2020-11-09T10:34:57-06:00 2019-12-31 111986323 MARCUM LLP ONE SOUTHEAST THIRD AVE SUITE 1100 MIAMI FL 33131 990 2019-01-01 650789748 SAVE THE CHIMPS INC SAVE 7724290403 PO BOX 12220 FT PIERCE FL 34979 MARK O'DONNELL TREASURER 7724290403 2020-11-05 1 MICHAEL NOVAK P01074800 3059959600 47.19.127.190 2020-11-05 12:42:33 ES P 31145AC6BD4DD7350F911BE1C63B08CCB9EF6596 31145AC6BD4DD7350F911BE1C63B08CCB9EF6596 2019 2021-01-29 14:40:06Z MARK O'DONNELL PO BOX 12220 FORT PIERCE FL 34979 7150223 0 X WWW.SAVETHECHIMPS.ORG X 1997 DC TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED 11 11 103 62 0 0 4169590 6899121 0 0 55641 33922 138101 193452 4363332 7126495 0 0 0 0 3761682 3662380 203275 253800 1060787 2433444 3339097 6398401 7255277 -2035069 -128782 14378521 14000771 1094854 845886 13283667 13154885 TO PROVIDE AND BUILD SUPPORT FOR PERMANENT SANCTUARY FOR THE LIFELONG CARE OF CHIMPANZEES RESCUED FROM RESEARCH LABORATORIES, ENTERTAINMENT AND PET TRADE. 0 0 4881801 LIFELONG RESIDENTIAL, VETERINARY, NUTRITIONAL AND ENRICHMENT CARE FOR CHIMPANZEES RETIRED FROM MEDICAL RESEARCH, ENTERTAINMENT, AND THE PET TRADE. INCLUDES SPECIALIZED CARE NEEDED FOR INDIVIDUALLY IDENTIFIED SPECIAL NEEDS CHIMPANZEES. 111305 PUBLIC EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES. 4993106 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 8 0 103 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 PO BOX 12220 FORT PIERCE FL 34979 JON STRYKER CHAIR 2.00 0.00 X X 0 0 0 STEPHEN BENNETT VICE CHAIR 2.00 0.00 X X 0 0 0 SARAH HANEY SECRETARY 2.00 0.00 X X 0 0 0 MARK O'DONNELL TREASURER 2.00 0.00 X X 0 0 0 JASON NORTH DIRECTOR 2.00 0.00 X 0 0 0 ARTIE OWEN DIRECTOR 2.00 0.00 X 0 0 0 TRACEY LOVITZ DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY WU DIRECTOR 2.00 0.00 X 0 0 0 JUSTIN STANWIX DIRECTOR 2.00 0.00 X 0 0 0 JOHN BATTISTA DIRECTOR 2.00 0.00 X 0 0 0 JANET MCCARTHY DIRECTOR 2.00 0.00 X 0 0 0 TODD ARCHER COO 40.00 0.00 X 158456 0 0 DR SHELLY LAKLY EXECUTIVE DIRECTOR (12/31/19) 40.00 0.00 X 75385 0 0 DR VALERIE KIRK DIRECTOR OF VETERINARY SERVICE 40.00 0.00 X 105515 0 0 339356 0 0 2 0 1 0 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 100366710 LEGAL 431116 SOLUTIONS INTERNATIONAL ADVISORS LLC 1 W 67TH ST NEW YORK NY 100236200 BUSINESS CONSULTING 213125 LAUTMAN MASK NEILL & COMPANY 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 PROFESSIONAL FUNDRAISING 137700 THE ENGAGE GROUP 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 PROFESSIONAL FUNDRAISING 116100 RUSSEL REYNOLDS ASSOCIATES 277 PARK AVENUE SUITE 3800 NEW YORK NY 10172 RECRUITMENT 115839 5 6899121 1558429 6899121 33922 33922 1788 1788 36600 0 36600 36600 36600 174112 23728 150384 150384 OTHER INCOME 900099 4680 4680 4680 7126495 0 0 227374 233841 194453 17059 22329 2744589 2282298 200219 262072 417937 384904 3708 29325 266013 217962 22503 25548 9916 1440 4746 3730 19824 2879 9488 7457 253800 253800 600037 124000 408658 67379 23141 6767 7185 9189 226967 69663 41632 115672 77769 35932 6164 35673 144788 136368 4043 4377 51372 23941 25168 2263 15649 4870 4601 6178 33051 33051 529333 510904 18429 39565 27058 9674 2833 IN-KIND DONATIONS 571712 125673 431116 14923 CHIMP CARE SUPPLIES 415246 415246 DONOR MAIL 280684 106901 4613 169170 REPAIRS AND MAINTENANCE 214253 214253 85790 74543 807 10440 7255277 4993106 1201384 1060787 X 279993 106900 4613 168480 1244329 933109 1596173 1007301 78325 998051 51397 63896 19203037 8211816 11399752 10991221 8545 7193 14378521 14000771 420623 201764 2500 2500 666631 636877 5100 4745 1094854 845886 X 13152825 12193416 130842 961469 13283667 13154885 14378521 14000771 -128782 0 X 0 1 X 1 0 X 5049219 4446159 4178932 4169590 6899121 24743021 5049219 4446159 4178932 4169590 6899121 24743021 10259290 14483731 41410 43357 47182 44440 72310 248699 210436 264125 734412 200619 178792 1588384 26580104 0.54490 0.94450 X 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. 796777 796777 13005218 5073886 7931332 3867412 1745987 2121425 897104 828013 69091 636526 563930 72596 10991221 ANNUITY PAYABLE 4745 4745 X 7150223 23728 23728 7126495 0 7126495 7279005 23728 23728 7255277 0 7255277 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 23,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 23,728. X X X X X X 1 LAUTMAN MASK NEILL & COMPANY 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL 0 488518 137700 350818 THE ENGAGE GROUP 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 ONLINE MARKETING 0 419085 116100 302985 907603 253800 653803 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 CHIMPATHON 30085 30085 16512 MEMBERS DAYS 31993 31993 7216 62078 62078 23728 23728 38350 X X X 0 0 0 0 0 0 0 0 0 TODD ARCHER COO 100185 0 58271 0 0 0 0 0 0 0 158456 0 0 0 X 7169 1417906 FMV X PROGRAM GOODS 1 140523 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.