Civic Intelligence

Primate Sanctuary Inc

990EZ • Fiscal year 2021 • EIN 16-1605778

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 11, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$157,285

Down $4,470 (-2.8%) from 2020

Net Assets

Up

$157,285

Up $13,721 (+9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,659

Down $12,628 (-29%) from 2020

Expenses

Up

$17,938

Up $928 (+5.5%) from 2020

Net Income

Down

$13,721

Down $13,556 (-50%) from 2020

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

2021

Assets$157,285
Liabilities-
Net Assets$157,285

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

2021

Revenue$31,659
Expenses$17,938
Net Income$13,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 11, 2022
Return Version
2021v4.1
Gross Receipts
$31,659
Mission and Program Overview

Mission

Rehabilitation of Animals

Program Services

DescriptionGrantsExpenses
Care and rehabilitation of approximately 40 monkeys of various types.--
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
2022-12-11
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 $17938

Raw XML Appendix127 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/PersonNm0Carmen Presti
IRS990EZ/BooksInCareOfDetail/PhoneNum07164174160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02764 Livingston Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niagara Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Presti Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation of Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and rehabilitation of approximately 40 monkeys of various types.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017938
IRS990EZ/TotalRevenueAmt031659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193766
IRS990ScheduleA/TotalSupportAmt0193766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie E Presti President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-11
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
ReturnHeader/Filer/USAddress/ZIPCd014303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831320268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horn Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Delaware St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07163890126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Horn
ReturnHeader/ReturnTs02022-12-11T08:17:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christie E Presti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings