Totals
- Total revenue
- $1,520,590
- Total expenses
- $1,440,053
- Contributions and grants received
- $1,517,846
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,546
- Other revenue
- $1,198
- Total assets, end of year
- $5,578,600
- Total liabilities, end of year
- $88,013
- Net assets or fund balances, end of year
- $5,490,587
- Program services expenses (Part IX)
- $1,346,580
- Management and general expenses
- $36,321
- Fundraising expenses
- $57,152
- Program service expenses (Part III)
- $1,346,580
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,517,846
-
1g · Noncash contributions included above
$49,666
-
3 · Investment income
total $1,546 · excluded $1,546
-
10a · Gross sales of inventory
$1,198
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,198 · related or exempt $1,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,749 · program services $70,105 · management and general $2,182 · fundraising $2,462
-
7 · Other salaries and wages
total $693,815 · program services $650,703 · management and general $20,257 · fundraising $22,855
-
9 · Other employee benefits
total $46,069 · program services $43,206 · management and general $1,345 · fundraising $1,518
-
10 · Payroll taxes
total $56,328 · program services $52,827 · management and general $1,645 · fundraising $1,856
-
11c · Fees: accounting
total $23,342 · program services $20,189 · management and general $2,235 · fundraising $918
-
13 · Office expenses
total $48,247 · program services $26,875 · management and general $1,943 · fundraising $19,429
-
14 · Information technology
total $14,446 · program services $7,148 · management and general $360 · fundraising $6,938
-
16 · Occupancy
total $56,908 · program services $54,914 · management and general $1,434 · fundraising $560
-
17 · Travel
total $6,431 · program services $6,431
-
22 · Depreciation, depletion and amortization
total $125,687 · program services $125,687
-
23 · Insurance
total $57,787 · program services $52,815 · management and general $4,462 · fundraising $510
-
24a · Other expenses: ANIMAL FOOD, SUPPLIES A
total $140,168 · program services $140,168
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $83,014 · program services $83,014
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,568 · program services $2,568
-
24d · Other expenses: REGISTRATIONS
total $1,148 · program services $855 · management and general $187 · fundraising $106
-
24e · All other expenses
total $9,346 · program services $9,075 · management and general $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,250 · end of year $48,924
-
2 · Savings and temporary cash investments
beginning of year $62,764 · end of year $145,010
-
9 · Prepaid expenses and deferred charges
beginning of year $27,569 · end of year $31,443
-
10a · Land, buildings and equipment: cost or other basis
$6,577,958
-
10b · Land, buildings and equipment: accumulated depreciation
$3,248,414
-
10c · Land, buildings and equipment, net
beginning of year $3,235,741 · end of year $3,329,544
-
15 · Other assets
beginning of year $1,990,568 · end of year $2,023,679
-
17 · Accounts payable and accrued expenses
beginning of year $33,037 · end of year $52,277
-
23 · Secured mortgages and notes payable
beginning of year $35,736 · end of year $35,736
-
27 · Net assets without donor restrictions
beginning of year $3,200,117 · end of year $3,322,484
-
28 · Net assets with donor restrictions
beginning of year $2,053,002 · end of year $2,168,103
Mission and programs · 2023
Mission
PRIMARILY PRIMATES MISSION IS TO PROVIDE LIFETIME CARE AND HOUSING FOR NATIVE AND NON-NATIVE HOMELESS, ABUSED AND ABANDONED ANIMALS, MOSTLY PRIMATES, SAVING THEM FROM DEATH OR CONTINUED EXPLOITATION. PRIMARILY PRIMATES IS NOT OPEN TO THE GENERAL PUBLIC AND DOES NOT BREED, SELL, OR TRADE ANIMALS OR USE THEM COMMERCIALLY. INJURED AND ILL NATIVE ANIMALS ARE REHABILITATED AND, WHEN POSSIBLE, RELEASED BACK INTO THEIR NATIVE HABITAT.
Activities or mission (Part I)
PRIMARILY PRIMATES' MISSION IS TO PROVIDE LIFETIME CARE AND HOUSING FOR RESCUED ANIMALS.
-
PRIMARILY PRIMATES, INC. PROVIDES LIFETIME CARE AND HOUSING FOR NATIVE AND NON-NATIVE HOMELESS, ABUSED, AND ABANDONED ANIMALS, MOSTLY PRIMATES, AND REHABILITATES INJURED AND ILL ANIMALS SAVING THEM FROM DEATH AND CONTINUED SUFFERING.
Expenses $1,346,580 · Revenue $1,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara SitomerBARBARA SITOMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Priscilla FeralPRISCILLA FERAL
PRESIDENT / CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Raymond VagellRAYMOND VAGELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert OrabonaROBERT ORABONA
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terrin FuhrmannTERRIN FUHRMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Tanya SuttlesTANYA SUTTLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Tiffany Shea BulenTIFFANY SHEA BULEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Krystal MathisKRYSTAL MATHIS
EXECUTIVE DIRECTOR
- Total calculated
- $73,827
- From this org
- $67,078
- From related orgs
- $0
- Other
- $6,749
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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