Civic Intelligence

Primate Sanctuary Inc

990EZ • Fiscal year 2020 • EIN 16-1605778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

2764 Livingston AvenueNiagara Falls, NY 14303

(716) 417-4176

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

62%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

26%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

80%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$161,755

Up $33,239 (+26%) from 2019

Net Assets

$143,564

No earlier filing loaded for comparison.

Liabilities

Up

$18,191

Up $5,962 (+49%) from 2019

Revenue

Up

$44,287

Up $19,697 (+80%) from 2019

Expenses

Down

$17,010

Down $5,159 (-23%) from 2019

Net Income

Up

$27,277

Up $24,856 (+1027%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $72,332Liabilities 2015: $1,0002015Assets 2016: $89,455Liabilities 2016: $1,0002016Assets 2017: $107,037Liabilities 2017: $2,5002017Assets 2018: $121,866Liabilities 2018: $8,0002018Assets 2019: $128,516Liabilities 2019: $12,2292019Assets 2020: $161,755Liabilities 2020: $18,191Net Assets 2020: $143,5642020Assets 2021: $157,285Net Assets 2021: $157,2852021Assets 2022: $224,716Liabilities 2022: $0Net Assets 2022: $224,7162022Assets 2023: $238,571Liabilities 2023: $02023Assets 2024: $251,836Liabilities 2024: $0Net Assets 2024: $251,8362024

Highlighted filing

2020

Assets$161,755
Liabilities$18,191
Net Assets$143,564

Operations Trend

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

$100K$50K$0Revenue 2015: $68,500Expenses 2015: $52,764Net Income 2015: $15,7362015Revenue 2016: $61,090Expenses 2016: $0Net Income 2016: $61,0902016Revenue 2017: $52,483Expenses 2017: $36,401Net Income 2017: $16,0822017Revenue 2018: $40,747Expenses 2018: $31,418Net Income 2018: $9,3292018Revenue 2019: $24,590Expenses 2019: $22,169Net Income 2019: $2,4212019Revenue 2020: $44,287Expenses 2020: $17,010Net Income 2020: $27,2772020Revenue 2021: $31,659Expenses 2021: $17,938Net Income 2021: $13,7212021Revenue 2022: $83,458Expenses 2022: $16,027Net Income 2022: $67,4312022Revenue 2023: $29,033Expenses 2023: $15,178Net Income 2023: $13,8552023Revenue 2024: $26,843Expenses 2024: $13,578Net Income 2024: $13,2652024

Highlighted filing

2020

Revenue$44,287
Expenses$17,010
Net Income$27,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$44,287
Mission and Program Overview

Mission

Rehabilitation of Animals

Program Services

DescriptionGrantsExpenses
Care and rehabilitation of approximately 40 monkeys of various types.$17,010-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie E Presti PresidentPresidentPT$0--
Carmen Presti Vice PresidentVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Primate Sanctuary Inc
EIN
16-1605778
Phone
7164174176
Address
2764 Livingston Avenue, Niagara Falls, NY 14303

Signing Officer

Name
Christie E Presti President
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Horn Tax Service Inc
Address
190 Delaware St, Tonawanda, NY 14150
Preparer
Kenneth Horn
Phone
7163890126
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10802

Other Expenses.1

Utilities $6208

Other Assets.1

- Beginning $500 - Ending $0

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $17300

Total Liabilities.1

- Beginning $12229 - Ending $891

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07164174160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niagara Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128016
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt017010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017010
IRS990EZ/TotalProgramServiceExpensesAmt017010
IRS990EZ/TotalRevenueAmt044287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061090
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044287
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223197
IRS990ScheduleA/TotalSupportAmt0223197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $6208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $500 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Payable - Beginning $0 Grants Payable - Ending $17300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $12229 - Ending $891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Primate Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0161605778
ReturnHeader/Filer/PhoneNum07164174176
ReturnHeader/Filer/USAddress/AddressLine1Txt02764 Livingston Avenue
ReturnHeader/Filer/USAddress/CityNm0Niagara Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07163890126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Horn
ReturnHeader/ReturnTs02021-11-10T16:47:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christie E Presti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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