Chimpanzee Sanctuary Northwest
- Assets
- $5.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Cle Elum, WA
- Founding
- 06/2004
- Data as of
- 12/2023
- EIN
- 68-0552915
Organization Overview
Chimpanzee Sanctuary Northwest is located in Cle Elum, WA. The organization was established in 2004. 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 12/2023, Chimpanzee Sanctuary Northwest employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chimpanzee Sanctuary Northwest 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 12/2023, Chimpanzee Sanctuary Northwest generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 12.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHIMPANZEE SANCTUARY NORTHWEST PROVIDES LIFETIME QUALITY CARE FOR CHIMPANZEES AND WORKS TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHIMPANZEE SANCTUARY NORTHWEST PROVIDES EXCEPTIONAL CARE TO THE CHIMPANZEES AT OUR SANCTUARY AND COLLABORATES WITH THE SANCTUARY COMMUNITY. OUR FACILITIES INCLUDE SPACIOUS INDOOR PLAYROOMS, TWO-STORY GREENHOUSE PLAY AREAS, MULTI-ACRE OUTDOOR HABITATS, AND A FULLY-EQUIPPED VETERINARY CLINIC. THE SANCTUARY IS STAFFED BY A TEAM OF HIGHLY TRAINED AND EDUCATED PRIMATOLOGISTS AND IS SUPPORTED BY DOZENS OF VOLUNTEERS WHO PROVIDE DAILY ENRICHMENT TO KEEP THE CHIMPANZEES' INQUISITIVE MINDS OCCUPIED.
IN ADDITION TO CARING FOR RESCUED CHIMPANZEES AT OUR SANCTUARY, CHIMPANZEE SANCTUARY NORTHWEST (CSNW)OPERATES POWERFUL ADVOCACY AND EDUCATION PROGRAMS TO IMPROVE THE WELFARE OF CHIMPANZEES EVERYWHERE. THROUGH OUR WIDELY VIEWED BLOG AND SOCIAL MEDIA PLATFORMS, AS WELL AS SELECT GUIDED VISITS TO THE SANCTUARY, WE EDUCATE PEOPLE ABOUT THE LIVES OF THE CHIMPANZEES IN OUR SANCTUARY AND THE PLIGHT OF CHIMPANZEES IN LABORATORIES, ENTERTAINMENT, PET OWNERSHIP, AND IN THE WILD. OUR COLLABORATIVE INTERNSHIP WITH CENTRAL WASHINGTON UNIVERSITY PROVIDES VOLUNTEER SUPPORT TO THE SANCTUARY WHILE TRAINING THE NEXT GENERATIONS OF CHIMPANZEE CAREGIVERS, PRIMATOLOGISTS, AND ANIMAL WELFARE LEADERS.
IMPROVEMENTS: PLANS ARE CURRENTLY UNDERWAY FOR THE CONSTRUCTION OF ADDITIONAL STAFF AND VOLUNTEER FACILITIES TO SUPPORT OUR GROWING PRIMATE FAMILY, THE ADDITION OF EDUCATIONAL FACILITIES, IMPROVED SITE ACCESS FOR EMERGENCY VEHICLES, AND NEW PRIMATE FACILITIES TO ALLOW FOR EVEN MORE PRIMATE RESCUES. ALL EXPENSES ASSOCIATED WITH THIS PROGRAM SERVICE ACCOMPLISHMENT WILL BE REFLECTED IN CAPITAL ASSETS ON THE BALANCE SHEET AS THEY ARE INCURRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Goodrich Co-Exec Direct | Officer | 40 | $58,600 |
John Mulcahy Co-Exec Direct | Officer | 40 | $58,600 |
Caitlin Hawks ESQ Director | Trustee | 1 | $0 |
Donna Mensching DVM Director | Trustee | 1 | $0 |
Matthew Gershman Esp Past President | OfficerTrustee | 5 | $0 |
Lisa Mccurdy ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,827 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,229,804 |
| Noncash contributions included in lines 1a–1f | $39,829 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,395,631 |
| Total Program Service Revenue | $0 |
| Investment income | $18,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,242 |
| Net Income from Fundraising Events | -$41,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,468 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,346,850 |
| 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. | $131,711 |
| Compensation of current officers, directors, key employees. | $19,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,074 |
| Payroll taxes | $53,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,875 |
| Advertising and promotion | $0 |
| Office expenses | $50,324 |
| Information technology | $30,969 |
| Royalties | $0 |
| Occupancy | $47,570 |
| Travel | $10,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,497 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,789 |
| Insurance | $70,247 |
| All other expenses | $3,191 |
| Total functional expenses | $1,284,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,026 |
| Savings and temporary cash investments | $963,910 |
| Pledges and grants receivable | $318,410 |
| 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 | $13,620 |
| Net Land, buildings, and equipment | $3,433,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,022 |
| Total assets | $5,097,115 |
| Accounts payable and accrued expenses | $33,830 |
| 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 | $216,714 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,544 |
| Net assets without donor restrictions | $4,362,435 |
| Net assets with donor restrictions | $484,136 |
| 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 | $5,097,115 |