Form 990 for tax year 2022
Filed by CENTER FOR ORANGUTAN AND CHIMPANZEE CONSERVATION INC.
Totals
- Total revenue
- $4,327,363
- Total expenses
- $3,177,702
- Contributions and grants received
- $4,048,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162,837
- Other revenue
- $115,610
- Total assets, end of year
- $15,073,735
- Total liabilities, end of year
- $85,088
- Net assets or fund balances, end of year
- $14,988,647
- Program services expenses (Part IX)
- $2,743,900
- Management and general expenses
- $244,304
- Fundraising expenses
- $189,498
- Program service expenses (Part III)
- $2,743,900
Program services were 86.3% 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.
-
1f · All other contributions, gifts and grants
$4,048,916
-
3 · Investment income
total $156,664 · excluded $156,664
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $36,750
-
6c · Rental income or loss
real property $36,750
-
6d · Net rental income or loss
total $36,750 · excluded $36,750
-
7a · Gross sales of assets other than inventory
securities $17,377
-
7b · Less cost or other basis and sales expenses
securities $6,429 · other assets $4,775
-
7c · Gain or loss
securities $10,948 · other assets -$4,775
-
7d · Net gain or loss
total $6,173 · excluded $6,173
-
8a · Fundraising events: gross income
$20,559
-
8b · Fundraising events: direct expenses
$11,982
-
8c · Net income from fundraising events
total $8,577 · excluded $8,577
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $70,283 · related or exempt $70,283
-
11e · Other revenue, total
$70,283
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 $55,215 · program services $48,773 · management and general $3,685 · fundraising $2,757
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,555,416 · program services $1,373,929 · management and general $103,807 · fundraising $77,680
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $133,758 · program services $118,151 · management and general $8,927 · fundraising $6,680
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,352 · management and general $32,352
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,831 · management and general $24,831
-
14 · Information technology
total $12,622 · fundraising $12,622
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $319,710 · program services $287,739 · management and general $31,971
-
23 · Insurance
total $73,610 · program services $66,249 · management and general $7,361
-
24a · Other expenses: Food for apes
total $197,222 · program services $197,222
-
24b · Other expenses: Caging upkeep
total $188,409 · program services $188,409
-
24c · Other expenses: Health care for apes
total $149,636 · program services $149,636
-
24d · Other expenses: Apes supplies
total $98,770 · program services $98,770
-
24e · All other expenses
total $336,151 · program services $215,022 · management and general $31,370 · fundraising $89,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,459 · end of year $31,581
-
2 · Savings and temporary cash investments
beginning of year $190,931 · end of year $4,591,310
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,358,684
-
10b · Land, buildings and equipment: accumulated depreciation
$4,162,539
-
10c · Land, buildings and equipment, net
beginning of year $6,026,947 · end of year $7,196,145
-
11 · Investments: publicly traded securities
beginning of year $6,612,945 · end of year $3,128,808
-
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 $956,828 · end of year $125,891
-
17 · Accounts payable and accrued expenses
beginning of year $110,222 · end of year $85,088
-
27 · Net assets without donor restrictions
beginning of year $13,754,888 · end of year $14,988,647
Mission and programs · 2022
Mission
Provide a permanent sanctuary for orangutans and chimpanzees who have been rescued or retired from the entertainment industry, from research, or from exotic pet trade.
-
Provide care with dignity in a safe, healthy, and enriching environment for orangutans and chimpanzees residing at the Center for the remainder of their lives.
Expenses $2,743,900
As filed on the 2022 return.
Listed in Part VII
-
Patricia Ragan
President
- Total calculated
- $55,215
- From this org
- $55,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Sue Dupre
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
John Gill
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Wally Baldwin
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Scott Peisner
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Carmichael
Past Chair
- Total calculated
- $0
- Hours/week
- 4
-
Patrick Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Kelly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lindsey Matheson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Perkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronna Phelps
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Watkins
Director
- Total calculated
- $0
- Hours/week
- 6
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COCC Inc
C Corp · Land Holding Entity · FL · 100% owned · share of income -$3,043 · share of assets $631,226
Directly controlled by Center for Orangutan
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402209349300205
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