Center For Orangutan And Chimpanzee Conservation Inc
- Assets
- $12.0m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Wauchula, FL
- Founding
- 03/1994
- Data as of
- 09/2021
- EIN
- 65-0444725
Organization Overview
Center For Orangutan And Chimpanzee Conservation Inc is located in Wauchula, FL. The organization was established in 1994. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Center For Orangutan And Chimpanzee Conservation Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Orangutan And Chimpanzee Conservation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Center For Orangutan And Chimpanzee Conservation Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Ragan President | OfficerTrustee | 60 | $54,125 |
Wally Baldwin Secretary | OfficerTrustee | 5 | $0 |
Sue Dupre Board Chairman | OfficerTrustee | 5 | $0 |
John Gill Vice Chairman | OfficerTrustee | 2 | $0 |
Scott Peisner Treasurer | OfficerTrustee | 5 | $0 |
Kevin Carmichael Past Chairman | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,295,457 |
| Noncash contributions included in lines 1a–1f | $123,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,295,457 |
| Total Program Service Revenue | $0 |
| Investment income | $1,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,650 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,371,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,215 |
| Compensation of current officers, directors, key employees. | $3,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,093,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $101,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,433 |
| Information technology | $11,538 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,979 |
| Insurance | $59,852 |
| All other expenses | $202,357 |
| Total functional expenses | $2,340,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,914 |
| Savings and temporary cash investments | $421,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,949,655 |
| Investments—publicly traded securities | $5,274,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,266,368 |
| Total assets | $11,968,309 |
| Accounts payable and accrued expenses | $110,077 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,077 |
| Net assets without donor restrictions | $11,858,232 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,968,309 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Center For Orangutan And Chimpanzee Conservation Inc has recieved totaling $951,863.
| Awarding Organization | Amount |
|---|---|
Arcus Foundation New York, NY PURPOSE: SUPPORT FOR MANAGEMENT AND THE DEVELOPMENT OF FUNDRAISING PERSONNEL TOWARDS THE CENTERS GOALS | $190,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $152,057 |
Sam Simon Charitable Giving Foundation Inc Westlake Village, CA PURPOSE: TO SUPPORT ANNUAL CARE COSTS OF CARING FOR CHIMPANZEES. | $150,000 |
Park Foundation Inc Ithaca, NY PURPOSE: IN HONOR OF DICK ROBB | $100,000 |
American Anti-Vivisection Society Jenkintown, PA PURPOSE: CARE OF CHIMPANZEES AND ORANGUTANS, INCLUDING MANY WITH SPECIAL NEEDS, AND FOR EXPANSION OF HABITATS TO ACCOMMODATE CHIMPANZEES LEFT HOMELESS BY THE CLOSURE OF A FACILITY | $95,915 |
Park Foundation Inc Ithaca, NY PURPOSE: RESCUE AND TRANSPORTATION SUPPORT TO MOVE STRANDED CALIFORNIA CHIMPANZEES TO SANCTUARY CARE | $65,000 |
Endowment Analysis
| Beg. Balance | $33,034 |
| Earnings | $8,456 |
| Admin Expense | $78 |
| Ending Balance | $41,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Save The Chimps Inc Ft Pierce, FL | $12,927,428 | $8,034,557 |
Project Chimps Blue Ridge, GA | $6,265,775 | $2,701,004 |
National Deer Association Bogart, GA | $3,739,349 | $3,849,089 |
Center For Orangutan And Chimpanzee Conservation Inc Wauchula, FL | $11,968,309 | $6,371,280 |
The Busch Wildlife Sanctuary Inc Jupiter, FL | $6,488,302 | $4,524,408 |
Mccarthys Wildlife Sanctuary Inc West Palm Beach, FL | $1,685,744 | $892,914 |
Peace River Wildlife Center Inc Punta Gorda, FL | $2,501,566 | $850,250 |
Catty Shack Ranch Wildlife Sanctuary Inc Jacksonville, FL | $1,702,228 | $840,526 |
Florida Wildlife Hospital And Sanctuary Inc Melbourne, FL | $1,183,009 | $714,393 |
Kindred Spirits Sanctuary Inc Citra, FL | $1,101,135 | $514,411 |
Emerald Coast Wildlife Refuge Inc Navarre, FL | $1,332,051 | $361,298 |
Alabama Wildlife Center Pelham, AL | $471,651 | $471,670 |