Civic Intelligence

Pan African Sanctuary Alliance Inc

990EZ • Fiscal year 2015 • EIN 22-3878683

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

1405 NE 52nd AvePortland, OR 97213

(971) 712-8360

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,598

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,830

Down $25,181 (-19%) from 2014

Net Assets

Up

$106,274

Up $2,820 (+2.7%) from 2014

Liabilities

Down

$556

Down $28,001 (-98%) from 2014

Revenue

Down

$124,226

Down $270,588 (-69%) from 2014

Expenses

Down

$121,406

Down $386,209 (-76%) from 2014

Net Income

Up

$2,820

Up $115,621 (+102%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $108,054Liabilities 2011: $0Net Assets 2011: $108,0542011Assets 2012: $235,292Liabilities 2012: $1,913Net Assets 2012: $233,3792012Assets 2013: $226,935Liabilities 2013: $10,680Net Assets 2013: $216,2552013Assets 2014: $132,011Liabilities 2014: $28,557Net Assets 2014: $103,4542014Assets 2015: $106,830Liabilities 2015: $556Net Assets 2015: $106,2742015Assets 2016: $124,245Liabilities 2016: $313Net Assets 2016: $123,9322016Assets 2017: $212,042Liabilities 2017: $858Net Assets 2017: $211,1842017Assets 2018: $373,991Liabilities 2018: $3,411Net Assets 2018: $370,5802018Assets 2019: $492,737Liabilities 2019: $3,703Net Assets 2019: $489,0342019Assets 2020: $521,701Liabilities 2020: $1,612Net Assets 2020: $520,0892020Assets 2021: $1,317,297Liabilities 2021: $1,619Net Assets 2021: $1,315,6782021Assets 2022: $831,550Liabilities 2022: $12,549Net Assets 2022: $819,0012022Assets 2023: $160,110Liabilities 2023: $32,372Net Assets 2023: $127,7382023Assets 2024: $1,317,308Liabilities 2024: $1,232,510Net Assets 2024: $84,7982024

Highlighted filing

2015

Assets$106,830
Liabilities$556
Net Assets$106,274

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $282,2262011Revenue 2012: $444,964Expenses 2012: $319,639Net Income 2012: $125,3252012Revenue 2013: $460,571Expenses 2013: $401,763Net Income 2013: $58,8082013Revenue 2014: $394,814Expenses 2014: $507,615Net Income 2014: -$112,8012014Revenue 2015: $124,226Expenses 2015: $121,406Net Income 2015: $2,8202015Revenue 2016: $237,476Expenses 2016: $219,818Net Income 2016: $17,6582016Revenue 2017: $421,503Expenses 2017: $334,251Net Income 2017: $87,2522017Revenue 2018: $762,588Expenses 2018: $603,192Net Income 2018: $159,3962018Revenue 2019: $772,792Expenses 2019: $654,338Net Income 2019: $118,4542019Revenue 2020: $1,003,582Expenses 2020: $972,527Net Income 2020: $31,0552020Revenue 2021: $1,745,750Expenses 2021: $950,161Net Income 2021: $795,5892021Revenue 2022: $1,137,972Expenses 2022: $1,241,524Net Income 2022: -$103,5522022Revenue 2023: $1,133,157Expenses 2023: $1,468,993Net Income 2023: -$335,8362023Revenue 2024: $1,571,552Expenses 2024: $1,614,502Net Income 2024: -$42,9502024

Highlighted filing

2015

Revenue$124,226
Expenses$121,406
Net Income$2,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.0
Gross Receipts
$124,226
Mission and Program Overview

Mission

Pan African Sanctuary Alliance secures a future for Africa's primates and their habitat through a unique collaboration of African sanctuaries, communities, governments and global experts.

Program Services

DescriptionGrantsExpenses
The Pan African Sanctuary Alliance (PASA) provides advanced skills and training to member wildlife centers to assist in developing sustainable management and leadership practices, to develop and implement community environmental education and conservation projects, and to analyze and improve conservation and welfare outcomes of primate reintroductions. PASA also provides training, veterinary supplies, and assistance to veterinarians, technicians, and government wildlife officials across Africa.$34,495-
The Pan African Sanctuary Alliance (PASA), the largest association of wildlife centers in Africa, includes 22 organizations in 13 countries which are securing a future for Africas primates and their habitat. PASA provides its member organizations with guidance, funding, and other assistance for primate conservation programs, response to crises, care of animals in the centers, and other work for improved animal care and conservation. PASA also works to solve health crises in primate populations and facilitates rescues of primates in need.$25,807-
PASA collaborates with its member organizations on diverse projects that promote wildlife conservation and the protection of primates, including community outreach and public education.$21,031-
PASA raises awareness in Africa and worldwide of primate conservation and welfare issues through outreach and advocacy efforts.$4,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TullyExecutive DirectorFT$32,598-$32,598
Frank ChantereauDirector-$0--
Susan LutterTreasurerPT$0--
Michele StumpeChairmanPT$0--
Rachel HoganDirector-$0--
Mary RoseSecretary-$0--
Norm RosenVice Chair-$0--
Richard WranghamDirector-$0--
Rebecca RoseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pan African Sanctuaries Alliance
EIN
22-3878683
Phone
9717128360
Address
1405 NE 52nd Ave, Portland, OR 97213

Signing Officer

Name
Gregg Tully
Title
Executive Director
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Tacugama Chimp Sanc | Cash Amount Given: $7850

Other Expenses.1001

Advertising and Promotion $2838

Other Expenses.1005

Travel $1661

Other Expenses.1007

Conferences, Conventions, and Meetings $32474

Other Expenses.1012

Insurance $1809

Other Expenses.1

Program expenses $21030

Other Expenses.2

Bank fees $119

Other Expenses.3

License and permit $110

Other Assets.1005

Accounts Receivable - Beginning $36152 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1132 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2631 Accounts Payable and Accrued Expenses - Ending $556

Total Liabilities.1002

Grants Payable - Beginning $25926 Grants Payable - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Tacugama Chimp Sanc | Cash Amount Given: $7850
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.23$0.08$1.57$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.13$1.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.14$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.75$0.95$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.77$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.76$0.60$0.16
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.42$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.39$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.44$0.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28