Chimp Haven Inc
- Assets
- $34.7m
- Revenue
- $8.7m
- Investments
- $1.4m
- Employees
- 76
- Location
- Keithville, LA
- Founding
- 12/1996
- Data as of
- 09/2021
- EIN
- 74-2766663
Organization Overview
Chimp Haven Inc is located in Keithville, LA. The organization was established in 1996. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Chimp Haven Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chimp Haven 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, Chimp Haven Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $8.0m during the year ending 09/2021. While expenses have increased by 8.9% 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 AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE WORLD'S LARGEST CHIMPANZEE SANCTUARY, CHIMP HAVEN PROVIDES SANCTUARY RETIREMENT TO MORE THAN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rana E Smith President | Officer | 40 | $178,905 |
Cassie W Fahrney Financial Officer | Officer | 40 | $86,667 |
Erna Toback Member | Trustee | 2 | $0 |
Margaret S Landi Member | Trustee | 2 | $0 |
Katherine A Leighty Chair | Trustee | 2 | $0 |
Elizabeth Lonsdorf Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boggs Poole Contracting Group Inc Building Services | 9/29/21 | $1,524,523 |
Newport One Inc Consulting | 9/29/21 | $238,171 |
Jerrod Treangen - Destination Run Chimp Transports | 9/29/21 | $133,500 |
Public Communications Inc Consulting | 9/29/21 | $102,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,574,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,887,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,461,991 |
| Total Program Service Revenue | $0 |
| Investment income | $30,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,729,480 |
| 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. | $178,905 |
| Compensation of current officers, directors, key employees. | $71,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,868,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,261 |
| Advertising and promotion | $0 |
| Office expenses | $14,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $32,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,335,236 |
| Insurance | $102,359 |
| All other expenses | $472,562 |
| Total functional expenses | $7,986,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,362,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $616,189 |
| Accounts receivable, net | $6,286 |
| 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 | $29,301,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,446,187 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,732,804 |
| Accounts payable and accrued expenses | $402,989 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $1,200,000 |
| Other liabilities | $0 |
| Total liabilities | $1,612,989 |
| Net assets without donor restrictions | $31,298,278 |
| Net assets with donor restrictions | $1,821,537 |
| 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 | $34,732,804 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chimp Haven Inc has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: Wildlife Santuary and Refuge | | $10,000 |
Clement And Karen Arrison Family Charitalbe Foundation Buffalo, NY PURPOSE: CHARITABLE | $2,000 |
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $2,000 |
Edyne & Allen Gordon Foundation Inc Tesuque, NM PURPOSE: ANIMAL WELFARE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chimp Haven Inc Keithville, LA | $34,732,804 | $8,729,480 |
National Foundation For Rescued Animals Tyler, TX | $5,537,254 | $4,999,351 |
The International Rhino Foundation Fort Worth, TX | $4,250,712 | $2,975,613 |
Insync Exotics Inc Wylie, TX | $2,090,395 | $1,450,010 |
International Exotic Feline Sanctuary Inc Boyd, TX | $809,450 | $1,146,024 |
Priderock Wildlife Refuge Terrell, TX | $1,771,583 | $1,477,287 |
P T Kilman Trust Tyler, TX | $0 | $417 |
Save Giraffes Now Dallas, TX | $86,511 | $330,767 |
International Elephant Foundation Azle, TX | $2,509,436 | $816,995 |
Bpraptorcenter Lucas, TX | $704,715 | $249,884 |
Riddles Elephant Breeding Farm And Wildlife Sanctuary Inc Greenbrier, AR | $458,301 | $123,604 |
Endangered Rhino Conservation Houston, TX | $315,076 | $136,180 |