Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2021 • EIN 74-2766663

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

26th percentile

0.05x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$200,731

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$34,732,804

Up $138,918 (+0.4%) from 2020

Net Assets

Up

$33,119,815

Up $743,062 (+2.3%) from 2020

Liabilities

Down

$1,612,989

Down $604,144 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$8,729,480

Up $1,456,781 (+20%) from 2020

Expenses

Up

$7,986,418

Up $903,190 (+13%) from 2020

Net Income

Up

$743,062

Up $553,591 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$34,732,804
Liabilities$1,612,989
Net Assets$33,119,815
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$8,729,480
Expenses$7,986,418
Net Income$743,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,729,480
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$28,848,676$29,301,293▲ $452,617
Cash and Non-Interest-Bearing Accounts$4,074,154$3,362,849▼ $711,305
Investments Other Securities$1,230,867$1,446,187▲ $215,320
Pledges and Grants Receivable$439,103$616,189▲ $177,086
Accounts Receivable$1,086$6,286▲ $5,200
Total Assets$34,593,886$34,732,804▲ $138,918
Liabilities
Unsecured Notes Loans Payable$1,200,000$1,200,000→ $0
Accounts Payable and Accrued Expenses$1,007,133$402,989▼ $604,144
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$2,217,133$1,612,989▼ $604,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,647,843$31,298,278▲ $650,435
Net Assets With Donor Restrictions$1,728,910$1,821,537▲ $92,627
Total Net Assets Fund Balance$32,376,753$33,119,815▲ $743,062
Total Liabilities and Net Assets / Fund Balance$34,593,886$34,732,804▲ $138,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,726,631$9,316,081$38,042,712
Equipment$134,662$379,826$514,488
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rana E SmithPresidentFT$166,674$34,057$200,731
Cassie W FahrneyFinancial OfficerFT$86,667$7,583$94,250

Board Members and Trustees

NameTitle
Katherine a LeightyChair
Crystal Miller-spiegelMember
Edward RaganMember
Elizabeth LonsdorfMember
Erna TobackMember
Havard Lyons IvMember
Joseph BielitzkiMember
Kathy L HudsonMember
Madalyn MonarchMember
Margaret S LandiMember
Sharon DewarMember
Steve RossMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Boggs Poole Contracting Group INCBuilding Services810 TIPTON, Bossier City, LA 71111$1,524,523
Newport One INCConsulting21 RAILROAD AVE, Duxbury, MA 02332-3807$238,171
Jerrod Treangen - Destination RunChimp Transports763 SMITH ROAD, Lebanon, TN 37087$133,500
Public Communications INCConsultingONE EAST WACKER DRIVER FL 24, Chicago, IL 60601$102,480
Revenue and Support

Revenue Composition

Contributions and Grants
$8,461,991
Program Service Revenue
$0
Investment Income
$30,830
Other Revenue
$236,659
All Other Contributions
$3,887,793
Change in Net Assets
$743,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,729,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,729,480
Total Revenue per Form 990
$8,729,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,047,503
Other Expenses$3,938,915
Total Fundraising Expense$1,085,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,758$406,038$468,802$3,868,598
Depreciation Depletion$1,332,782$2,454-$1,335,236
All Other Expenses$385,748$36,111$50,703$472,562
Other Expenses$245,354$33,718$2,145$281,217
Current Officers, Directors, Trustees, and Key Employees$35,781$71,562$71,562$178,905
Fees for Services Other$23,566$26,604$74,091$124,261
Insurance$87,635$14,724-$102,359
Interest-$81,383-$81,383
Travel$4,873$12,152$15,513$32,538
Office Expenses$3,170$696$10,184$14,050
Total Functional Expenses$6,152,855$747,953$1,085,610$7,986,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,986,418
Total Expenses per Audited Statements$7,986,418
Total Expenses per Form 990$7,986,418
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
2022-08-12

Organization Details

Principal Officer
Rana E Smith
Formed
1995
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
0

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/OfficeExpensesGrp/FundraisingAmt010184
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IRS990/OfficeExpensesGrp/TotalAmt014050
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & VET SUPPL
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MARKETING & SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0128321
IRS990/OtherExpensesGrp/FundraisingAmt1264289
IRS990/OtherExpensesGrp/FundraisingAmt22145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133718
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IRS990/OtherExpensesGrp/ProgramServicesAmt223319
IRS990/OtherExpensesGrp/ProgramServicesAmt3245354
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IRS990/OtherExpensesGrp/TotalAmt1511249
IRS990/OtherExpensesGrp/TotalAmt2287608
IRS990/OtherExpensesGrp/TotalAmt3281217
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02993758
IRS990/OtherSalariesAndWagesGrp/TotalAmt03868598
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANA E SMITH
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IRS990/PYContributionsGrantsAmt06854689
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IRS990/PYTotalExpensesAmt07083228
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023661
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0394014
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0134662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07986418
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,732,804
Liabilities
$1,612,989
Net assets
$33,119,815
Revenue
$8,729,480
Expenses
$7,986,418
Net income
$743,062
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits