| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Restricted cash | 8,798 | 8,037 | 8,037 |
| Other assets | 20,271 | 14,514 | 14,514 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 37,807 | 37,807 | ||
| Chimp Care Expense | 395,820 | 427,984 | ||
| Maintenance Supplies | 92,143 | 94,725 | ||
| Medical Supplies | 33,983 | 34,284 | ||
| Office | 119,443 | 125,847 | ||
| Information Technology | 65,469 | 67,672 | ||
| In-Kind Donated services | 149,670 | 149,670 | ||
| Amortization | 5,756 | |||
| impairment of Long-lived assets | 7,026 | 7,554 | ||
| Outreach Events | 4,292 | 4,292 | ||
| Advertising | 2,261 | 2,261 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| special events | 335,767 | ||
| other revenue | 8,553 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses fees | 10,645 | 10,645 | ||
| payroll taxes | 175,456 | 174,821 |