Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1325369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$674,498
Down $21,796 (-3.1%) from 2016
Net Assets
Down$659,193
Down $13,925 (-2.1%) from 2016
Liabilities
Down$15,305
Down $7,871 (-34%) from 2016
Revenue
Down$405,936
Down $25,228 (-5.9%) from 2016
Expenses
Up$419,861
Up $17,375 (+4.3%) from 2016
Net Income
Down-$13,925
Down $42,603 (-149%) from 2016
To alleviate the suffering of primates wherever it occurs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $566,568 | $544,074 | ▼ $22,494 |
| Cash and Non-Interest-Bearing Accounts | $111,284 | $110,622 | ▼ $662 |
| Pledges and Grants Receivable | $9,651 | $9,749 | ▲ $98 |
| Prepaid Expenses and Deferred Charges | $4,043 | $4,534 | ▲ $491 |
| Inventories for Sale or Use | $2,318 | $2,767 | ▲ $449 |
| Intangible Assets | $2,430 | $2,752 | ▲ $322 |
| Total Assets | $696,294 | $674,498 | ▼ $21,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,176 | $15,305 | ▼ $7,871 |
| Total Liabilities | $23,176 | $15,305 | ▼ $7,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,118 | $659,193 | ▼ $13,925 |
| Total Net Assets Fund Balance | $673,118 | $659,193 | ▼ $13,925 |
| Total Liabilities and Net Assets / Fund Balance | $696,294 | $674,498 | ▼ $21,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $524,446 | $849,531 | $1,373,977 |
| Leasehold Improvements | $14,163 | $60,655 | $74,818 |
| Other Land Buildings | $5,465 | $1,771 | $7,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Dunnington | Executive Director | FT | $41,500 | $5,500 | $47,000 |
| Name | Title |
|---|---|
| J Clayton Miller | Board President |
| April D Truitt | Director |
| Wyn Morris | Director |
| Meg Upchurch | Secretary |
| Lynn Osborne | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 36 | $26,000 | Fair Market Value |
| Other Non Cash Contri Table | 91 | $13,047 | Fair Market Value |
| Cars and Other Vehicles | 1 | $5,000 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $944 | Fair Market Value |
| Drugs and Medical Supplies | 1 | $20 | Fair Market Value |
| Total Noncash Contributions | 136 | $45,011 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,301 |
| Salaries, Compensation, and Employee Benefits | $187,873 |
| Total Fundraising Expense | $8,545 |
| Grants and Similar Amounts Paid | $687 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,884 | $3,694 | - | $108,578 |
| Depreciation Depletion | $51,553 | $2,757 | $827 | $55,137 |
| Current Officers, Directors, Trustees, and Key Employees | $47,000 | - | - | $47,000 |
| Occupancy | $24,613 | $1,316 | $395 | $26,324 |
| Other Employee Benefits | $17,095 | $570 | - | $17,665 |
| Insurance | $15,043 | $2,174 | - | $17,217 |
| Payroll Taxes | $14,270 | $360 | - | $14,630 |
| All Other Expenses | $11,188 | $301 | $90 | $11,579 |
| Advertising | $8,721 | - | $1,539 | $10,260 |
| Other Expenses | $8,677 | $219 | $2,360 | $8,896 |
| Fees for Services Other | - | $7,200 | $1,613 | $8,813 |
| Conferences and Meetings | $6,633 | $1,170 | - | $7,803 |
| Office Expenses | $916 | $4,674 | $1,721 | $7,311 |
| Fees for Services Accounting | - | $5,940 | - | $5,940 |
| Information Technology | $2,448 | $62 | - | $2,510 |
| Grants to Domestic Orgs | $687 | - | - | $687 |
| Total Functional Expenses | $380,879 | $30,437 | $8,545 | $419,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $466,161 |
| Expenses per Audited Statements | $419,861 |
| Total Expenses per Form 990 | $419,861 |
| Expenses Not Reported on Form 990 | $46,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“April truitt and j. Clayton miller, board member and president of the board, respectively, are married.”
“The board of directors has not delegated authority to act on its behalf to any committee.”
“The board of directors reviews the form 990 in detail prior to its filing.”
“Conflicts are monitored through review of financial information and contemporaneously documented discussions at quarterly meetings of the board of directors.”
“Compensation 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.”
“Documents are available upon request and at the discretion of the board of directors and management.”
“The 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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10260 |
| IRS990/AllOtherContributionsAmt | 0 | 391925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EILEEN DUNNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598584866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 BETHEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NICHOLASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 687 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 231301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187873 |
| IRS990/CYTotalExpensesAmt | 0 | 419861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 827 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55137 |
| IRS990/Desc | 0 | PROVIDE SHELTER, FOOD, MEDICAL CARE, AND A SOCIALLY ENRICHED ENVIRONMENT FOR PRIMATES OTHERWISE SCHEDULED FOR DESTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | APES ALIVE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13984 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5940 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/OtherCompensationAmt | 5 | 5500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL D TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J CLAYTON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEG UPCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN DUNNINGTON |
| 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/ReportableCompFromOrgAmt | 5 | 41500 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 687 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 405936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17217 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2430 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2752 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1456031 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 45011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 395 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17665 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY & MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14630 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9651 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4534 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN DUNNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18092 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1903 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 234411 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164486 |
| IRS990/PYTotalExpensesAmt | 0 | 402486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13925 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2117852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 954222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1163630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2117852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2117882 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 46300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 46300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 524446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 849531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1373977 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7236 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 405936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 452236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 466161 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 20 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 36 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 26000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 91 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAGING & ENRICHMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 13047 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 944 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APRIL TRUITT AND J. CLAYTON MILLER, BOARD MEMBER AND PRESIDENT OF THE BOARD, RESPECTIVELY, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS NOT DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS ARE MONITORED THROUGH REVIEW OF FINANCIAL INFORMATION AND CONTEMPORANEOUSLY DOCUMENTED DISCUSSIONS AT QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 696294 |
| IRS990/TotalAssetsEOYAmt | 0 | 674498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 696294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 405909 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 673118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 659193 |
| IRS990/TotalOtherCompensationAmt | 0 | 5500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405936 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 696294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.