Totals
- Total revenue
- $5,353,987
- Total expenses
- $3,489,683
- Contributions and grants received
- $4,981,066
- Grants paid
- $0
- Program service revenue
- $88,458
- Investment income
- $171,383
- Other revenue
- $113,080
- Total assets, end of year
- $13,324,811
- Total liabilities, end of year
- $4,600,420
- Net assets or fund balances, end of year
- $8,724,391
- Program services expenses (Part IX)
- $2,284,413
- Management and general expenses
- $805,781
- Fundraising expenses
- $399,489
- Program service expenses (Part III)
- $2,284,413
Program services were 65.5% 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.
-
1e · Government grants (contributions)
$514,006
-
1f · All other contributions, gifts and grants
$4,467,060
-
1g · Noncash contributions included above
$201,344
-
2a · Program service revenue: MERCHANDISE SALES
total $80,559 · unrelated business $80,559
-
2b · Program service revenue: RENTAL INCOME
total $7,875 · unrelated business $7,875
-
2c · Program service revenue: EXHIBITOR FEE INCOME
total $24 · unrelated business $24
-
3 · Investment income
total $171,766 · excluded $171,766
-
7a · Gross sales of assets other than inventory
securities $50,567
-
7b · Less cost or other basis and sales expenses
securities $50,950
-
7c · Gain or loss
securities -$383
-
7d · Net gain or loss
total -$383 · excluded -$383
-
8a · Fundraising events: gross income
$113,080
-
8c · Net income from fundraising events
total $113,080 · excluded $113,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,407 · program services $132,407
-
7 · Other salaries and wages
total $1,310,661 · program services $1,018,729 · management and general $219,779 · fundraising $72,153
-
8 · Pension plan contributions
total $24,381 · management and general $24,381
-
10 · Payroll taxes
total $120,082 · program services $95,790 · management and general $18,288 · fundraising $6,004
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $35,900 · management and general $35,900
-
11g · Fees: other
total $363,877 · program services $1,815 · management and general $206,811 · fundraising $155,251
-
12 · Advertising and promotion
total $22,901 · program services $570 · management and general $1,368 · fundraising $20,963
-
13 · Office expenses
total $115,797 · program services $10,844 · management and general $101,602 · fundraising $3,351
-
14 · Information technology
total $63,378 · management and general $6,338 · fundraising $57,040
-
17 · Travel
total $23,997 · program services $6,220 · management and general $17,777
-
22 · Depreciation, depletion and amortization
total $263,365 · program services $263,365
-
23 · Insurance
total $302,803 · program services $151,401 · management and general $151,402
-
24a · Other expenses: VETERINARY SERVICES
total $401,024 · program services $401,024
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $113,545 · program services $107,221 · management and general $5,436 · fundraising $888
-
24c · Other expenses: UTILITIES
total $88,252 · program services $88,252
-
24d · Other expenses: MERCHANDISE
total $68,378 · fundraising $68,378
-
24e · All other expenses
total $36,435 · program services $6,775 · management and general $14,199 · fundraising $15,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,249,935 · end of year $2,689,762
-
2 · Savings and temporary cash investments
beginning of year $191 · end of year $3,700,000
-
8 · Inventories for sale or use
beginning of year $68,592 · end of year $101,568
-
9 · Prepaid expenses and deferred charges
beginning of year $75,591 · end of year $23,903
-
10a · Land, buildings and equipment: cost or other basis
$7,307,411
-
10b · Land, buildings and equipment: accumulated depreciation
$1,101,399
-
10c · Land, buildings and equipment, net
beginning of year $6,068,243 · end of year $6,206,012
-
15 · Other assets
end of year $603,566
-
17 · Accounts payable and accrued expenses
beginning of year $131,716 · end of year $305,698
-
18 · Grants payable
beginning of year $4,543,540 · end of year $4,294,722
-
27 · Net assets without donor restrictions
beginning of year $6,717,146 · end of year $8,331,791
-
28 · Net assets with donor restrictions
beginning of year $70,150 · end of year $392,600
Mission and programs · 2023
Mission
PROJECT CHIMPS WAS FOUNDED TO PROVIDE LIFETIME CARE TO FORMER RESEARCH CHIMPANZEES AT ITS SANCTUARY ON 231 ACRES OF FORESTED LAND IN NORTH GEORGIA
Activities or mission (Part I)
TO PROVIDE LIFELONG EXEMPLARY CARE TO CHIMPANZEES RETIRED FROM RESEARCH
-
PROJECT CHIMPS (PC) IS A SANCTUARY FOR CHIMPANZEES RETIRED FROM MEDICAL RESEARCH. PC HAS AN AGREEMENT WITH A LARGE, PRIVATE BIOMEDICAL RESEARCH LABORATORY TO RETIRE THEIR FORMER RESEARCH CHIMPANZEES TO THE SANCTUARY, WHERE THEY WILL RECEIVE EXEMPLARY CARE FOR THE REMAINDER OF THEIR LIVES. PC CONTINUES TO PROVIDE A PERMANENT HOME TO CHIMPANZEES.
Expenses $2,284,413 · Revenue $88,458
As filed on the 2023 return.
Listed in Part VII
-
ALI CRUMPACKER
EXECUTIVE DI
- Total calculated
- $132,407
- From this org
- $132,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRUCE WAGMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
MARSHA PERELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KATHLEEN CONLEE-GRIFFIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
ADRIENNE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILLIE JOE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN JOHNSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE POINDEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY WEITZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN HANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAELYN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN HAWKINS
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349319951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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