Totals
- Total revenue
- $11,277,171
- Total expenses
- $10,115,335
- Contributions and grants received
- $11,057,432
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,420
- Other revenue
- $110,319
- Total assets, end of year
- $34,011,509
- Total liabilities, end of year
- $589,551
- Net assets or fund balances, end of year
- $33,421,958
- Program services expenses (Part IX)
- $7,663,922
- Management and general expenses
- $906,900
- Fundraising expenses
- $1,544,513
- Program service expenses (Part III)
- $7,663,922
Program services were 75.8% 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)
$5,746,749
-
1f · All other contributions, gifts and grants
$5,310,683
-
3 · Investment income
total $109,420 · excluded $109,420
-
11a · Other revenue: UNREALIZED GAIN/(LOSS)
total $67,599 · excluded $67,599
-
11b · Other revenue: MISCELLANEOUS INCOME
total $38,431 · excluded $38,431
-
11c · Other revenue: REALIZED GAIN/(LOSS)
total $4,289 · excluded $4,289
-
11e · Other revenue, total
$110,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,707 · program services $38,541 · management and general $77,083 · fundraising $77,083
-
7 · Other salaries and wages
total $4,948,080 · program services $3,660,518 · management and general $593,421 · fundraising $694,141
-
11g · Fees: other
total $96,999 · program services $57,465 · management and general $39,534
-
13 · Office expenses
total $28,238 · program services $14,211 · management and general $2,316 · fundraising $11,711
-
17 · Travel
total $110,173 · program services $22,515 · management and general $47,243 · fundraising $40,415
-
22 · Depreciation, depletion and amortization
total $1,544,953 · program services $1,540,917 · management and general $4,036
-
23 · Insurance
total $143,844 · program services $143,844
-
24a · Other expenses: ANIMAL CARE & VET SUPPLIE
total $938,632 · program services $938,632
-
24b · Other expenses: SERVICE CONTRACTS
total $770,502 · program services $612,347 · management and general $64,877 · fundraising $93,278
-
24c · Other expenses: MARKETING & SPECIAL EVENT
total $594,561 · program services $37,150 · fundraising $557,411
-
24d · Other expenses: TELEPHONE & UTILITIES
total $321,211 · program services $283,887 · management and general $34,646 · fundraising $2,678
-
24e · All other expenses
total $425,435 · program services $313,895 · management and general $43,744 · fundraising $67,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,919,532 · end of year $3,914,536
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $1,500,000
-
3 · Pledges and grants receivable
beginning of year $895,037 · end of year $398,437
-
4 · Accounts receivable
beginning of year $6,982 · end of year $2,964
-
10a · Land, buildings and equipment: cost or other basis
$40,452,038
-
10b · Land, buildings and equipment: accumulated depreciation
$13,718,663
-
10c · Land, buildings and equipment, net
beginning of year $28,110,327 · end of year $26,733,375
-
12 · Investments: other securities
beginning of year $1,326,825 · end of year $1,462,197
-
17 · Accounts payable and accrued expenses
beginning of year $494,581 · end of year $581,551
-
19 · Deferred revenue
beginning of year $4,000 · end of year $8,000
-
27 · Net assets without donor restrictions
beginning of year $31,176,090 · end of year $32,497,722
-
28 · Net assets with donor restrictions
beginning of year $1,084,032 · end of year $924,236
Mission and programs · 2023
Mission
PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
-
AS THE WORLD'S LARGEST CHIMPANZEE SANCTUARY, CHIMP HAVEN PROVIDES SANCTUARY RETIREMENT TO APPROXIMATELY 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.
Expenses $7,663,922
As filed on the 2023 return.
Listed in Part VII
-
Rana E SmithRANA E SMITH
PRESIDENT
- Total calculated
- $205,311
- From this org
- $192,707
- From related orgs
- $0
- Other
- $12,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,680
- Bonus
- $18,027
- Other
- not reported
- Deferred
- $12,604
- Nontaxable benefits
- not reported
- Filer's total
- $205,311
-
Alan M BrightALAN M BRIGHT
FINANCIAL OF
- Total calculated
- $138,335
- From this org
- $128,460
- From related orgs
- $0
- Other
- $9,875
- Hours/week
- 40
-
Joseph BielitzkiJOSEPH BIELITZKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon DewarSHARON DEWAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy L HudsonKATHY L HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlton Havard Lyons IVCHARLTON HAVARD LYONS IV
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret S LandiMARGARET S LANDI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine A LeightyKATHERINE A LEIGHTY
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LonsdorfELIZABETH LONSDORF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Miller-SpiegelCRYSTAL MILLER-SPIEGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Madalyn MonarchMADALYN MONARCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward RaganEDWARD RAGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen A TerioKAREN A TERIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349300546
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