Totals
- Total revenue
- $531,818
- Total expenses
- $533,402
- Contributions and grants received
- $496,067
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,542
- Other revenue
- $1,209
- Total assets, end of year
- $665,943
- Total liabilities, end of year
- $31,303
- Net assets or fund balances, end of year
- $634,640
- Program services expenses (Part IX)
- $475,208
- Management and general expenses
- $47,725
- Fundraising expenses
- $10,469
- Program service expenses (Part III)
- $475,208
Program services were 89.1% 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.
-
1a · Federated campaigns
$6,792
-
1f · All other contributions, gifts and grants
$489,275
-
1g · Noncash contributions included above
$72,811
-
3 · Investment income
total $209 · excluded $209
-
7a · Gross sales of assets other than inventory
other assets $34,333
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $34,333
-
7d · Net gain or loss
total $34,333 · excluded $34,333
-
11a · Other revenue: OTHER INCOME
total $1,209 · related or exempt $1,209
-
11e · Other revenue, total
$1,209
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $53,269 · program services $45,279 · management and general $5,327 · fundraising $2,663
-
7 · Other salaries and wages
total $160,077 · program services $156,285 · management and general $2,134 · fundraising $1,658
-
9 · Other employee benefits
total $31,409 · program services $29,886 · management and general $1,027 · fundraising $496
-
10 · Payroll taxes
total $17,496 · program services $16,530 · management and general $612 · fundraising $354
-
11c · Fees: accounting
total $18,534 · management and general $18,534
-
12 · Advertising and promotion
total $12,611 · program services $10,719 · fundraising $1,892
-
13 · Office expenses
total $11,936 · program services $930 · management and general $11,006
-
16 · Occupancy
total $51,578 · program services $46,860 · management and general $3,629 · fundraising $1,089
-
19 · Conferences, conventions and meetings
total $8,774 · program services $7,458 · fundraising $1,316
-
22 · Depreciation, depletion and amortization
total $43,675 · program services $40,836 · management and general $2,184 · fundraising $655
-
23 · Insurance
total $21,424 · program services $19,857 · management and general $1,567
-
24a · Other expenses: ANIMAL CARE
total $58,667 · program services $58,667
-
24b · Other expenses: OPERATING SUPPLIES
total $17,568 · program services $16,612 · management and general $610 · fundraising $346
-
24c · Other expenses: VEHICLE EXPENSES
total $9,986 · program services $9,986
-
24d · Other expenses: SANCTUARY SUPPORT
total $7,500 · program services $7,500
-
24e · All other expenses
total $8,898 · program services $7,803 · management and general $1,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,725 · end of year $162,743
-
3 · Pledges and grants receivable
beginning of year $13,718 · end of year $9,902
-
8 · Inventories for sale or use
beginning of year $3,976 · end of year $4,207
-
9 · Prepaid expenses and deferred charges
beginning of year $736 · end of year $749
-
10a · Land, buildings and equipment: cost or other basis
$1,466,255
-
10b · Land, buildings and equipment: accumulated depreciation
$977,913
-
10c · Land, buildings and equipment, net
beginning of year $451,490 · end of year $488,342
-
14 · Intangible assets
beginning of year $236 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,151 · end of year $31,303
-
27 · Net assets without donor restrictions
beginning of year $635,730 · end of year $634,640
Mission and programs · 2022
Mission
TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS
-
PROVIDE SHELTER, FOOD, MEDICAL CARE, AND A SOCIALLY ENRICHED ENVIRONMENT FOR PRIMATES OTHERWISE SCHEDULED FOR DESTRUCTION.
Expenses $445,463 · Revenue $1,209
-
ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES.
Expenses $24,787
-
LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION.
Expenses $496
-
EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE.
Expenses $4,462
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Clayton MillerJ CLAYTON MILLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
April D TruittAPRIL D TRUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lynn OsborneLYNN OSBORNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Meg UpchurchMEG UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wyn MorrisWYN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen FurlongELLEN FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eileen Dunnington DallaireEILEEN DUNNINGTON DALLAIRE
EXECUTIVE DIRECTOR
- Total calculated
- $58,576
- From this org
- $53,269
- From related orgs
- $0
- Other
- $5,307
- Hours/week
- 50
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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349301805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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