Save the Chimps INC FY2023 filing

Tax-deductible

Fort Pierce, FL501(c)(3)Since 1997AnimalsEIN 65-0789748Revenue $13.2M in FY2023

On file with the IRSsavethechimps.org16891 Carole Noon Ln, 34945-4603 · Fort Pierce, FLTax-exempt since Feb 1998Publicly supported charity — 170(b)(1)(A)(vi)

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To provide sanctuary and exemplary care to chimpanzees in need

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $983K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $78K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.2M
+46% vs prior year
Spent
$10.2M
To programs
77%
Net assets
$14.7M
By yearFY2020–FY2024
Revenue
$13.2M
FY2023▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.0M
FY2021$8.0M
FY2022$9.1M
FY2023$13.2M
FY2024$14.5M
Expenses
$10.2M
FY2023▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.3M
FY2021$8.1M
FY2022$9.2M
FY2023$10.2M
FY2024$11.1M
Net assets
$14.7M
FY2023▲ +26%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.9M
FY2021$11.8M
FY2022$11.7M
FY2023$14.7M
FY2024$18.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $7.9M Management & general 7% · $743K Fundraising 16% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$347,685Pt VII · Sec A
Dir of Foundation and Corporate Giving/Consul
$144,623Pt VII · Sec A
Director of Finance
$139,303Pt VII · Sec A
Dir of Veterinary Care
$126,836Pt VII · Sec A
Director of Marketing
$120,900Pt VII · Sec A
Dir of Chimpanzee Behavior and Care
$110,758Pt VII · Sec A
Chief Dev. Officer as of 10/2023
$43,365Pt VII · Sec A
$0Pt VII · Sec A

Ana Paula Tavares’s $348K as Chief Executive Officer is at the 99th percentile of top reported officer pay among 1138 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Ana Paula Tavares$347,685$332,665$308,526—
James Meehan$139,303$135,811$158,081—
Heather Hackett—$151,622——
Melissa Gibbons$144,623———
Sara Halpert$120,900$135,633$138,299—
Dr Valerie Kirk$126,836$126,214$120,797$124,645
Dr Andrew Halloran$110,758——$103,131
Dr Shelly Lakly———$96,115

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Save the Chimps INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers sanctuary and exemplary care to chimpanzees needing help.

Provided by the organization

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2 programs · $7.9M · in their own filed words · FY2023
01

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.

$7.7Mprogram expense
02

Public education and outreach for the care of chimpanzees.

$193Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 8 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$13.2M
Ln 12
Gifts and grantsLn 1h$12.9M
Other incomeLn 4–11$224K
Investment incomeLn 3$163K
Money outPt IX
$10.2M
Ln 25
Programscol B$7.9M
Managementcol C$743K
Fundraisingcol D$1.6M
Owns and owesPt X
$14.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$16.0M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
18
listed · VII A
PaidVII A7
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.9M
Government grantsLn 1e$317K
Noncash giftsLn 1g$427K
Fundraising eventsLn 1c$114K
Investment incomeLn 3$163K
Other incomeLn 4–11$224K
Gains on assetsLn 7−$1K
Total revenueLn 12$13.2M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$830K
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$9.5M
Other assetsLn 15$104K
Total assetsLn 16$16.0M
LiabilitiesLn 26$1.3M
Net assetsLn 32$14.7M
OperationsPt I, VI
EmployeesI 5120
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.3M$2.2M
Land, buildings, equipmentLn 10c$9.7M$9.5M
Total assetsLn 16$12.9M$16.0M
LiabilitiesLn 26$1.2M$1.3M
Net assetsLn 32$11.7M$14.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$414K$259K$37K$117K
Other salaries and wagesLn 7$4.3M$3.4M$368K$489K
Pension plan contributionsLn 8$92K$71K$14K$8K
Other employee benefitsLn 9$726K$630K$48K$47K
Payroll taxesLn 10$396K$325K$9K$62K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$41K$41K
Professional fundraising feesLn 11e$309K$309K
Other fees for servicesLn 11g$445K$259K$32K$154K
Advertising and promotionLn 12$32K$32K
Office expensesLn 13$159K$63K$25K$71K
Information technologyLn 14$125K$33K$29K$63K
OccupancyLn 16$212K$209K$2K
TravelLn 17$148K$29K$77K$43K
Conferences, conventions and meetingsLn 19$20K$3K$16K$1K
InterestLn 20$24K$24K
Depreciation, depletion and amortizationLn 22$544K$539K$5K
InsuranceLn 23$50K$30K$17K$3K
Other expenses (24a–d)Ln 24$2.1M$2.0M$12K$145K
All other expensesLn 24e$83K$3K$8K$72K
Total functional expensesLn 25$10.2M$7.9M$743K$1.6M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $14.5M$11.1M$3.4M$18.1M 990 PDF
FY2023 Viewing $13.2M$10.2M$3.0M$14.7M 990 PDF
FY2022 $9.1M$9.2M−$125K$11.7M 990 PDF
FY2021 $8.0M$8.1M−$97K$11.8M 990 PDF
FY2020 $6.0M$7.3M−$1.3M$11.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $13,247,295 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,980,816$12,860,460
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4,470$162,904
I-11 Other revenuePrior year $65,473$223,931
I-12 Total revenuePrior year $9,050,759$13,247,295
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,469,070$5,903,882
I-16a Professional fundraising feesPrior year $35,100$308,998
I-17 Other expensesPrior year $3,671,176$4,006,373
I-18 Total expensesPrior year $9,175,346$10,219,253
I-19 Revenue less expensesPrior year −$124,587$3,028,042
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,247,295 across 12 lines filed
VIII-1c Fundraising events$113,789
VIII-1e Government grants$317,119
VIII-1f All other contributions, gifts and grants$12,429,552
VIII-1g Noncash contributions (included above)$426,544
VIII-1h Total contributions, gifts and grants$12,860,460
VIII-3 Investment incomeExcluded from tax $164,313$164,313
VIII-5 RoyaltiesExcluded from tax $4,192$4,192
VIII-6 Net rental income or lossExcluded from tax $48,600$48,600
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,409−$1,409
VIII-8 Net income from fundraising eventsExcluded from tax $168,043$168,043
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,096$3,096
VIII-12 Total revenueRelated to mission −$1,409 · Unrelated business $0 · Excluded from tax $388,244$13,247,295
Part IX · Statement of functional expenses $10,219,253 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $259,199 · Management $37,029 · Fundraising $117,422$413,650
IX-7 Other salaries and wagesPrograms $3,417,806 · Management $368,426 · Fundraising $489,381$4,275,613
IX-8 Pension plan contributionsPrograms $71,002 · Management $13,701 · Fundraising $7,708$92,411
IX-9 Other employee benefitsPrograms $630,361 · Management $48,068 · Fundraising $47,423$725,852
IX-10 Payroll taxesPrograms $325,492 · Management $8,805 · Fundraising $62,059$396,356
IX-11b Legal feesManagement $7,279$7,279
IX-11c Accounting feesManagement $41,339$41,339
IX-11e Professional fundraising feesFundraising $308,998$308,998
IX-11g Other fees for servicesPrograms $258,524 · Management $32,249 · Fundraising $154,055$444,828
IX-12 Advertising and promotionFundraising $32,390$32,390
IX-13 Office expensesPrograms $63,125 · Management $24,768 · Fundraising $70,697$158,590
IX-14 Information technologyPrograms $33,294 · Management $28,742 · Fundraising $63,435$125,471
IX-16 OccupancyPrograms $209,433 · Management $2,173$211,606
IX-17 TravelPrograms $28,817 · Management $76,566 · Fundraising $43,034$148,417
IX-19 Conferences, conventions and meetingsPrograms $3,254 · Management $15,644 · Fundraising $1,017$19,915
IX-20 InterestPrograms $24,117$24,117
IX-22 Depreciation, depletion and amortizationPrograms $539,103 · Fundraising $5,000$544,103
IX-23 InsurancePrograms $30,367 · Management $17,468 · Fundraising $2,604$50,439
IX-24 Other expenses (24a–d)Programs $1,957,118 · Management $12,099 · Fundraising $145,184$2,114,401
IX-24e All other expensesPrograms $3,128 · Management $8,222 · Fundraising $72,128$83,478
IX-25 Total functional expensesPrograms $7,854,140 · Management $742,578 · Fundraising $1,622,535$10,219,253
Part X · Balance sheet $16,049,124 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,147,294$1,333,647
X-2 Savings and temporary cash investmentsStart of year $1,160,087$830,069
X-3 Pledges and grants receivableStart of year $661,748$4,114,922
X-9 Prepaid expenses and deferred chargesStart of year $108,268$135,102
X-10c Land, buildings and equipment, netStart of year $9,697,605$9,530,012
X-14 Intangible assetsStart of year $2,643$1,168
X-15 Other assetsStart of year $105,253$104,204
X-16 Total assetsStart of year $12,882,898$16,049,124
X-17 Accounts payable and accrued expensesStart of year $649,375$837,897
X-19 Deferred revenueStart of year $2,500$2,500
X-25 Other liabilitiesStart of year $23,060$10,175
X-26 Total liabilitiesStart of year $1,209,583$1,347,767
X-27 Net assets without donor restrictionsStart of year $10,992,133$10,276,171
X-28 Net assets with donor restrictionsStart of year $681,182$4,425,186
X-32 Total net assets or fund balancesStart of year $11,673,315$14,701,357
X-33 Total liabilities and net assetsStart of year $12,882,898$16,049,124
Part XI · Reconciliation of net assets $14,701,357 net assets at year end
XI-1 Total revenue$13,247,295
XI-2 Total expenses$10,219,253
XI-3 Revenue less expenses$3,028,042
XI-4 Net assets at start of year$11,673,315
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,701,357

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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