Form 990 for tax year 2023
Filed by JUNGLE FRIENDS PRIMATE SANCTUARY INC.
Totals
- Total revenue
- $352,014
- Total expenses
- $630,789
- Contributions and grants received
- $324,893
- Grants paid
- $0
- Program service revenue
- $10,990
- Investment income
- $16,131
- Other revenue
- $0
- Total assets, end of year
- $1,558,767
- Total liabilities, end of year
- $24,117
- Net assets or fund balances, end of year
- $1,534,650
- Program services expenses (Part IX)
- $539,379
- Management and general expenses
- $53,863
- Fundraising expenses
- $37,547
- Program service expenses (Part III)
- $539,379
Program services were 85.5% 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.
-
1e · Government grants (contributions)
$126,430
-
1f · All other contributions, gifts and grants
$198,463
-
2a · Program service revenue: Tours
total $10,990 · related or exempt $10,990
-
3 · Investment income
total $16,131 · excluded $16,131
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,316 · program services $173,565 · management and general $9,616 · fundraising $9,135
-
10 · Payroll taxes
total $17,973 · program services $16,220 · management and general $899 · fundraising $854
-
11c · Fees: accounting
total $31,777 · management and general $31,777
-
11f · Fees: investment management
total $4,587 · management and general $4,587
-
11g · Fees: other
total $12,469 · program services $12,469
-
12 · Advertising and promotion
total $3,079 · fundraising $3,079
-
13 · Office expenses
total $26,460 · program services $15,584 · management and general $1,324 · fundraising $9,552
-
14 · Information technology
total $28,426 · program services $16,742 · management and general $1,422 · fundraising $10,262
-
16 · Occupancy
total $47,082 · program services $43,391 · management and general $1,883 · fundraising $1,808
-
17 · Travel
total $5,050 · program services $4,114 · management and general $162 · fundraising $774
-
22 · Depreciation, depletion and amortization
total $29,326 · program services $26,467 · management and general $1,466 · fundraising $1,393
-
23 · Insurance
total $14,533 · program services $13,116 · management and general $727 · fundraising $690
-
24a · Other expenses: Habitat Repair & Maintenance
total $110,547 · program services $110,547
-
24b · Other expenses: Animal Food
total $72,175 · program services $72,175
-
24c · Other expenses: Animal Medication & Supplies
total $24,996 · program services $24,996
-
24d · Other expenses: Animal Supplies
total $9,993 · program services $9,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,818 · end of year $37,663
-
4 · Accounts receivable
beginning of year $707 · end of year $1,107
-
5 · Loans and receivables from officers and key people
beginning of year $21,251 · end of year $20,895
-
10a · Land, buildings and equipment: cost or other basis
$1,385,097
-
10b · Land, buildings and equipment: accumulated depreciation
$659,676
-
10c · Land, buildings and equipment, net
beginning of year $754,747 · end of year $725,421
-
11 · Investments: publicly traded securities
beginning of year $677,102 · end of year $494,386
-
15 · Other assets
beginning of year $254,130 · end of year $279,295
-
17 · Accounts payable and accrued expenses
beginning of year $20,722 · end of year $24,117
-
27 · Net assets without donor restrictions
beginning of year $1,065,931 · end of year $1,456,741
-
28 · Net assets with donor restrictions
beginning of year $677,102 · end of year $77,909
Mission and programs · 2023
Mission
Jungle Friends Primate Sanctuary provides permanent, high quality sanctuary care for abused or unwanted New World primates from around the United States who have been cast-off from the pet trade, retired from research or confiscated by authorities.
-
Provide permanent, high quality sanctuary care for abused or unwanted primates.
Expenses $502,319 · Revenue $10,990
-
Provide outreach and education to schools, libraries, museums, conferences and other groups and organizations.
Expenses $25,498
-
Provide internships for students who participate in daily animal care and learn specifics on primate behavior, needs and environment.
Expenses $11,562
As filed on the 2023 return.
Listed in Part VII
-
Evelyn Bruns-Witt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Fried
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Bagnall
President
- Total calculated
- $0
- Hours/week
- 40
-
Sara Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Schneider
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 16 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349300764
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