Form 990 for tax year 2023
Filed by CHIMPANZEE SANCTUARY NORTHWEST.
Totals
- Total revenue
- $1,346,850
- Total expenses
- $1,284,353
- Contributions and grants received
- $1,395,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$8,408
- Other revenue
- -$40,373
- Total assets, end of year
- $5,097,115
- Total liabilities, end of year
- $250,544
- Net assets or fund balances, end of year
- $4,846,571
- Program services expenses (Part IX)
- $1,111,078
- Management and general expenses
- $115,969
- Fundraising expenses
- $57,306
- Program service expenses (Part III)
- $1,111,078
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$165,827
-
1f · All other contributions, gifts and grants
$1,229,804
-
1g · Noncash contributions included above
$39,829
-
3 · Investment income
total $18,834 · related or exempt $18,834
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $50
-
7b · Less cost or other basis and sales expenses
other assets $27,292
-
7c · Gain or loss
other assets -$27,242
-
7d · Net gain or loss
total -$27,242 · related or exempt -$27,242
-
8a · Fundraising events: gross income
$5,500
-
8a · Fundraising events: contributions included on line 1c
$165,827
-
8b · Fundraising events: direct expenses
$47,341
-
8c · Net income from fundraising events
total -$41,841
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$9,075
-
10b · Cost of goods sold
$7,607
-
10c · Net income from sales of inventory
total $1,468 · related or exempt $1,468
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,711 · program services $79,004 · management and general $19,745 · fundraising $32,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $427,286 · program services $406,432 · management and general $15,797 · fundraising $5,057
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,074 · program services $63,628 · management and general $2,897 · fundraising $1,549
-
10 · Payroll taxes
total $53,069 · program services $46,467 · management and general $3,253 · fundraising $3,349
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,845 · management and general $14,845
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,875 · management and general $2,875
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $50,324 · program services $4,289 · management and general $34,784 · fundraising $11,251
-
14 · Information technology
total $30,969 · program services $22,350 · management and general $8,104 · fundraising $515
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,570 · program services $46,286 · management and general $639 · fundraising $645
-
17 · Travel
total $10,774 · program services $10,774
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,497 · management and general $7,497
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $136,789 · program services $135,147 · management and general $821 · fundraising $821
-
23 · Insurance
total $70,247 · program services $68,843 · management and general $702 · fundraising $702
-
24a · Other expenses: DIRECT CARE
total $158,385 · program services $158,385
-
24b · Other expenses: MAINTENANCE & SUPPLIES
total $40,245 · program services $39,441 · management and general $402 · fundraising $402
-
24c · Other expenses: EQUIPMENT & VEHICLE MAINTENANC
total $21,631 · program services $21,631
-
24d · Other expenses: Taxes & Licenses
total $8,871 · program services $5,210 · management and general $3,608 · fundraising $53
-
24e · All other expenses
total $3,191 · program services $3,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,801 · end of year $326,026
-
2 · Savings and temporary cash investments
beginning of year $586,101 · end of year $963,910
-
3 · Pledges and grants receivable
beginning of year $299,456 · end of year $318,410
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,560 · end of year $13,620
-
10a · Land, buildings and equipment: cost or other basis
$3,922,981
-
10b · Land, buildings and equipment: accumulated depreciation
$489,854
-
10c · Land, buildings and equipment, net
beginning of year $3,462,085 · end of year $3,433,127
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $41,893 · end of year $42,022
-
17 · Accounts payable and accrued expenses
beginning of year $41,173 · end of year $33,830
-
23 · Secured mortgages and notes payable
beginning of year $239,803 · end of year $216,714
-
27 · Net assets without donor restrictions
beginning of year $4,666,058 · end of year $4,362,435
-
28 · Net assets with donor restrictions
beginning of year $116,862 · end of year $484,136
Mission and programs · 2023
Mission
Chimpanzee Sanctuary Northwest provides lifetime quality care for chimpanzees and works to educate the public about the plight of primates worldwide.
-
CHIMPANZEE 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.
Expenses $966,844
-
In 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.
Expenses $144,234
-
Improvements: 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.
As filed on the 2023 return.
Listed in Part VII
-
Diana GoodrichDIANA GOODRICH
CO-EXEC DIRECT
- Total calculated
- $65,969
- From this org
- $58,600
- From related orgs
- $0
- Other
- $7,369
- Hours/week
- 40
-
John MulcahyJOHN MULCAHY
CO-EXEC DIRECT
- Total calculated
- $65,742
- From this org
- $58,600
- From related orgs
- $0
- Other
- $7,142
- Hours/week
- 40
-
CAITLIN HAWKS Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Mensching DVMDONNA MENSCHING DVM
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GERSHMAN Esp
Past President
- Total calculated
- $0
- Hours/week
- 5
-
LISA MCCURDY Esq
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori Sheeran PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Gershman CPASTEVEN GERSHMAN CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chris GrattanCHRIS GRATTAN
President
- Total calculated
- $0
- Hours/week
- 10
-
Tara McKenney
Vice Pres/Sec
- Total calculated
- $0
- Hours/week
- 5
-
JESSICA MAYHEW PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422899349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.