2025-10-22T14:14:04-07:00 2024-12-31 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2024-01-01 680552915 CHIMPANZEE SANCTUARY NORTHWEST CHIM 5096990728 PO BOX 952 CLE ELUM WA 98922 JOHN MULCAHY CO-EXEC DIRECT 2025-10-22 true true Angela M Pratt CPA P00234617 5095751040 X 2024 2025-03-06 01:10:19Z JOHN MULCAHY PO Box 952 Cle Elum WA 98922 1868808 false X WWW.CHIMPSANCTUARYNW.ORG X 2003 WA Chimpanzee Sanctuary Northwest provides lifetime quality care for chimpanzees and works to educate the public about the plight of primates worldwide. 9 9 17 56 0 1395631 1828328 0 -8408 34764 -40373 -621 1346850 1862471 0 0 680140 843284 0 95956 604213 619287 1284353 1462571 62497 399900 5097115 5460967 250544 214496 4846571 5246471 Chimpanzee Sanctuary Northwest provides lifetime quality care for chimpanzees and works to educate the public about the plight of primates worldwide. false false 1058654 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. 173045 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. 1231699 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 2 0 true 17 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true false false false X X JOHN MULCAHY 5096990728 PO BOX 952 CLE ELUM WA 98922 DIANA GOODRICH CO-EXEC DIRECT 40.00 0.00 X 67750 0 10012 JOHN MULCAHY CO-EXEC DIRECT 40.00 0.00 X 67750 0 9703 CAITLIN HAWKS Esq Director 1.00 0.00 X 0 0 0 DONNA MENSCHING DVM Director 1.00 0.00 X 0 0 0 MATTHEW GERSHMAN Esp Past President 5.00 0.00 X 0 0 0 LISA MCCURDY Esq DIRECTOR 1.00 0.00 X 0 0 0 Lori Sheeran PhD Director 1.00 0.00 X 0 0 0 STEVEN GERSHMAN CPA Treasurer 5.00 0.00 X X 0 0 0 CHRIS GRATTAN President 10.00 0.00 X X 0 0 0 Tara McKenney Vice Pres/Sec 5.00 0.00 X X 0 0 0 JESSICA MAYHEW PhD DIRECTOR 1.00 0.00 X 0 0 0 135500 19715 0 false false false 0 75091 1753237 54243 1828328 0 34764 34764 0 0 0 0 75091 3547 -3547 0 5716 2790 2926 2926 0 1862471 37690 0 0 0 0 155215 93098 23267 38850 0 544951 521828 17511 5612 0 76395 73391 2402 602 66723 59141 3710 3872 0 450 450 15005 4147 10858 0 0 0 19037 19037 0 63282 7390 28884 27008 42198 21150 10513 10535 0 47330 44756 1283 1291 1198 1198 0 0 6593 6593 0 135533 123959 5787 5787 62078 58974 1552 1552 DIRECT CARE 177079 177079 MAINTENANCE & SUPPLIES 28635 27203 716 716 EQUIPMENT & VEHICLE MAINTENANC 11339 11339 Taxes & Licenses 7455 4971 2353 131 2075 2075 1462571 1231699 134916 95956 326026 535680 963910 1114991 318410 324728 0 0 0 0 0 13620 7198 4061507 625388 3433127 3436119 0 0 0 0 42022 42251 5097115 5460967 33830 21193 216714 193303 250544 214496 X 4362435 4620788 484136 625683 4846571 5246471 5097115 5460967 399900 X false true X true false X 1068698 2216615 1693106 1395631 1828328 8202378 0 0 1068698 2216615 1693106 1395631 1828328 8202378 0 8202378 3514 1636 1868 18834 34764 60616 0 0 8262994 0.99270 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583099 583099 2837662 397049 2440613 228137 98982 129155 211912 129357 82555 200697 200697 3436119 X 1866018 3547 3547 1862471 1862471 1466118 3547 3547 1462571 1462571 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $3547 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $3547 X false 2024 Sweet 16 Online Auction 44798 44798 1437 Comfort & Joy Online Auction 30293 30293 2110 75091 75091 3547 3547 -3547 Part I, Line 2b - Fundraiser Additional Information Schedule G, Page 3, Part IV - Additional InformationSchedule G, Part IINon-cash contributions received (to be auctioned) in the amount of $3,788 for Comfort & Joy and $11,735 for 2024 Sweet 16 Online Auction are included in gross receipts (Line 1) and less: contributions (line 2), so this amount is not included in the gross income amount (line 3). These same non cash auction items sold ($15,523) are included in direct expenses (line 9 and 10), which can result in event direct expenses being greater than event gross income (line 11). The receipts from the auction items sold (less contribution portion) are included in the gross income amount (line 3) and typically equal the expense of the non-cash auction items sold. X 44 10794 FMV X 145 FMV X 1789 FMV X 38 1075 FMV X SUPPLIES 513 38720 FMV X Other Auction 1720 false false false Form 990, Part VI, Section A, Line 2 John Mulcahy, Co-Executive Director, and Diana Goodrich, Co-Executive Director, are married. Steven Gershman, Director and Treasurer, is the father of Matthew Gershman, Director and Past President. Chris Grattan, President , and Lisa Mccurdy, Director, are married. Form 990, Part VI, Section B, Line 11b A copy of the 990 is reviewed and approved by the Board Finance Committee and distributed to the entire Board for review prior to filing. Form 990, Part VI, Section B, Line 12c Conflict of interest policy is enforced through a self-reporting requirement, an annual affirmation requirement, and a periodic review process. Form 990, Part VI, Section C, Line 19 Governing documents are made available via guidestar.org and upon request.