Civic Intelligence

Suncoast Primate Sanctuary Foundation Inc.

990 • Fiscal year 2022 • EIN 02-0689767

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.SUNCOAST-PRIMATE.ORG
4600 Alternate 19Palm Harbor, FL 34689

(727) 943-5897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,394,041

Down $81,347 (-5.5%) from 2021

Net Assets

Down

$1,393,847

Down $80,081 (-5.4%) from 2021

Liabilities

Down

$194

Down $1,266 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$224,706

Down $468,822 (-68%) from 2021

Expenses

Up

$304,787

Up $43,178 (+17%) from 2021

Net Income

Down

-$80,081

Down $512,000 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $718,812Liabilities 2011: $8,091Net Assets 2011: $710,7212011Assets 2012: $803,355Liabilities 2012: $0Net Assets 2012: $803,3552012Assets 2013: $789,970Liabilities 2013: $13,000Net Assets 2013: $776,9702013Assets 2014: $868,053Liabilities 2014: $7,646Net Assets 2014: $860,4082014Assets 2015: $820,425Liabilities 2015: $302,231Net Assets 2015: $518,1942015Assets 2016: $1,119,206Liabilities 2016: $268,141Net Assets 2016: $851,0652016Assets 2017: $1,051,922Liabilities 2017: $260,639Net Assets 2017: $791,2832017Assets 2018: $1,409,790Liabilities 2018: $235,193Net Assets 2018: $1,174,5972018Assets 2019: $1,442,949Liabilities 2019: $229,704Net Assets 2019: $1,213,2452019Assets 2020: $1,485,712Liabilities 2020: $225,733Net Assets 2020: $1,259,9792020Assets 2021: $1,475,388Liabilities 2021: $1,460Net Assets 2021: $1,473,9282021Assets 2022: $1,394,041Liabilities 2022: $194Net Assets 2022: $1,393,8472022Assets 2023: $1,428,116Liabilities 2023: $632Net Assets 2023: $1,427,4842023Assets 2024: $1,541,629Liabilities 2024: $1,003Net Assets 2024: $1,540,6262024Assets 2025: $1,528,894Liabilities 2025: $5,160Net Assets 2025: $1,523,7342025

Highlighted filing

2022

Assets$1,394,041
Liabilities$194
Net Assets$1,393,847
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $171,466Expenses 2011: $187,713Net Income 2011: -$16,2472011Revenue 2012: $318,942Expenses 2012: $210,821Net Income 2012: $108,1212012Revenue 2013: $313,435Expenses 2013: $288,318Net Income 2013: $25,1172013Revenue 2014: $333,382Expenses 2014: $280,294Net Income 2014: $53,0882014Revenue 2015: $265,805Expenses 2015: $303,680Net Income 2015: -$37,8752015Revenue 2016: $308,290Expenses 2016: $263,309Net Income 2016: $44,9812016Revenue 2017: $284,601Expenses 2017: $337,330Net Income 2017: -$52,7292017Revenue 2018: $730,289Expenses 2018: $346,903Net Income 2018: $383,3862018Revenue 2019: $450,320Expenses 2019: $411,672Net Income 2019: $38,6482019Revenue 2020: $408,035Expenses 2020: $361,301Net Income 2020: $46,7342020Revenue 2021: $693,528Expenses 2021: $261,609Net Income 2021: $431,9192021Revenue 2022: $224,706Expenses 2022: $304,787Net Income 2022: -$80,0812022Revenue 2023: $253,453Expenses 2023: $220,353Net Income 2023: $33,1002023Revenue 2024: $431,256Expenses 2024: $318,114Net Income 2024: $113,1422024Revenue 2025: $369,475Expenses 2025: $373,557Net Income 2025: -$4,0822025

Highlighted filing

2022

Revenue$224,706
Expenses$304,787
Net Income-$80,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$357,506
Mission and Program Overview

Mission

Caring for aging abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans chimpanzees and monkeys with an emphasis on education and community involvement.

Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphasis on education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,473,928$1,393,847▼ $80,081
Land, Buildings, and Equipment, Net$1,258,699$1,232,215▼ $26,484
Cash and Non-Interest-Bearing Accounts$216,689$161,826▼ $54,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,475,388$1,394,041▼ $81,347
Liabilities
Other Liabilities$1,460$194▼ $1,266
Total Liabilities$1,460$194▼ $1,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,473,928$1,393,847▼ $80,081
Total Liabilities and Net Assets / Fund Balance$1,475,388$1,394,041▼ $81,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,064$342,753$613,817
Land$591,480-$591,480
Leasehold Improvements$369,204$30,796$400,000
Equipment$335$19,615$19,950
Other Land Buildings$132$948$1,080
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christy HolleyDirector
Darryl VaciDirector
Ken PeltierDirector
Lori WeltzDirector
Nancy NagelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,781
Program Service Revenue
$180,397
Investment Income
$0
Other Revenue
$16,528
All Other Contributions
$27,781
Change in Net Assets
$-80,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$90,858-$90,858
Fees for Services Legal$87,408--$87,408
Occupancy$37,481--$37,481
Depreciation Depletion$26,484--$26,484
Insurance$5,531$641-$6,172
Office Expenses$1,824$1,823-$3,647
Other Expenses$5,677$3,096-$3,096
Information Technology-$1,845-$1,845
Advertising$1,360--$1,360
Fees for Services Accounting-$1,128-$1,128
All Other Expenses$135$440-$575
Total Functional Expenses$204,818$99,969$0$304,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,328
Gaming Direct Expenses$132,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of trustees receive nominations from members to be elected at the annual elections. Members have the power to vote for the governing trustees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is issued to the board of directors for review prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Suncoast Primate Sanctuary
EIN
02-0689767
Phone
7279435897
Address
4600 ALTERNATE 19, PALM HARBOR, FL 34689

Signing Officer

Name
Christy Holley
Title
Director
Phone
7279435897
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Holley
Formed
2003
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sams Iv CPA Pa
Address
601 S LINCOLN AVENUE, CLEARWATER, FL 33756
Preparer
Melvin L Sams Iv CPA
Phone
7273864127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 90,858. Fundraising expenses 0. Total expenses 90,858.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0591480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232215
IRS990ScheduleD/TotalLiabilityAmt0194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES RECEIVE NOMINATIONS FROM MEMBERS TO BE ELECTED AT THE ANNUAL ELECTIONS. MEMBERS HAVE THE POWER TO VOTE FOR THE GOVERNING TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01475388
IRS990/TotalAssetsEOYAmt01394041
IRS990/TotalAssetsGrp/BOYAmt01475388
IRS990/TotalAssetsGrp/EOYAmt01394041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460
IRS990/TotalLiabilitiesEOYAmt0194
IRS990/TotalLiabilitiesGrp/BOYAmt01460
IRS990/TotalLiabilitiesGrp/EOYAmt0194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204818
IRS990/TotalProgramServiceRevenueAmt0180397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 ALTERNATE 19
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034689
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUNCOAST-PRIMATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07279435897
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCOAST PRIMATE SANCTUARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0020689767
ReturnHeader/Filer/PhoneNum07279435897
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 ALTERNATE 19
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471938155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMS IV CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S LINCOLN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07273864127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L SAMS IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-01T13:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,041
Liabilities
$194
Net assets
$1,393,847
Revenue
$224,706
Expenses
$304,787
Net income
-$80,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.37$0.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.69$0.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.73$0.35$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.31$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.27$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.33$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.31$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.32$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.17$0.19$0.02