2023-11-01T09:54:47-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 650789748 SAVE THE CHIMPS INC SAVE 7724290403 16891 CAROLE NOON LANE FT PIERCE FL 34945 MARK O'DONNELL TREASURER 7724290403 2023-11-01 1 MARK ODONNELL 999009999 0 AARON M FOX P01365820 2028225000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK O'DONNELL 16891 CAROLE NOON LANE FORT PIERCE FL 34945 11085416 0 X WWW.SAVETHECHIMPS.ORG X 1997 DC TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED 12 12 116 70 0 0 7951397 8980816 0 0 845 4470 82315 65473 8034557 9050759 0 0 0 0 4437378 5469070 0 35100 1337167 3694247 3671176 8131625 9175346 -97068 -124587 12927428 12882898 1129526 1209583 11797902 11673315 TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED. 0 0 6781586 OUR MISSION AT SAVE THE CHIMPS IS TO PROVIDE PERMANENT REFUGE AND COMPASSIONATE, COMPREHENSIVE CARE TO OVER 220 RESCUED CHIMPANZEES. PRIOR TO COMING TO THE SANCTUARY, OUR RESIDENTS WERE SUBJECTED TO ABUSIVE CONDITIONS, INCLUDING BEING FORCED TO ENDURE INVASIVE MEDICAL PROCEDURES AND LIVING IN ISOLATION FOR EXTENDED PERIODS OF TIME. OUR DEDICATED CARE TEAMS PROVIDE 24-HOUR MONITORING, BALANCED AND FRESH NOURISHMENT, A ROBUST SCHEDULE OF ENRICHMENT ACTIVITIES, AND COMPREHENSIVE HEALTH AND BEHAVIORAL CARE CUSTOMIZED TO THE NEEDS OF THESE SPECIAL INDIVIDUALS.THIS CARE IS COMPLEMENTED BY STRATEGIC INVESTMENTS IN OUR FACILITIES, EQUIPMENT AND STAFF TO OPTIMIZE SANCTUARY OPERATIONS AND ENSURE THAT EACH RESIDENT IN OUR CARE LIVES A DIGNIFIED, COMFORTABLE, AND ENRICHED LIFE AT THE SANCTUARY. 215035 PUBLIC EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES. 6996621 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MARK O'DONNELL 7724290403 16891 CAROLE NOON LN FORT PIERCE FL 34945 JON STRYKER CHAIR 2.00 X X 0 0 0 STEPHEN BENNETT VICE CHAIR 2.00 X X 0 0 0 SARAH HANEY SECRETARY 2.00 X X 0 0 0 MARK O'DONNELL TREASURER 2.00 X X 0 0 0 JASON NORTH DIRECTOR 2.00 X 0 0 0 ARTIE OWEN DIRECTOR 2.00 X 0 0 0 TIMOTHY WU DIRECTOR 2.00 X 0 0 0 JUSTIN STANWIX DIRECTOR 2.00 X 0 0 0 JOHN BATTISTA DIRECTOR 2.00 X 0 0 0 JANET MCCARTNEY DIRECTOR 2.00 X 0 0 0 KHADIJA REJTO DIRECTOR 2.00 X 0 0 0 ALYSE SERRELL DIRECTOR 2.00 X 0 0 0 ANA PAULA TAVARES CHIEF EXECUTIVE OFFICER 40.00 X 332665 0 19303 DR VALERIE KIRK DIRECTOR OF VETERINARY SER 40.00 X 126214 0 12119 SARA HALPERT DIRECTOR OF MARKETING 40.00 X 135633 0 11878 JAMES MEEHAN DIRECTOR OF FINANCE/CONSUL 40.00 X 135811 0 12088 HEATHER HACKETT DIRECTOR OF DEVELOPMENT 40.00 X 151622 0 12670 881945 0 68058 5 0 1 0 0 123621 8857195 303347 8980816 10852 10852 1151 1151 42350 0 42350 42350 42350 1950760 1957142 -6382 -6382 -6382 99487 123621 77515 21972 21972 9050759 0 0 69943 1063837 808465 106800 148572 3296214 2504964 330913 460337 755658 623699 62408 69551 353361 265722 42023 45616 944 388 170 386 37003 15206 6661 15136 35100 35100 437765 222308 97385 118072 50069 50069 246200 81378 30824 133998 121053 35939 30337 54777 156005 149765 6240 129634 16935 80489 32210 18780 3650 14989 141 24340 24340 546249 540249 6000 63463 43955 16529 2979 CHIMP CARE SUPPLIES 1128128 1128128 REPAIRS AND MAINTENANCE 314276 314276 DONOR MAIL 263973 92310 13187 158476 MEDICAL SUPPLIES 123124 123124 10170 1820 2603 5747 9175346 6996621 841558 1337167 X 403654 141279 20182 242193 1247883 1147294 1154619 1160087 235724 661748 97444 108268 19527398 9829793 10175302 9697605 4119 2643 12337 105253 12927428 12882898 553268 649375 2500 2500 569756 534648 4002 23060 1129526 1209583 X 11797902 10992133 681182 11797902 11673315 12927428 12882898 -124587 0 X 0 1 X 1 0 X 4169590 6899121 5354771 7951397 8980816 33355695 4169590 6899121 5354771 7951397 8980816 33355695 14439674 18916021 44440 72310 91085 44442 54353 306630 200619 178792 121135 46379 93105 640030 34302355 0.55140 0.53470 X SCHEDULE A, SECTION B, LINE 10 INCOME FROM FUNDRAISING EVENTS - $99,487 REALIZED LOSS ON INVESTMENT - $6,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE C, PART I-A, LINE 1 NO LOBBYING ACTIVITIES HAVE BEEN ENGAGED IN. NO EXPENDITURES TOWARD LOBBYING HAVE BEEN INCURRED. SAVE THE CHIMPS DID FILE A FORM 5768 ELECTION FOR EXPENDITURES TO INFLUENCE LEGISLATION IN 2014 AND THE FORM HAS NOT BEEN REVOKED TO DATE. 500997 500997 13194984 6017322 7177662 3889110 2136556 1752554 1271952 1035802 236150 670355 640113 30242 9697605 ANNUITY PAYABLE 3612 LEASE LIABILITY 19448 23060 X 9183274 55000 77515 132515 9050759 0 9050759 9307861 55000 77515 132515 9175346 0 9175346 PART X, LINE 2: THE SANCTUARY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE SANCTUARY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE SANCTUARY DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE SANCTUARY RECOGNIZES ACCRUED INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE SANCTUARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 77,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 77,515. X X X X X X 1 RISING TIDE DIRECT LLC 75 SECOND AVENUE SUITE 605 NEEDHAM MA 02494 DIRECT MAIL 0 333448 35100 298348 333448 35100 298348 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DONOR LUNCHEON 54550 38550 16000 25707 MIAMI ART SHOW 63193 38193 25000 32240 7 105365 46878 58487 19568 223108 123621 99487 77515 77515 21972 X X X 0 0 0 0 0 0 0 0 0 ANA PAULA TAVARES CHIEF EXECUTIVE OFFICER 332665 0 0 0 0 0 10474 0 8829 0 351968 0 0 0 HEATHER HACKETT DIRECTOR OF DEVELOPMENT 151622 0 0 0 0 0 5615 0 7055 0 164292 0 0 0 X 12 1957142 FMV X FOOD, SUPPLIES AND ENRICHMENT 1 303347 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED ORGANIZATIONAL DOCUMENTS AND PUBLIC INSPECTION COPIES OF THE FORM 990 OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE UPON REQUEST.