Civic Intelligence

Mindy'S Memory Primate Sanctuary Inc

990 • Fiscal year 2016 • EIN 73-1522989

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

PO Box 134Newcastle, OK 73065

(405) 387-4354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$396,583

Up $3,667 (+0.9%) from 2015

Net Assets

Up

$395,797

Up $27,881 (+7.6%) from 2015

Liabilities

Down

$786

Down $24,214 (-97%) from 2015

Revenue

Up

$237,148

Up $79,655 (+51%) from 2015

Expenses

Down

$209,267

Down $34,649 (-14%) from 2015

Net Income

Up

$27,881

Up $114,304 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,316Net Assets 2011: $327,3162011Assets 2012: $467,505Liabilities 2012: $0Net Assets 2012: $467,5052012Assets 2013: $326,142Liabilities 2013: $0Net Assets 2013: $326,1422013Assets 2014: $504,339Liabilities 2014: $50,000Net Assets 2014: $454,3392014Assets 2015: $392,916Liabilities 2015: $25,000Net Assets 2015: $367,9162015Assets 2016: $396,583Liabilities 2016: $786Net Assets 2016: $395,7972016Assets 2017: $376,355Liabilities 2017: $5,429Net Assets 2017: $370,9262017Assets 2018: $376,355Liabilities 2018: $5,429Net Assets 2018: $370,9262018Assets 2019: $305,901Liabilities 2019: $29,937Net Assets 2019: $275,9642019Assets 2020: $465,259Liabilities 2020: $145,712Net Assets 2020: $319,5472020Assets 2021: $453,681Liabilities 2021: $130,358Net Assets 2021: $323,3232021Assets 2022: $554,071Liabilities 2022: $358,798Net Assets 2022: $195,2732022Assets 2023: $1,204,852Liabilities 2023: $365,375Net Assets 2023: $839,4772023Assets 2024: $1,914,846Liabilities 2024: $311,419Net Assets 2024: $1,603,4272024

Highlighted filing

2016

Assets$396,583
Liabilities$786
Net Assets$395,797

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,042Expenses 2011: $96,509Net Income 2011: $5332011Expenses 2012: $126,3582012Revenue 2013: $81,481Expenses 2013: $222,844Net Income 2013: -$141,3632013Revenue 2014: $308,278Expenses 2014: $180,081Net Income 2014: $128,1972014Revenue 2015: $157,493Expenses 2015: $243,916Net Income 2015: -$86,4232015Revenue 2016: $237,148Expenses 2016: $209,267Net Income 2016: $27,8812016Revenue 2017: $229,692Expenses 2017: $254,563Net Income 2017: -$24,8712017Revenue 2018: $160,123Expenses 2018: $209,860Net Income 2018: -$49,7372018Revenue 2019: $253,536Expenses 2019: $280,822Net Income 2019: -$27,2862019Revenue 2020: $294,724Expenses 2020: $251,141Net Income 2020: $43,5832020Revenue 2021: $265,802Expenses 2021: $279,494Net Income 2021: -$13,6922021Revenue 2022: $191,044Expenses 2022: $319,094Net Income 2022: -$128,0502022Revenue 2023: $989,188Expenses 2023: $344,984Net Income 2023: $644,2042023Revenue 2024: $1,188,992Expenses 2024: $416,372Net Income 2024: $772,6202024

Highlighted filing

2016

Revenue$237,148
Expenses$209,267
Net Income$27,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$237,148
Mission and Program Overview

Mission

To provide monkeys retired from research and rescued from the pet trade and other abusive situations with permanent refuge and companionship in safe and healthy habitats.

To provide a healthy, safe, and humane environment for any monkeys needing care and treatment who are either former pets, from closing zoos, or retired from reasearch. We accomplish this by providing appropriate housing, psychological enrichment, a healthy daily diet, and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,784$340,693▲ $909
Savings and Temporary Cash Investments$41,861$43,867▲ $2,006
Cash and Non-Interest-Bearing Accounts$11,271$12,023▲ $752
Total Assets$392,916$396,583▲ $3,667
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses-$786-
Total Liabilities$25,000$786▼ $24,214
Net Assets / Fund Balance
Unrestricted Net Assets$367,916$395,797▲ $27,881
Total Net Assets Fund Balance$367,916$395,797▲ $27,881
Total Liabilities and Net Assets / Fund Balance$392,916$396,583▲ $3,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,520$260,682$489,202
Land$102,732-$102,732
Equipment$6,471$6,513$12,984
Other Land Buildings$2,970$7,565$10,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim AjaxPresident
Noelle AlmrudVice President
Ted BenchikSecretary
Rose WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,094
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$237,094
Change in Net Assets
$27,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,296
Other Expenses$96,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,836$3,088-$102,924
Depreciation Depletion$21,792$447-$22,239
Occupancy$18,414$2,046-$20,460
Other Expenses$15,938--$15,938
Insurance$10,125$1,125-$11,250
Payroll Taxes$9,091$281-$9,372
Office Expenses$2,427$270-$2,697
All Other Expenses$739$273-$1,012
Fees for Services Other$139$862-$1,001
Advertising$72--$72
Travel$16--$16
Total Functional Expenses$200,875$8,392$0$209,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by a board member before signature and filing of return.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mindy's Memory Primate Sanctuary Inc
EIN
73-1522989
Phone
4053874354
Address
PO Box 134, Newcastle, OK 73065

Signing Officer

Name
Angela Grimes
Title
President
Signed
2017-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ajax
Formed
1996
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Weaver DeFreese CPA PC
Address
616 W Bristol St, Elkhart, IN 46514
Preparer
Julie M DeFreese
Phone
5742647599
Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a healthy, safe, and humane environment for any monkeys needing care and treatment who are either former pets, from closing zoos, or retired from reasearch. We accomplish this by providing appropriate housing, psychological enrichment, a healthy daily diet, and medical care.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt072
IRS990/AdvertisingGrp/TotalAmt072
IRS990/AllOtherContributionsAmt0237094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0739
IRS990/AllOtherExpensesGrp/TotalAmt01012
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Grimes
IRS990/BooksInCareOfDetail/PhoneNum04058242954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 SW 24th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newcastle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011271
IRS990/CashNonInterestBearingGrp/EOYAmt012023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt096971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027881
IRS990/CYSalariesCompEmpBnftPaidAmt0112296
IRS990/CYTotalExpensesAmt0209267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021792
IRS990/DepreciationDepletionGrp/TotalAmt022239
IRS990/Desc0Provided permanent caring home for primates in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139
IRS990/FeesForServicesOtherGrp/TotalAmt01001
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Ajax
IRS990/Form990PartVIISectionAGrp/PersonNm1Noelle Almrud
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Benchik
IRS990/Form990PartVIISectionAGrp/PersonNm3Rose Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01125
IRS990/InsuranceGrp/ProgramServicesAmt010125
IRS990/InsuranceGrp/TotalAmt011250
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340693
IRS990/LandBldgEquipCostOrOtherBssAmt0615453
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a healthy, safe, and humane environment for any monkeys needing care and treatment who are either former pets, from closing zoos, or retired from reasearch. We accomplish this by providing appropriate housing, psychological enrichment, a healthy daily diet, and medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367916
IRS990/NetAssetsOrFundBalancesEOYAmt0395797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02046
IRS990/OccupancyGrp/ProgramServicesAmt018414
IRS990/OccupancyGrp/TotalAmt020460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt02427
IRS990/OfficeExpensesGrp/TotalAmt02697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed for primates
IRS990/OtherExpensesGrp/Desc1Habitat supplies and materials
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Veterinary and animal care expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt09233
IRS990/OtherExpensesGrp/ProgramServicesAmt17345
IRS990/OtherExpensesGrp/ProgramServicesAmt25708
IRS990/OtherExpensesGrp/ProgramServicesAmt315938
IRS990/OtherExpensesGrp/TotalAmt09233
IRS990/OtherExpensesGrp/TotalAmt17345
IRS990/OtherExpensesGrp/TotalAmt25708
IRS990/OtherExpensesGrp/TotalAmt315938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102924
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281
IRS990/PayrollTaxesGrp/ProgramServicesAmt09091
IRS990/PayrollTaxesGrp/TotalAmt09372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Ajax
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117650
IRS990/PYRevenuesLessExpensesAmt0-86423
IRS990/PYSalariesCompEmpBnftPaidAmt0126266
IRS990/PYTotalExpensesAmt0243916
IRS990/PYTotalRevenueAmt0157493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01049739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266380
IRS990ScheduleA/Total509Grp/TotalAmt01049739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012984
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by a board member before signature and filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392916
IRS990/TotalAssetsEOYAmt0396583
IRS990/TotalAssetsGrp/BOYAmt0392916
IRS990/TotalAssetsGrp/EOYAmt0396583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237094
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt0786
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt0786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395797
IRS990/TotalProgramServiceExpensesAmt0200875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396583
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395797
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 SW 24th St
IRS990/USAddress/CityNm0Newcastle
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mindysmemory.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindy's Memory Primate Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0731522989
ReturnHeader/Filer/PhoneNum04053874354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 134
ReturnHeader/Filer/USAddress/CityNm0Newcastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E359E3729F3983E55630E26EFD2E65685814547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7C71351B53FD1A24A4422677D00EA1A17789C4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.175.30
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weaver DeFreese CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 W Bristol St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046514
ReturnHeader/PreparerPersonGrp/PhoneNum05742647599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M DeFreese
ReturnHeader/ReturnTs02017-08-08T09:34:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$1.19$0.42$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.84$0.99$0.34$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.20$0.19$0.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.29$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.25$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.16$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.31$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.10$0.10$0.00