Totals
- Total revenue
- $594,326
- Total expenses
- $664,577
- Contributions and grants received
- $589,258
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $503
- Other revenue
- $4,565
- Total assets, end of year
- $445,739
- Total liabilities, end of year
- $59,688
- Net assets or fund balances, end of year
- $386,051
- Program services expenses (Part IX)
- $597,085
- Management and general expenses
- $58,031
- Fundraising expenses
- $9,461
- Program service expenses (Part III)
- $597,085
Program services were 89.8% 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
$3,069
-
1f · All other contributions, gifts and grants
$586,189
-
1g · Noncash contributions included above
$68,487
-
3 · Investment income
total $503 · excluded $503
-
8a · Fundraising events: gross income
$14,744
-
8b · Fundraising events: direct expenses
$13,535
-
8c · Net income from fundraising events
total $1,209 · excluded $1,209
-
11a · Other revenue: OTHER INCOME
total $3,356 · related or exempt $3,356
-
11e · Other revenue, total
$3,356
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,001 · program services $52,905 · management and general $1,316 · fundraising $780
-
7 · Other salaries and wages
total $230,636 · program services $221,849 · management and general $5,518 · fundraising $3,269
-
9 · Other employee benefits
total $38,707 · program services $37,232 · management and general $926 · fundraising $549
-
10 · Payroll taxes
total $22,822 · program services $21,953 · management and general $546 · fundraising $323
-
11c · Fees: accounting
total $24,779 · management and general $24,779
-
16 · Occupancy
total $50,600 · program services $47,311 · management and general $2,531 · fundraising $758
-
22 · Depreciation, depletion and amortization
total $45,687 · program services $42,717 · management and general $2,285 · fundraising $685
-
23 · Insurance
total $31,087 · program services $29,433 · management and general $1,654
-
24a · Other expenses: ANIMAL CARE
total $63,210 · program services $63,210
-
24b · Other expenses: VETERINARY & MEDICAL
total $36,586 · program services $36,586
-
24c · Other expenses: PUBLICITY AND OUTREACH
total $18,982 · program services $16,134 · fundraising $2,848
-
24d · Other expenses: SUPPLIES & MATERIALS
total $16,638 · program services $15,558 · management and general $831 · fundraising $249
-
24e · All other expenses
total $29,842 · program services $12,197 · management and general $17,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,364 · end of year $28,401
-
4 · Accounts receivable
beginning of year $29,395
-
8 · Inventories for sale or use
beginning of year $4,373 · end of year $6,152
-
9 · Prepaid expenses and deferred charges
beginning of year $2,909 · end of year $705
-
10a · Land, buildings and equipment: cost or other basis
$1,485,638
-
10b · Land, buildings and equipment: accumulated depreciation
$1,078,912
-
10c · Land, buildings and equipment, net
beginning of year $427,587 · end of year $406,726
-
12 · Investments: other securities
beginning of year $26,417 · end of year $3,755
-
17 · Accounts payable and accrued expenses
beginning of year $56,589 · end of year $59,688
-
27 · Net assets without donor restrictions
beginning of year $456,456 · end of year $386,051
Mission and programs · 2024
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 $569,446 · Revenue $3,356
-
ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES.
Expenses $27,639
-
LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION.
As filed on the 2024 return.
Listed in Part VII
-
J Clayton MillerJ CLAYTON MILLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynn OsborneLYNN OSBORNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen FurlongELLEN FURLONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
April D TruittAPRIL D TRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wyn MorrisWYN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eileen Dunnington DallaireEILEEN DUNNINGTON DALLAIRE
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- 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
- 2024
- Filed
- 23 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602049349301530
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