Form 990 for tax year 2023

Filed by PRIMATE RESCUE CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 2 July 2024. 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: $420,752
Total expenses: $542,649
Contributions and grants received: $404,365
Grants paid: $0
Program service revenue: $0
Investment income: $982
Other revenue: $15,405
Total assets, end of year: $513,045
Total liabilities, end of year: $56,589
Net assets or fund balances, end of year: $456,456
Program services expenses (Part IX): $479,600
Management and general expenses: $52,252
Fundraising expenses: $10,797
Program service expenses (Part III): $479,600

Program services were 88.4% 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

$121,036
1f · All other contributions, gifts and grants

$283,329
3 · Investment income

total $982 · excluded $982
8a · Fundraising events: gross income

$12,091
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $12,091 · excluded $12,091
11a · Other revenue: OTHER INCOME

total $3,314 · related or exempt $3,314
11e · Other revenue, total

$3,314

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $54,000 · program services $48,546 · management and general $4,536 · fundraising $918
7 · Other salaries and wages

total $244,836 · program services $237,956 · management and general $3,297 · fundraising $3,583
11c · Fees: accounting

total $9,320 · management and general $9,320
13 · Office expenses

total $12,553 · program services $532 · management and general $12,021
16 · Occupancy

total $47,010 · program services $42,590 · management and general $3,400 · fundraising $1,020
22 · Depreciation, depletion and amortization

total $47,976 · program services $44,857 · management and general $2,399 · fundraising $720
23 · Insurance

total $23,776 · program services $22,141 · management and general $1,635
24a · Other expenses: VETERINARY & MEDICAL

total $27,589 · program services $27,589
24b · Other expenses: PUBLICITY AND OUTREACH

total $16,268 · program services $13,828 · fundraising $2,440
24c · Other expenses: OPERATING SUPPLIES

total $15,516 · program services $14,808 · management and general $450 · fundraising $258
24d · Other expenses: ANIMAL CARE

total $15,127 · program services $15,127
24e · All other expenses

total $28,678 · program services $11,626 · management and general $15,194 · fundraising $1,858

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $119,283 · end of year $22,364
4 · Accounts receivable

beginning of year $28,467 · end of year $29,395
8 · Inventories for sale or use

beginning of year $6,057 · end of year $4,373
9 · Prepaid expenses and deferred charges

beginning of year $2,531 · end of year $2,909
10a · Land, buildings and equipment: cost or other basis

$1,460,812
10b · Land, buildings and equipment: accumulated depreciation

$1,033,225
10c · Land, buildings and equipment, net

beginning of year $472,332 · end of year $427,587
12 · Investments: other securities

end of year $26,417
17 · Accounts payable and accrued expenses

beginning of year $52,556 · end of year $56,589
27 · Net assets without donor restrictions

beginning of year $576,114 · end of year $456,456

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 $465,772
ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES.

Expenses $13,828
LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION.
EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE.

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

2
LYNN OSBORNE

TREASURER

Total calculated

$0

Hours/week

2
ELLEN FURLONG

SECRETARY

Total calculated

$0

Hours/week

2
APRIL D TRUITT

DIRECTOR

Total calculated

$0

Hours/week

2
WYN MORRIS

DIRECTOR

Total calculated

$0

Hours/week

2
EILEEN DUNNINGTON DALLAIRE

EXECUTIVE DIRECTOR

Total calculated

$59,998

From this org

$59,998

From related orgs

$0

Other

$0

Hours/week

45

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: 14 August 2025
IRS schema version: 2023v6.0
Source object: 202512269349302311

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