Totals
- Total revenue
- $200,055
- Total expenses
- $203,439
- Contributions and grants received
- $200,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,160
- Other revenue
- -$2,398
- Total assets, end of year
- $761,032
- Total liabilities, end of year
- $56,175
- Net assets or fund balances, end of year
- $704,857
- Program services expenses (Part IX)
- $158,173
- Management and general expenses
- $45,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,173
Program services were 77.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$9,125
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$191,168
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,160 · related or exempt $2,160 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$4,055
-
8a · Fundraising events: contributions included on line 1c
$9,125
-
8b · Fundraising events: direct expenses
$6,954
-
8c · Net income from fundraising events
total -$2,899 · unrelated business $0 · excluded -$2,899
-
10a · Gross sales of inventory
$1,378
-
10b · Cost of goods sold
$877
-
10c · Net income from sales of inventory
total $501 · related or exempt $501 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $86,442 · program services $44,399 · management and general $42,043
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,670 · program services $3,447 · management and general $3,223 · fundraising $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $435 · program services $435
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $18,947 · program services $18,947 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,916 · program services $1,916
-
13 · Office expenses
total $1,677 · program services $1,677
-
14 · Information technology
total $1,220 · program services $1,220
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $457 · program services $457
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $1,190 · program services $1,190 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,115 · program services $11,115 · management and general $0 · fundraising $0
-
24a · Other expenses: Vet services and sanctuary supplies
total $21,935 · program services $21,935 · management and general $0 · fundraising $0
-
24b · Other expenses: Heating, Electric, Waste Removal, Enclosure supplies
total $36,410 · program services $36,410 · management and general $0 · fundraising $0
-
24c · Other expenses: Continuing Ed and Volunteer Program
total $1,291 · program services $1,291 · management and general $0 · fundraising $0
-
24d · Other expenses: Promotion/Fundraising fees/New building plans
total $13,734 · program services $13,734 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,754 · end of year $67,856
-
2 · Savings and temporary cash investments
end of year $222,975
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $124,775
-
7 · Other notes and loans receivable
end of year $56,175
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$409,026
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $391,318 · end of year $409,026
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $124,775
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $56,175
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $693,072 · end of year $704,857
Mission and programs · 2022
Mission
Primates Incorporated's mission is to improve the quality of life for monkeys who have been retired from research facilities, private ownerships, and the entertainment industry by providing them with an indoor/outdoor sanctuary near Westfield, Wisconsin.
Activities or mission (Part I)
Primates Incorporated is a non-profit sanctuary that provides permanent, spacious, and enriching homes to monkeys from labs and the pet trade. The organization provides free education about primate care, behavior, and sanctuary development to interested volunteers.
-
Provide permanent and enriching care to twelve monkeys which includes cleaning enclosures, keeping the building warm and the lights on, providing medical treatment, veterinary care, and medical supplies, as well as offering fruits, vegetables, and monkey chow, furniture, enrichment with dried nuts and fruit, food, toys, blankets, and straw as part of their daily routine.
Expenses $127,673
-
Provide free training to volunteers in primate care and behavior as well as a house for the on-site intern to stay.
Expenses $15,000
-
Involve the community through one-time volunteer events and coordinate outreach days that allow the public to visit without disrupting the monkeys' sanctuary life.
Expenses $5,000
-
Planning and coordinating the construction of a new sanctuary building once all the funds are raised. So far expenses are plans for the next building.
Expenses $10,500
As filed on the 2022 return.
Listed in Part VII
-
Amy Kerwin
President
- Total calculated
- $0
- Hours/week
- 20
-
Dan Jardine
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Heather Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tina Knipfer
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nicole Troy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Barry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justine Williamson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Smolensky
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Skasa
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Marie Reid
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 10 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323499349301617
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