2023-05-04T10:40:32-05:00 2022-06-30 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2021-10-01 742766663 CHIMP HAVEN INC CHIM 3189259575 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 RANA E SMITH PRESIDENT 3189259575 2023-05-04 RANA SMITH XXX-XX-XXXX TRAVIS H MOREHART CPA P00215078 3182225415 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RANA E SMITH 6933522 0 X WWW.CHIMPHAVEN.ORG X 1995 LA PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 11 11 76 4 0 0 8461991 7110266 0 0 30830 24568 236659 -201312 8729480 6933522 0 0 0 0 4047503 3161148 0 0 960261 3938915 3441547 7986418 6602695 743062 330827 34732804 33828685 1612989 378043 33119815 33450642 PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 0 0 5068065 AS THE WORLD'S LARGEST CHIMPANZEE SANCTUARY, CHIMP HAVEN PROVIDES SANCTUARY RETIREMENT TO MORE THAN 300 CHIMPANZEES WHO FORMERLY SPENT THEIR LIVES IN BIOMEDICAL RESEARCH. THE SANCTUARY IS PURPOSEFULLY DESIGNED TO PROVIDE THEM WITH EXCEPTIONAL CARE AND AN IDYLLIC RETIREMENT, INCLUDING FRESH, HEALTHY MEALS, DAILY ENRICHMENT ACTIVITIES, PERSONALIZED MEDICAL CARE, FORESTED HABITATS, AND LARGE SOCIAL GROUPS. WITH THE RECENT COMPLETION OF ITS LARGE-SCALE SANCTUARY EXPANSION, CHIMP HAVEN HAS WELCOMED MORE THAN 100 ADDITIONAL CHIMPS TO THE SANTUARY FROM RESEARCH FACILITIES, AND REMAINS COMMITTED TO PROVIDING THEM WITH A LIFE FILLED WITH EXPERT CARE, FREEDOM, AND CHOICE. 5068065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 76 1 0 0 0 0 0 0 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 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI HI NV X RANA SMITH 3189255793 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 KATHY L HUDSON MEMBER 2.00 X 0 0 0 ERNA TOBACK MEMBER 2.00 X 0 0 0 MARGARET S LANDI MEMBER 2.00 X 0 0 0 KATHERINE A LEIGHTY CHAIR 2.00 X 0 0 0 SHARON DEWAR MEMBER 2.00 X 0 0 0 ELIZABETH LONSDORF MEMBER 2.00 X 0 0 0 HAVARD LYONS IV MEMBER 2.00 X 0 0 0 CRYSTAL MILLER-SPIEGEL MEMBER 2.00 X 0 0 0 EDWARD RAGAN MEMBER 2.00 X 0 0 0 JOSEPH BIELITZKI MEMBER 2.00 X 0 0 0 MADALYN MONARCH MEMBER 2.00 X 0 0 0 RANA E SMITH PRESIDENT 40.00 X 178648 0 22321 CASSIE W FAHRNEY FINANCIAL OFFICER 40.00 X 98086 0 7138 276734 0 29459 1 0 1 0 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 023323807 CONSULTING 255119 JERROD TREANGEN - DESTINATION RUN 763 SMITH ROAD LEBANON TN 37087 CHIMP TRANSPORTS 139688 2 4053622 3056644 7110266 24568 24568 REALIZED GAIN/(LOSS) 41326 41326 MISCELLANEOUS INCOME 34186 34186 UNREALIZED GAIN/(LOSS) -276824 -276824 -201312 6933522 0 0 -176744 178648 35730 71459 71459 2982500 2322970 264989 394541 126136 22679 68257 35200 10256 2476 783 6997 37138 10321 12601 14216 21111 21111 1083342 1081785 1557 100243 88737 11224 282 ANIMAL CARE & VET SUPPL 647355 647355 SERVICE CONTRACTS 520751 346767 68245 105739 MARKETING AND SPECIAL E 299067 16355 282712 TELEPHONE & UTILITIES 273990 250438 22067 1485 322158 242452 32076 47630 6602695 5068065 574369 960261 3362849 2896724 616189 388068 6286 15957 39906381 10764379 29301293 29142002 1446187 1232889 153045 34732804 33828685 402989 378043 10000 0 1200000 0 1612989 378043 X 31298278 32199614 1821537 1251028 33119815 33450642 34732804 33828685 330827 0 X X 0 1 X 1 1 1 X 17536847 7759808 6854689 8461991 7144452 47757787 17536847 7759808 6854689 8461991 7144452 47757787 47757787 25082 20909 23996 30830 24568 125385 76532 77423 394014 236659 -201312 583316 48466488 0.98540 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440000 440000 38844009 10354322 28489687 622372 410057 212315 29142002 6933522 0 6933522 0 6933522 6602695 0 6602695 0 6602695 X 0 0 0 0 0 0 0 0 0 RANA E SMITH PRESIDENT 161933 0 16715 0 0 0 12860 0 9461 0 200969 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS. ALSO, THE PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWARE OF POLICY ANDBOARD CHAIRMAN MONITORS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS. ALL OTHER OFFICERS' COMPENSATION IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII "REVENUE PROCEDURE 85-58 RULES APPLY"