Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 02-0689767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,428,116
Up $34,075 (+2.4%) from 2022
Net Assets
Up$1,427,484
Up $33,637 (+2.4%) from 2022
Liabilities
Up$632
Up $438 (+226%) from 2022
Revenue
Up$253,453
Up $28,747 (+13%) from 2022
Expenses
Down$220,353
Down $84,434 (-28%) from 2022
Net Income
Up$33,100
Up $113,181 (+141%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,393,847 | $1,427,484 | ▲ $33,637 |
| Land, Buildings, and Equipment, Net | $1,232,215 | $1,205,865 | ▼ $26,350 |
| Cash and Non-Interest-Bearing Accounts | $161,826 | $222,251 | ▲ $60,425 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,394,041 | $1,428,116 | ▲ $34,075 |
| Liabilities | |||
| Other Liabilities | $194 | $632 | ▲ $438 |
| Total Liabilities | $194 | $632 | ▲ $438 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,393,847 | $1,427,484 | ▲ $33,637 |
| Total Liabilities and Net Assets / Fund Balance | $1,394,041 | $1,428,116 | ▲ $34,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,325 | $358,492 | $613,817 |
| Land | $591,480 | - | $591,480 |
| Leasehold Improvements | $358,948 | $41,052 | $400,000 |
| Equipment | $112 | $19,838 | $19,950 |
| Other Land Buildings | $0 | $1,080 | $1,080 |
| Name | Title |
|---|---|
| Christy Holley | Director |
| Darryl Vaci | Director |
| Ken Peltier | Director |
| Lori Weltz | Director |
| Nancy Nagel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $26,350 | - | - | $26,350 |
| Occupancy | $17,108 | - | - | $17,108 |
| Fees for Services Legal | $10,991 | - | - | $10,991 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Insurance | $5,861 | $632 | - | $6,493 |
| Fees for Services Other | $2,582 | $748 | - | $3,330 |
| All Other Expenses | - | $2,446 | - | $2,446 |
| Other Expenses | $895 | $895 | - | $1,790 |
| Information Technology | - | $1,750 | - | $1,750 |
| Office Expenses | $572 | $573 | - | $1,145 |
| Total Functional Expenses | $202,302 | $18,051 | $0 | $220,353 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $150,752 |
| Gaming Direct Expenses | $129,200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $290 |
| Clover Gift Cards | $173 |
| Pnc Bank Business Cc 0360 | $169 |
“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 is issued to the board of directors for review prior to the filing of the return.”
“The board of directors discusses the conflict of interest policy several times per year to evaluate its efficacy and to determine if any transactions have triggered any conditions of the policy.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 49998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7279435897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 PALM HARBOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34689 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220353 |
| IRS990/CYOtherRevenueAmt | 0 | 21552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 220353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26350 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN PELTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI WELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL VACI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 129200 |
| IRS990/GamingGrossIncomeAmt | 0 | 150752 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1205865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1626327 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427484 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21552 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 23833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD EX |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES/LICENSES/PERMITS/ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY HOLLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 537 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL ADMISSION DONA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUPON PURCHASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304787 |
| IRS990/PYOtherRevenueAmt | 0 | 16528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 304787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 222530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1393847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1427484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2023 AMOUNT: $ 9. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1825223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1825223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 229620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1825223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1825232 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 358492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19950 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 358948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PNC BANK BUSINESS CC 0360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLOVER GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1205865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 632 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | GAMING ACTIVITIES ARE CONDUCTED BY AND ON THE PREMESIS OF A THIRD PARTY, AND THEN NET PROCEEDS ARE TRANSFERRED TO THE ORGANIZATION. THE ORGANIZATION DOES NOT CONDUCT THE GAMING ACTIVITIES DIRECTLY. |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NANCY |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | BINGO TIME |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 2676 BAYSHORE BLVD STE A-G |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | DUNEDIN |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 34698 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD 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/ExplanationTxt | 1 | FORM 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY SEVERAL TIMES PER YEAR TO EVALUATE ITS EFFICACY AND TO DETERMINE IF ANY TRANSACTIONS HAVE TRIGGERED ANY CONDITIONS OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1394041 |
| IRS990/TotalAssetsEOYAmt | 0 | 1428116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1394041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1428116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49998 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427484 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1394041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1428116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4600 PALM HARBOR BLVD |
| IRS990/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34689 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNCOAST-PRIMATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY HOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7279435897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNCOAST PRIMATE SANCTUARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNC |
| ReturnHeader/Filer/EIN | 0 | 020689767 |
| ReturnHeader/Filer/PhoneNum | 0 | 7279435897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 PALM HARBOR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34689 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471938155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAMS IV CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 S LINCOLN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273864127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELVIN L SAMS IV CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T07:32:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.