt023996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01081547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01230867
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08360671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027914381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028848676
IRS990/LandBldgEquipCostOrOtherBssAmt037209347
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/NetAssetsOrFundBalancesBOYAmt032187282
IRS990/NetAssetsOrFundBalancesEOYAmt032376753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028959687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030647843
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt03204
IRS990/OfficeExpensesGrp/TotalAmt010729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & VET SUPPL
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MARKETING & SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0103591
IRS990/OtherExpensesGrp/FundraisingAmt1256183
IRS990/OtherExpensesGrp/FundraisingAmt21665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129271
IRS990/OtherExpensesGrp/ProgramServicesAmt0638050
IRS990/OtherExpensesGrp/ProgramServicesAmt1289635
IRS990/OtherExpensesGrp/ProgramServicesAmt218865
IRS990/OtherExpensesGrp/ProgramServicesAmt3195890
IRS990/OtherExpensesGrp/TotalAmt0638050
IRS990/OtherExpensesGrp/TotalAmt1441303
IRS990/OtherExpensesGrp/TotalAmt2275048
IRS990/OtherExpensesGrp/TotalAmt3226826
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0269613
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105087
IRS990/OtherRevenueMiscGrp/ExclusionAmt219314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219314
IRS990/OtherRevenueTotalAmt0394014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0474183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570850
IRS990/OtherSalariesAndWagesGrp/TotalAmt03332222
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03471689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANA E SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07759808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020909
IRS990/PYOtherExpensesAmt03326518
IRS990/PYOtherRevenueAmt077423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01416238
IRS990/PYSalariesCompEmpBnftPaidAmt03115384
IRS990/PYTotalExpensesAmt06441902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07858140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06854689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07759808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017536847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05123483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04530550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041805377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0394014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01143630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt041805377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06854689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07759808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017536847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05123483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04530550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041805377
IRS990ScheduleA/TotalSupportAmt043048736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025690863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06700025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032390888
IRS990ScheduleD/EquipmentGrp/BookValueAmt093740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07083228
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02624073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01313179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03937252
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07272699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028848676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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