Civic Intelligence

Primate Rescue Center Inc.

990 • Fiscal year 2012 • EIN 61-1325369

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PRIMATERESCUE.ORG

View Organization Page

2515 Bethel Road40356
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$702,445

Down $19,807 (-2.7%) from 2011

Net Assets

Down

$688,778

Down $23,441 (-3.3%) from 2011

Liabilities

Up

$13,667

Up $3,634 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$420,958

Down $20,316 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $722,252Liabilities 2011: $10,033Net Assets 2011: $712,2192011Assets 2012: $702,445Liabilities 2012: $13,667Net Assets 2012: $688,7782012Assets 2013: $716,958Liabilities 2013: $27,492Net Assets 2013: $689,4662013Assets 2014: $701,357Liabilities 2014: $17,277Net Assets 2014: $684,0802014Assets 2015: $665,533Liabilities 2015: $21,093Net Assets 2015: $644,4402015Assets 2016: $696,294Liabilities 2016: $23,176Net Assets 2016: $673,1182016Assets 2017: $674,498Liabilities 2017: $15,305Net Assets 2017: $659,1932017Assets 2018: $650,588Liabilities 2018: $28,750Net Assets 2018: $621,8382018Assets 2019: $665,517Liabilities 2019: $49,340Net Assets 2019: $616,1772019Assets 2020: $586,304Liabilities 2020: $30,751Net Assets 2020: $555,5532020Assets 2022: $665,943Liabilities 2022: $31,303Net Assets 2022: $634,6402022Assets 2024: $513,045Liabilities 2024: $56,589Net Assets 2024: $456,4562024

Highlighted filing

2012

Assets$702,445
Liabilities$13,667
Net Assets$688,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $441,2742011Expenses 2012: $420,9582012Revenue 2013: $491,886Expenses 2013: $491,198Net Income 2013: $6882013Revenue 2014: $416,652Expenses 2014: $422,038Net Income 2014: -$5,3862014Revenue 2015: $379,662Expenses 2015: $419,302Net Income 2015: -$39,6402015Revenue 2016: $431,164Expenses 2016: $402,486Net Income 2016: $28,6782016Revenue 2017: $405,936Expenses 2017: $419,861Net Income 2017: -$13,9252017Revenue 2018: $431,469Expenses 2018: $468,824Net Income 2018: -$37,3552018Revenue 2019: $454,452Expenses 2019: $460,113Net Income 2019: -$5,6612019Revenue 2020: $394,156Expenses 2020: $454,780Net Income 2020: -$60,6242020Revenue 2022: $531,818Expenses 2022: $533,402Net Income 2022: -$1,5842022Revenue 2024: $477,518Expenses 2024: $599,416Net Income 2024: -$121,8982024

Highlighted filing

2012

Revenue-
Expenses$420,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$397,899
Mission and Program Overview

Mission

To alleviate the suffering of primates wherever it occurs.

Major Activities

Activity 2
Encourage compliance with applicable local, state, & federal laws and animal welfare statutes.
Activity 3
Locate appropriate housing for primates that are scheduled for destruction.
Filing and Contact Details

Filer

EIN
61-1325369
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010033
IRS990/AccountsPayableAccruedExpenses/EOY013667
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES.
IRS990/Activity2/Expense013280
IRS990/Activity3/Description0LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION.
IRS990/Activity3/Expense01494
IRS990/ActivityOrMissionDescription0TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS.
IRS990/ActivityOther/Description0EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE.
IRS990/ActivityOther/Expense0773
IRS990/AddressPrincipalOfficerUS/AddressLine102515 BETHEL ROAD
IRS990/AddressPrincipalOfficerUS/City0NICHOLASVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040356
IRS990/Advertising/Fundraising02329
IRS990/Advertising/ManagementAndGeneral012
IRS990/Advertising/ProgramServices02401
IRS990/Advertising/Total04742
IRS990/AllOtherContributions0363615
IRS990/AllOtherExpenses/ProgramServices06375
IRS990/AllOtherExpenses/Total06375
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041974
IRS990/CashNonInterestBearing/EOY040306
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020
IRS990/ConferencesMeetings/ProgramServices05497
IRS990/ConferencesMeetings/Total05517
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0397899
IRS990/ContributionsGrantsPriorYear0463618
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0772
IRS990/DepreciationDepletion/ManagementAndGeneral02573
IRS990/DepreciationDepletion/ProgramServices048114
IRS990/DepreciationDepletion/Total051459
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SHELTER, FOOD, MEDICAL CARE, AND A SOCIALLY ENRICHED ENVIRONMENT FOR PRIMATES OTHERWISE SCHEDULED FOR DESTRUCTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10APES ALIVE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0363876
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns034284
IRS990/FeesForServicesAccounting/ManagementAndGeneral03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011980
IRS990/FeesForServicesInvstMgmntFees/Total011980
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices02252
IRS990/ForeignGrants/Total02252
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0APRIL D TRUITT
IRS990/Form990PartVIISectionA/NamePerson1J CLAYTON MILLER
IRS990/Form990PartVIISectionA/NamePerson2LISA YOUNG
IRS990/Form990PartVIISectionA/NamePerson3JACK FURLONG
IRS990/Form990PartVIISectionA/NamePerson4LYNN ALBANESE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-382
IRS990/Gaming00
IRS990/Grants05126
IRS990/GrantsAndSimilarAmntsCY05126
IRS990/GrantsAndSimilarAmntsPriorYear010736
IRS990/GrantsToDomesticOrgs/ProgramServices02874
IRS990/GrantsToDomesticOrgs/Total02874
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0397899
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices01232
IRS990/InformationTechnology/Total01232
IRS990/Insurance/ManagementAndGeneral01200
IRS990/Insurance/ProgramServices013499
IRS990/Insurance/Total014699
IRS990/IntangibleAssets/BOY013441
IRS990/IntangibleAssets/EOY09773
IRS990/InventoriesForSaleOrUse/BOY01461
IRS990/InventoriesForSaleOrUse/EOY02187
IRS990/InvestmentIncomeCurrentYear0-382
IRS990/InvestmentIncomePriorYear0-158
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0689565
IRS990/LandBuildingsEquipmentBasis01322712
IRS990/LandBuildingsEquipmentBasisNet/BOY0647214
IRS990/LandBuildingsEquipmentBasisNet/EOY0633147
IRS990/LessCostOthBasisSalesExpenses/Other0382
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0APRIL TRUITT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0712219
IRS990/NetAssetsOrFundBalancesEOY0688778
IRS990/NetGainOrLossInvestments/ExclusionAmount0-382
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions034041
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0433
IRS990/Occupancy/ManagementAndGeneral01442
IRS990/Occupancy/ProgramServices026968
IRS990/Occupancy/Total028843
IRS990/OfficeExpenses/Fundraising0944
IRS990/OfficeExpenses/ManagementAndGeneral03004
IRS990/OfficeExpenses/ProgramServices0843
IRS990/OfficeExpenses/Total04791
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0773
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01557
IRS990/OtherEmployeeBenefits/ProgramServices021900
IRS990/OtherEmployeeBenefits/Total024230
IRS990/OtherExpensePriorYear0226648
IRS990/OtherExpensesCurrentYear0202155
IRS990/OtherExpenses/Description0ANIMAL CARE
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2VETERINARY & MEDICAL
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising0106
IRS990/OtherExpenses/ManagementAndGeneral0352
IRS990/OtherExpenses/ProgramServices042869
IRS990/OtherExpenses/ProgramServices19366
IRS990/OtherExpenses/ProgramServices29340
IRS990/OtherExpenses/ProgramServices36584
IRS990/OtherExpenses/Total042869
IRS990/OtherExpenses/Total19366
IRS990/OtherExpenses/Total29340
IRS990/OtherExpenses/Total37042
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising02096
IRS990/OtherSalariesAndWages/ManagementAndGeneral06289
IRS990/OtherSalariesAndWages/ProgramServices0162825
IRS990/OtherSalariesAndWages/Total0171210
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0581
IRS990/PayrollTaxes/ManagementAndGeneral01172
IRS990/PayrollTaxes/ProgramServices016484
IRS990/PayrollTaxes/Total018237
IRS990/PledgesAndGrantsReceivable/BOY04557
IRS990/PledgesAndGrantsReceivable/EOY05090
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013605
IRS990/PrepaidExpensesDeferredCharges/EOY011942
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23441
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-23441
IRS990/RevenuesLessExpensesPriorYear022186
IRS990/SalariesEtcCurrentYear0213677
IRS990/SalariesEtcPriorYear0203890
IRS990ScheduleA/AmountsSubstContributorsTotal0893949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0397899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0463618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0327973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0389400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0346525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01925415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53290
IRS990ScheduleA/PublicSupportTotal17001031466
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0397899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0463618
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0327973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0389400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0346525
IRS990ScheduleA/Total170/Total01925415
IRS990ScheduleA/TotalSupport01925421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities047469
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities047469
IRS990ScheduleD/Equipment/BookValue0591174
IRS990ScheduleD/Equipment/Depreciation0663483
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01254657
IRS990ScheduleD/ExpensesNotRptdF990047469
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0420958
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES (GENERALLY 2009 - 2011). THE CENTER DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue041751
IRS990ScheduleD/LeaseholdImprovements/Depreciation024923
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis066674
IRS990ScheduleD/OtherLandBuildings/BookValue0222
IRS990ScheduleD/OtherLandBuildings/Depreciation01159
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01381
IRS990ScheduleD/RevenueNotRptdF990047469
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0397517
IRS990ScheduleD/TotalExpensesPerForm9900420958
IRS990ScheduleD/TotalOfBookValueLandBuildings0633147
IRS990ScheduleD/TotalRevenuePerForm9900397517
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0468427
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0444986
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE CENTER REVIEWS THE GRANTEES' 990S AND MAINTAINS PERSONAL CONTACT WITH THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1PART II - NO SINGLE ORGANIZATION RECEIVED $5,000 OR MORE AND THUS THERE ARE NO ORGANIZATIONS TO LIST ON PART II.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF99003692
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions06
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990022691
IRS990ScheduleM/FoodInventory/NumberOfContributions08
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1CAGING & ENRICHMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99006086
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99011572
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions027
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions124
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0APRIL TRUITT AND J. CLAYTON MILLER, EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD, RESPECTIVELY, ARE MARRIED. J. CLAYTON MILLER AND LISA YOUNG ARE ENGAGED IN A BUSINESS RELATIONSHIP APART FROM THEIR ASSOCIATION WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS NOT DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS ARE MONITORED THROUGH REVIEW OF FINANCIAL INFORMATION AND CONTEMPORANEOUSLY DOCUMENTED DISCUSSIONS AT QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SINCE INCEPTION, THE EXECUTIVE DIRECTOR CONTRIBUTES HER SERVICES FOR NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/StatesWhereCopyOfReturnIsFiled1AZ
IRS990/StatesWhereCopyOfReturnIsFiled2CA
IRS990/StatesWhereCopyOfReturnIsFiled3CT
IRS990/StatesWhereCopyOfReturnIsFiled4FL
IRS990/StatesWhereCopyOfReturnIsFiled5GA
IRS990/StatesWhereCopyOfReturnIsFiled6MD
IRS990/StatesWhereCopyOfReturnIsFiled7MI
IRS990/StatesWhereCopyOfReturnIsFiled8NY
IRS990/StatesWhereCopyOfReturnIsFiled9OH
IRS990/StatesWhereCopyOfReturnIsFiled10WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102515 BETHEL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NICHOLASVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040356
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10APRIL TRUITT
IRS990/TheBooksAreInCareOf/TelephoneNumber08598584866
IRS990/TotalAssets/BOY0722252
IRS990/TotalAssetsBOY0722252
IRS990/TotalAssets/EOY0702445
IRS990/TotalAssetsEOY0702445
IRS990/TotalCompGT150K00
IRS990/TotalContributions0397899
IRS990/TotalExpensesCurrentYear0420958
IRS990/TotalExpensesPriorYear0441274
IRS990/TotalFunctionalExpenses/Fundraising08034
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033501
IRS990/TotalFunctionalExpenses/ProgramServices0379423
IRS990/TotalFunctionalExpenses/Total0420958
IRS990/TotalFundrsngExpCurrentYear08034
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010033
IRS990/TotalLiabilitiesBOY010033
IRS990/TotalLiabilities/EOY013667
IRS990/TotalLiabilitiesEOY013667
IRS990/TotalLiabNetAssetsFundBalances/BOY0722252
IRS990/TotalLiabNetAssetsFundBalances/EOY0702445
IRS990/TotalNbrEmployees06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$702,445
Liabilities
$13,667
Net assets
$688,778
Revenue
-
Expenses
$420,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.57$4.56$4.78$5.99$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.31$6.35$5.32$5.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.31$5.56$3.94$4.55$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.49$6.16$4.54$4.60$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.29$6.22$4.31$4.69$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.15$6.59$4.06$4.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.23$6.73$4.31$4.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.21$6.44$3.80$4.19$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.17$6.84$4.17$4.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.27$6.89$4.92$4.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.14$6.89$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.10$7.12$4.41