2021-04-30T13:40:26-05:00 2020-09-30 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2019-10-01 742766663 CHIMP HAVEN INC CHIM 3189259575 13600 CHIMPANZEE PLACE KEITHVILLE LA 71047 RANA E SMITH PRESIDENT 3189259575 2021-04-30 TRAVIS H MOREHART CPA P00215078 3182225415 2019 2022-09-23 18:48:47Z RANA E SMITH 7272699 0 X WWW.CHIMPHAVEN.ORG X 1995 LA PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 12 12 68 0 0 0 7759808 6854689 0 0 20909 23996 77423 394014 7858140 7272699 0 0 0 0 3115384 3564179 0 0 1074583 3326518 3519049 6441902 7083228 1416238 189471 36075265 34593886 3887983 2217133 32187282 32376753 PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. 0 0 5046694 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 CATER TO THEM - FROM FRESH HEALTHY MEALS, DAILY ENRICHMENT ACTIVITIES, EXPERT VETERINARY CARE, FORESTED HABITATS, AND LARGE SOCIAL GROUPS, CHIMP HAVEN PROVIDES FOR ALL OF THE UNIQUE NEEDS OF A DIVERSE COLONY. WITH ADDITIONAL CHIMPANZEES STILL IN RESEARCH FACILITIES WAITING TO COME TO THE SANCTUARY, CHIMP HAVEN IS WORKING WITH URGENCY TO EXPAND ITS TEAM AND FACILITIES TO BRING THEM HOME AS QUICKLY AS POSSIBLE. 5046694 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 27 0 1 68 1 0 0 0 0 0 0 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 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 CASSIE FAHRNEY 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 VICE 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 STEVE ROSS CHAIR 5.00 X 0 0 0 PATRICIA TURNER MEMBER 2.00 X 0 0 0 MADALYN MONARCH MEMBER 2.00 X 0 0 0 SHARON A ROY FINANCIAL OFFICER 40.00 X 87218 0 12572 RANA E SMITH PRESIDENT 40.00 X 173831 0 19540 261049 0 32112 1 0 1 0 BOGGS POOLE CONTRACTING GROUP INC 810 TIPTON BOSSIER CITY LA 71111 BUILDING SERVICES 1803967 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 023323807 CONSULTING 262822 PERKINS WILL INC 1001 MCKINNEY SUITE 1300 HOUSTON TX 77002 ARCHITECT SERVICES 174048 PUBLIC COMMUNICATIONS INC ONE EAST WACKER DRIVER FL 24 CHICAGO IL 60601 CONSULTING 148245 JERROD TREANGEN - DESTINATION RUN 763 SMITH ROAD LEBANON TN 37087 CHIMP TRANSPORTS 111000 5 4098451 2756238 6854689 23996 23996 MISCELLANEOUS INCOME 269613 269613 UNREALIZED GAIN/(LOSS) 105087 105087 REALIZED GAIN/(LOSS) 19314 19314 394014 7272699 0 0 418010 231957 160505 71452 3332222 2570850 287189 474183 136107 1279 28225 106603 10729 3204 939 6586 50950 15112 20907 14931 292850 292850 907039 900430 6609 77997 62757 14970 270 ANIMAL CARE & VET SUPPL 638050 638050 SERVICE CONTRACTS 441303 289635 48077 103591 MARKETING & SPECIAL EVE 275048 18865 256183 TELEPHONE & UTILITIES 226826 195890 29271 1665 462150 350622 72409 39119 7083228 5046694 961951 1074583 3537610 4074154 66326 3471689 439103 3712 1086 37209347 8360671 27914381 28848676 1081547 1230867 36075265 34593886 687983 1007133 10000 3200000 1200000 3887983 2217133 X 28959687 30647843 3227595 1728910 32187282 32376753 36075265 34593886 189471 0 X 0 1 X 1 1 1 X 4530550 5123483 17536847 7759808 6854689 41805377 4530550 5123483 17536847 7759808 6854689 41805377 41805377 6081 23661 25082 20909 23996 99729 438790 156871 76532 77423 394014 1143630 43048736 0.97110 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440000 440000 32390888 6700025 25690863 3937252 1313179 2624073 441207 347467 93740 28848676 7272699 0 7272699 0 7272699 7083228 0 7083228 0 7083228 X 0 0 0 0 0 0 0 0 0 RANA E SMITH PRESIDENT 173831 0 0 0 0 0 12546 0 6994 0 193371 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.