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Nonprofiteer
← OKLAHOMA PRIMATE SANCTUARY INC

Form 990 for tax year 2023

Filed by OKLAHOMA PRIMATE SANCTUARY INC.

Totals

Total revenue
$989,188
Total expenses
$344,984
Contributions and grants received
$968,988
Grants paid
$0
Program service revenue
$20,000
Investment income
$0
Other revenue
$200
Total assets, end of year
$1,204,852
Total liabilities, end of year
$365,375
Net assets or fund balances, end of year
$839,477
Program services expenses (Part IX)
$277,057
Management and general expenses
$44,338
Fundraising expenses
$23,589
Program service expenses (Part III)
$277,057

Program services were 80.3% 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.

  • 1f · All other contributions, gifts and grants

    $968,988

  • 1g · Noncash contributions included above

    $3,814

  • 2a · Program service revenue: Services

    total $20,000 · related or exempt $20,000

  • 11a · Other revenue: Other

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,000 · program services $41,630 · management and general $5,004 · fundraising $4,366

  • 7 · Other salaries and wages

    total $125,935 · program services $102,799 · management and general $12,356 · fundraising $10,780

  • 9 · Other employee benefits

    total $3,279 · program services $1,259 · management and general $2,020

  • 10 · Payroll taxes

    total $19,337 · program services $11,389 · management and general $6,754 · fundraising $1,194

  • 11c · Fees: accounting

    total $3,692 · program services $18 · management and general $3,674

  • 11f · Fees: investment management

    total $315 · management and general $315

  • 12 · Advertising and promotion

    total $418 · fundraising $418

  • 13 · Office expenses

    total $7,832 · program services $1,152 · management and general $654 · fundraising $6,026

  • 14 · Information technology

    total $2,738 · program services $1,677 · management and general $256 · fundraising $805

  • 16 · Occupancy

    total $38,832 · program services $33,671 · management and general $5,161

  • 22 · Depreciation, depletion and amortization

    total $24,482 · program services $24,482

  • 23 · Insurance

    total $8,536 · program services $1,097 · management and general $7,439

  • 24a · Other expenses: Animal Food and Supplies

    total $38,770 · program services $38,770

  • 24b · Other expenses: Veterinary Care

    total $18,948 · program services $18,948

  • 24c · Other expenses: Auto

    total $870 · program services $165 · management and general $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,222 · end of year $50,882

  • 4 · Accounts receivable

    end of year $750,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,403 · end of year $4,139

  • 10a · Land, buildings and equipment: cost or other basis

    $818,779

  • 10b · Land, buildings and equipment: accumulated depreciation

    $418,948

  • 10c · Land, buildings and equipment, net

    beginning of year $399,446 · end of year $399,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,153 · end of year $42,472

  • 24 · Unsecured notes and loans payable

    beginning of year $346,645 · end of year $322,903

  • 27 · Net assets without donor restrictions

    beginning of year $195,273 · end of year $839,477

Mission and programs · 2023

Mission

To provide monkeys retired from research and rescued from the pet trade and other abusive situations with permanent refuge and companionship in safe and healthy habitats.

  • Provided a permanent caring home for primates in need.

    Expenses $277,057 · Revenue $20,000

As filed on the 2023 return.

Listed in Part VII

  • Tim Ajax

    Executive Director

    Total calculated
    $51,000
    From this org
    $51,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Kate Dylewsky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Tomlinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Armstrong

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Noelle Almrud

    President

    Total calculated
    $0
    Hours/week
    3

  • Troy Duncan

    TreasurerSecretary

    Total calculated
    $0
    Hours/week
    3

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
13 September 2024
IRS schema version
2023v5.1
Source object
202412629349300921

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