2025-08-05T11:18:03-07:00 2024-09-30 592142260 CS&L CPAS 1515 RINGLING BLVD SUITE 900 SARASOTA FL 34236 990 2023-10-01 650444725 Center for Orangutan & Chimpanzee Conservation Inc CENT 8637678903 5843 Van Simmons Rd Wauchula FL 33873 Patricia Ragan President 2025-07-30 true true Randy C Dillingham P00280769 9419544040 2023 2025-03-06 01:10:19Z Patricia Ragan 5843 Van Simmons Rd Wauchula FL 33873 7288297 false X www.centerforgreatapes.org X 1993 FL Provide a permanent sanctuary for orangutans and chimpanzees who have been rescued or retired from the entertainment industry, from research, or from exotic pet trade. 14 13 65 50 0 4048916 6776727 0 162837 359385 115610 144344 4327363 7280456 0 0 1744389 2171987 435 191895 1433313 1366816 3177702 3539238 1149661 3741218 15073735 18908243 85088 117807 14988647 18790436 Provide a permanent sanctuary for orangutans and chimpanzees who have been rescued or retired from the entertainment industry, from research, or from exotic pet trade. false false 3051482 Provide care with dignity in a safe, healthy, and enriching environment for orangutans and chimpanzees residing at the Center for the remainder of their lives. 3051482 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 65 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false AR FL HI KY MI NM OR X X Patricia Ragan 8637678903 1018 Maude Road Wauchula FL 33873 Patricia Ragan President 60.00 0.00 X X 55215 0 0 Sue Dupre Board Chair 6.00 0.00 X X 0 0 0 John Gill Vice Chair 2.00 0.00 X X 0 0 0 Wally Baldwin Secretary 2.00 0.00 X X 0 0 0 Scott Peisner Treasurer 3.00 0.00 X X 0 0 0 Kevin Carmichael Past Chair 2.00 0.00 X 0 0 0 Peter Cohen Director 2.00 0.00 X 0 0 0 Patrick Harris Director 2.00 0.00 X 0 0 0 Pat Kelly Director 2.00 0.00 X 0 0 0 Dr Lindsey Matheson Director 2.00 0.00 X 0 0 0 Lori Perkins Director 2.00 0.00 X 0 0 0 Ronna Phelps Director 2.00 0.00 X 0 0 0 Jane Watkins Director 3.00 0.00 X 0 0 0 Jerry Warner Director 2.00 0.00 X 0 0 0 55215 0 false false false 0 6776727 6776727 0 359385 359385 0 0 40700 40700 40700 40700 0 20087 7841 12246 12246 0 0 Other Income 900099 91398 91398 91398 7280456 91398 412331 0 0 0 0 52989 46077 4428 2484 0 1984565 1725684 165838 93043 0 0 134433 116896 11234 6303 0 0 19096 19096 0 435 435 0 0 0 39084 19826 19258 19796 19796 0 0 0 0 0 0 0 355131 319618 35513 84244 75820 8424 Food for apes 207968 207968 Health care for apes 205324 205324 Apes supplies 124446 124446 Utilities 67733 51177 16556 243994 178472 14946 50576 3539238 3051482 295861 191895 31581 85010 4591310 1938849 0 0 0 0 0 0 0 11660265 4517669 7196145 7142596 3128808 9362243 0 0 0 125891 379545 15073735 18908243 85088 117807 85088 117807 X 14988647 18790436 14988647 18790436 15073735 18908243 X 3741218 53291 7280 X false true X true false X 3322369 6375012 4480276 4048916 6776727 25003300 0 0 3322369 6375012 4480276 4048916 6776727 25003300 2527742 22475558 5783 1611 11469 156664 359385 534912 0 111341 74212 82714 105611 144344 518222 26056434 0.86260 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40153 7606 326 47433 35418 5030 295 40153 41412 -5690 304 35418 33034 8456 78 41412 31524 1747 237 33034 1.00000 true false false 213095 213095 5127731 1762312 3365419 1316510 518074 798436 5002929 2237283 2765646 7142596 X Part V, Line 4: Intended uses of the endowment fund. Income is distributed to the filing organization from time to time to be used as detailed by the Organization's Board of Directors or reinvested into the Endowment Fund. Part X : FIN48 Footnote The Organization follows the guidance in ASC 740, Income Taxes. The Organization and its subsidiary believe that it has no uncertain tax positions for which the Organization may be liable. However, amounts asserted by tax authorities could be different than the Organization's position. Accordingly, the Organization's provisions on federal, state or local tax-related matters could change as revised estimates are made or the underlying matters are settled or otherwise resolved. As of September 30, 2024, the Organization does not believe that its estimates on such tax positions will significantly increase or decrease within the next twelve months. The Organization has no other ongoing federal, state or local tax audits; however, the Organization's tax returns for the three previous years remain open to examination. The Organization is a tax-exempt organization described in section 501(c)(3) of the Internal Revenue Code and, accordingly, there is no provision for income taxes. The Organization is not classified as a private foundation within the meaning of section 509(a) of the Internal Revenue Code. The Organization's wholly owned subsidiary (COCC, Inc.) is a for profit corporation which owns land and equipment used by the Organization. As the subsidiary did not have taxable income, no provision for income taxes has been made. The subsidiary has net operating loss carry-forwards of approximately $1,208,000, which expire between 2028 and 2043, as well as $14,000, which are carried forward indefinitely. Due to the uncertainty regarding the level of future earnings, a valuation allowance has been recorded to estimate that the full amount of deferred tax assets will not be realized within the expiration period. false Virtual Auction 20087 20087 7841 20087 20087 7841 7841 12246 Form 990, Part VI, Section B, Line 11b All governing board members as well as the executive director review the return prior to filing. Questions, if any, are resolved prior to the filing of the return. Form 990, Part VI, Section B, Line 12c Monitoring of conflict of interests is done regularly. Form 990, Part VI, Section B, Line 15a To determine the compensation of management, an informal survey is done of other animal sanctuaries' 990s, as well as discussions with similar organizations. Additionally, salary may be raised based on years of service, certificates earned in ongoing education, and work accomplishments. Form 990, Part VI, Section B, Line 15b Officer and key employee salaries are compared to comparable sized non-profits to make sure they are appropriate. Form 990, Part VI, Section C, Line 19 Governing documents are made available upon request. Form 990, Part XI, Line 9 Change in value of interests in net assets of Community Foun = $7280 Form 990, Part V, Line 2B: Form 990, Part V, Line 2B - Statements regarding other IRS FilingsThe Center for Orangutan and Chimpanzee Conservation, Inc. outsources its payroll to Frankcrum 6 Inc. an employee leasing company; therefore, no payroll returns are filed under the Organization's EIN. All of the payroll returns are filed by Frankcrum 6 Inc., under EIN: 59-3693292. COCC INC PO BOX 488 WAUCHULA FL 33873 N/A false COCC Inc PO BOX 488 Wauchula FL 33873 651077699 Land Holding Entity FL Center for Orangutan C Corp 631597 1.00000 false false true false false false false false false false false false false false false false false false false false COCC INC b 162246 FMV