Form 990 for tax year 2023

Filed by PRIMATE RESCUE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $376,661 changed to $420,752
Total expenses: $435,187 changed to $542,649
Contributions and grants received: $375,791 changed to $404,365
Investment income: $319 changed to $982
Other revenue: $551 changed to $15,405
Total assets, end of year: $628,670 changed to $513,045
Total liabilities, end of year: $52,556 changed to $56,589
Net assets or fund balances, end of year: $576,114 changed to $456,456
Program services expenses: $387,081 changed to $479,600
Management and general expenses: $40,642 changed to $52,252
Fundraising expenses: $7,464 changed to $10,797
Program service expenses (Part III): $387,081 changed to $479,600

Listed under a different title

APRIL D TRUITT: SECRETARY then DIRECTOR
ELLEN FURLONG: DIRECTOR then SECRETARY

Totals

Total revenue: $376,661
Total expenses: $435,187
Contributions and grants received: $375,791
Grants paid: $0
Program service revenue: $0
Investment income: $319
Other revenue: $551
Total assets, end of year: $628,670
Total liabilities, end of year: $52,556
Net assets or fund balances, end of year: $576,114
Program services expenses (Part IX): $387,081
Management and general expenses: $40,642
Fundraising expenses: $7,464
Program service expenses (Part III): $387,081

Program services were 88.9% 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

$4,042
1f · All other contributions, gifts and grants

$371,749
1g · Noncash contributions included above

$87,001
3 · Investment income

total $319 · excluded $319
11a · Other revenue: OTHER INCOME

total $551 · related or exempt $551
11e · Other revenue, total

$551

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $40,500 · program services $38,722 · management and general $1,134 · fundraising $644
7 · Other salaries and wages

total $142,018 · program services $135,785 · management and general $3,977 · fundraising $2,256
9 · Other employee benefits

total $25,698 · program services $24,570 · management and general $720 · fundraising $408
10 · Payroll taxes

total $14,422 · program services $13,789 · management and general $404 · fundraising $229
11b · Fees: legal

total $18,299 · management and general $18,299
12 · Advertising and promotion

total $4,980 · program services $4,233 · fundraising $747
13 · Office expenses

total $9,450 · program services $163 · management and general $9,287
16 · Occupancy

total $28,480 · program services $25,606 · management and general $2,211 · fundraising $663
19 · Conferences, conventions and meetings

total $11,916 · program services $10,129 · fundraising $1,787
22 · Depreciation, depletion and amortization

total $37,954 · program services $35,487 · management and general $1,898 · fundraising $569
23 · Insurance

total $17,534 · program services $16,319 · management and general $1,215
24a · Other expenses: ANIMAL CARE

total $57,453 · program services $57,453
24b · Other expenses: OPERATING SUPPLIES

total $10,152 · program services $9,707 · management and general $284 · fundraising $161
24c · Other expenses: VEHICLE EXPENSES

total $7,376 · program services $7,376
24d · Other expenses: VETERINARY & MEDICAL

total $6,691 · program services $6,691
24e · All other expenses

total $2,264 · program services $1,051 · management and general $1,213

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $162,743 · end of year $119,283
3 · Pledges and grants receivable

beginning of year $9,902
4 · Accounts receivable

end of year $28,467
8 · Inventories for sale or use

beginning of year $4,207 · end of year $6,057
9 · Prepaid expenses and deferred charges

beginning of year $749 · end of year $2,531
10a · Land, buildings and equipment: cost or other basis

$1,488,199
10b · Land, buildings and equipment: accumulated depreciation

$1,015,867
10c · Land, buildings and equipment, net

beginning of year $488,342 · end of year $472,332
17 · Accounts payable and accrued expenses

beginning of year $31,303 · end of year $52,556
27 · Net assets without donor restrictions

beginning of year $634,640 · end of year $576,114

Mission and programs · 2023

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 $363,717
ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES.

Expenses $19,336
LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION.

Expenses $403
EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE.

Expenses $3,625 · Revenue $551

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

J CLAYTON MILLER

BOARD PRESIDENT

Total calculated

$0

Hours/week

5
APRIL D TRUITT

SECRETARY

Total calculated

$0

Hours/week

10
LYNN OSBORNE

TREASURER

Total calculated

$0

Hours/week

2
WYN MORRIS

DIRECTOR

Total calculated

$0

Hours/week

2
ELLEN FURLONG

DIRECTOR

Total calculated

$0

Hours/week

2
EILEEN DUNNINGTON DALLAIRE

EXECUTIVE DIRECTOR

Total calculated

$44,717

From this org

$40,500

From related orgs

$0

Other

$4,217

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: 2023
Filed: 2 July 2024
IRS schema version: 2023v5.1
Source object: 202421849349300017

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