Civic Intelligence

Primarily Primates Inc.

990 • Fiscal year 2015 • EIN 74-2164756

May 01, 2014 to Apr 30, 2015 • Filed on Sep 09, 2015

Organization ProfileWWW.PRIMARILYPRIMATES.ORG
26099 Dull Knife TrailSan Antonio, TX 78255

(830) 755-4616

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,996

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,737,120

Down $39,982 (-0.8%) from 2014

Net Assets

Down

$4,599,641

Down $34,157 (-0.7%) from 2014

Liabilities

Down

$137,479

Down $5,825 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$1,178,339

Down $200,967 (-15%) from 2014

Expenses

Up

$1,366,500

Up $170,205 (+14%) from 2014

Net Income

Down

-$188,161

Down $371,172 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,601,425Liabilities 2010: $143,593Net Assets 2010: $4,457,8322010Assets 2011: $4,614,375Liabilities 2011: $154,645Net Assets 2011: $4,459,7302011Assets 2012: $4,393,818Liabilities 2012: $129,094Net Assets 2012: $4,264,7242012Assets 2013: $4,365,132Liabilities 2013: $133,099Net Assets 2013: $4,232,0332013Assets 2014: $4,777,102Liabilities 2014: $143,304Net Assets 2014: $4,633,7982014Assets 2015: $4,737,120Liabilities 2015: $137,479Net Assets 2015: $4,599,6412015Assets 2016: $4,722,381Liabilities 2016: $90,988Net Assets 2016: $4,631,3932016Assets 2017: $4,755,153Liabilities 2017: $107,835Net Assets 2017: $4,647,3182017Assets 2018: $4,775,986Liabilities 2018: $91,154Net Assets 2018: $4,684,8322018Assets 2019: $4,769,262Liabilities 2019: $81,573Net Assets 2019: $4,687,6892019Assets 2020: $4,826,071Liabilities 2020: $162,660Net Assets 2020: $4,663,4112020Assets 2021: $5,708,842Liabilities 2021: $249,577Net Assets 2021: $5,459,2652021Assets 2022: $5,464,813Liabilities 2022: $100,129Net Assets 2022: $5,364,6842022Assets 2023: $5,321,892Liabilities 2023: $68,773Net Assets 2023: $5,253,1192023Assets 2024: $5,578,600Liabilities 2024: $88,013Net Assets 2024: $5,490,5872024Assets 2025: $5,913,834Liabilities 2025: $86,296Net Assets 2025: $5,827,5382025

Highlighted filing

2015

Assets$4,737,120
Liabilities$137,479
Net Assets$4,599,641
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $914,8342010Expenses 2011: $957,2452011Expenses 2012: $982,5552012Revenue 2013: $1,160,734Expenses 2013: $1,074,357Net Income 2013: $86,3772013Revenue 2014: $1,379,306Expenses 2014: $1,196,295Net Income 2014: $183,0112014Revenue 2015: $1,178,339Expenses 2015: $1,366,500Net Income 2015: -$188,1612015Revenue 2016: $1,456,781Expenses 2016: $1,403,622Net Income 2016: $53,1592016Revenue 2017: $1,140,482Expenses 2017: $1,376,037Net Income 2017: -$235,5552017Revenue 2018: $1,200,772Expenses 2018: $1,267,807Net Income 2018: -$67,0352018Revenue 2019: $1,157,471Expenses 2019: $1,285,186Net Income 2019: -$127,7152019Revenue 2020: $1,223,010Expenses 2020: $1,263,015Net Income 2020: -$40,0052020Revenue 2021: $1,486,466Expenses 2021: $1,207,011Net Income 2021: $279,4552021Revenue 2022: $1,292,781Expenses 2022: $1,309,463Net Income 2022: -$16,6822022Revenue 2023: $1,197,443Expenses 2023: $1,345,949Net Income 2023: -$148,5062023Revenue 2024: $1,520,590Expenses 2024: $1,440,053Net Income 2024: $80,5372024Revenue 2025: $1,732,056Expenses 2025: $1,520,078Net Income 2025: $211,9782025

Highlighted filing

2015

Revenue$1,178,339
Expenses$1,366,500
Net Income-$188,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,180,626
Mission and Program Overview

Mission

Primarily primates mission is to provide lifetime care and housing for native and non-native homeless, abused and abandoned animals, mostly primates, saving them from death or continued exploitation. Primarily primates is not open to the general public and does not breed, sell, or trade animals or use them commercially. Injured and ill native animals are rehabilitated and, when possible, released back into their native habitat.

Primarily primates' mission is to provide lifetime care and housing for rescued animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,568,164$2,658,844▲ $90,680
Accounts Receivable$183,660$21,361▼ $162,299
Prepaid Expenses and Deferred Charges$11,754$14,777▲ $3,023
Cash and Non-Interest-Bearing Accounts$4,574$1,071▼ $3,503
Total Assets$4,777,102$4,737,120▼ $39,982
Other Assets Total$2,008,950$2,041,067▲ $32,117
Liabilities
Accounts Payable and Accrued Expenses$88,734$91,225▲ $2,491
Mortgage Notes Payable Secured by Investment Property$54,570$46,254▼ $8,316
Total Liabilities$143,304$137,479▼ $5,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,624,848$2,511,397▼ $113,451
Temporarily Rstr Net Assets$2,008,950$2,088,244▲ $79,294
Total Net Assets Fund Balance$4,633,798$4,599,641▼ $34,157
Total Liabilities and Net Assets / Fund Balance$4,777,102$4,737,120▼ $39,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,307,263$511,985$2,819,248
Land$1,110,502-$1,110,502
Buildings$-763,392$1,814,593$1,051,201
Other Land Buildings$4,471-$4,471
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla FeralPresident / ChairPT-$118,996$118,996
Robert OrabonaSecretary/ Treasurer--$108,508$108,508
Brooke ChavezExecutive DirectorFT$38,985-$38,985

Board Members and Trustees

NameTitle
Barbara SitomerTrustee
Carol FleischmannTrustee
Sally MalangaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,877
All Other Contributions
$1,156,153
Change in Net Assets
$-188,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$95,193Fair Market Value (FMV)
Cars and Other Vehicles1$4,600Fair Market Value (FMV)
Total Noncash Contributions2$99,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,626
Revenue Not Reported on Financial Statements
$-2,287
Revenue Not Reported on Form 990
$258,662
Other Revenue Adjustments
$-2,287
Total Revenue per Audited Statements
$1,439,288
Total Revenue per Form 990
$1,178,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,665
Other Expenses$649,835
Total Fundraising Expense$88,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,542$15,050$24,201$573,793
Depreciation Depletion$118,307--$118,307
Occupancy$55,473$1,124$20,532$77,129
Other Employee Benefits$28,258$29,079$2,424$59,761
Office Expenses$26,638$2,602$19,834$49,074
Payroll Taxes$20,385$20,978$1,748$43,111
Current Officers, Directors, Trustees, and Key Employees$37,264$1,049$1,687$40,000
Insurance$31,608$3,460$838$35,906
Fees for Services Accounting$18,500--$18,500
Information Technology$7,145$113$7,887$15,145
Travel$13,234$61$35$13,330
Fees for Services Other$5,147$1,454$727$7,328
All Other Expenses$1,266$4,450-$5,716
Other Expenses$2,930$1,722$538$5,190
Interest$2,189--$2,189
Total Functional Expenses$1,195,642$82,008$88,850$1,366,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,445
Expenses per Audited Statements$1,366,500
Total Expenses per Form 990$1,366,500
Expenses Not Reported on Form 990$106,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,287
Fundraising Gross Income$1,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Priscilla feral, president of primarily primates, inc., and robert orabona, secretary/treasurer of primarily primates, inc., are married.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to primarily primates, inc. Because there are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The financial statements and the 990 are reviewed by management prior to filing and presented to the board of directors of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Questions regarding potential conflicts are posed to the board of directors and reviewed at one or more board meetings during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the overall salary budget for the entire organization. In addition, the board will review and approve annually the executive director's compensation and periodically review the entire staff's compensation program. Compensation is approved in advance by the board comprised entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The board will obtain and rely on appropriate comparability data, and will adequately document the basis for its determination”

Form 990, Part VI, Section C, Line 19

“Primarily primates, inc. Makes its governing documents, financial statements and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Primarily Primates Inc
EIN
74-2164756
Phone
8307554616
Address
26099 DULL KNIFE TRAIL, SAN ANTONIO, TX 78255

Signing Officer

Name
Priscilla Feral
Title
President
Phone
8307554616
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Feral
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
24

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation on interest in lois e. Womer foundation 154,004.”

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at april 30, 2015 and 2014. The organization's federal and state information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized appreciation on interest in lois e. Womer foundation 154,004.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -2,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind advertising special events expense 2,287.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020532
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/ProgramServicesAmt055473
IRS990/OccupancyGrp/TotalAmt077129
IRS990/OfficeExpensesGrp/FundraisingAmt019834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt026638
IRS990/OfficeExpensesGrp/TotalAmt049074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02008950
IRS990/OtherAssetsTotalGrp/EOYAmt02041067
IRS990/OtherChangesInNetAssetsAmt0154004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059761
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD, SUPPLIES A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt18200
IRS990/OtherExpensesGrp/FundraisingAmt2538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt0248073
IRS990/OtherExpensesGrp/ProgramServicesAmt144683
IRS990/OtherExpensesGrp/ProgramServicesAmt22930
IRS990/OtherExpensesGrp/TotalAmt0248073
IRS990/OtherExpensesGrp/TotalAmt145653
IRS990/OtherExpensesGrp/TotalAmt28295
IRS990/OtherExpensesGrp/TotalAmt35190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010784
IRS990/OtherRevenueTotalAmt010784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020978
IRS990/PayrollTaxesGrp/ProgramServicesAmt020385
IRS990/PayrollTaxesGrp/TotalAmt043111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014777
IRS990/PrincipalOfficerNm0PRISCILLA FERAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0651183
IRS990/PYOtherRevenueAmt010953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183011
IRS990/PYSalariesCompEmpBnftPaidAmt0545112
IRS990/PYTotalExpensesAmt01196295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 23,011. 2012 AMOUNT: $ 12,702. 2013 AMOUNT: $ 10,953. 2014 AMOUNT: $ 12,164.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05408260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84970
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt04645710
IRS990ScheduleA/SubstantialContributorsTotAmt0762550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05408260
IRS990ScheduleA/TotalSupportAmt05467400
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-763392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01814593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01051201
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104658
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104658
IRS990ScheduleD/EquipmentGrp/BookValueAmt02307263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02819248
IRS990ScheduleD/ExpensesNotReportedAmt0106945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01110502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01110502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02039367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt02287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04471
IRS990ScheduleD/OtherRevenueAmt0154004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2287
IRS990ScheduleD/RevenueNotReportedAmt0258662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2287
IRS990ScheduleD/RevenueSubtotalAmt01180626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT APRIL 30, 2015 AND 2014. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED APPRECIATION ON INTEREST IN LOIS E. WOMER FOUNDATION 154,004.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -2,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN KIND ADVERTISING SPECIAL EVENTS EXPENSE 2,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02041067
IRS990ScheduleD/TotalExpensesPerForm990Amt01366500
IRS990ScheduleD/TotalRevenuePerForm990Amt01178339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04600
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt095193
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRISCILLA FERAL, PRESIDENT OF PRIMARILY PRIMATES, INC., AND ROBERT ORABONA, SECRETARY/TREASURER OF PRIMARILY PRIMATES, INC., ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE TO PRIMARILY PRIMATES, INC. BECAUSE THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND THE 990 ARE REVIEWED BY MANAGEMENT PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS REGARDING POTENTIAL CONFLICTS ARE POSED TO THE BOARD OF DIRECTORS AND REVIEWED AT ONE OR MORE BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE OVERALL SALARY BUDGET FOR THE ENTIRE ORGANIZATION. IN ADDITION, THE BOARD WILL REVIEW AND APPROVE ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERIODICALLY REVIEW THE ENTIRE STAFF'S COMPENSATION PROGRAM. COMPENSATION IS APPROVED IN ADVANCE BY THE BOARD COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD WILL OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA, AND WILL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARILY PRIMATES, INC. MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED APPRECIATION ON INTEREST IN LOIS E. WOMER FOUNDATION 154,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF ANIMALS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136018549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FREE ANIMALS FROM CRUELTY AND INSTITUTIONALIZED EXPLOITATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 POST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DARIEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,737,120
Liabilities
$137,479
Net assets
$4,599,641
Revenue
$1,178,339
Expenses
$1,366,500
Net income
-$188,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.09$5.83$1.73$1.52$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.09$5.49$1.52$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$1.20$1.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.10$5.36$1.29$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.25$5.46$1.49$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.66$1.22$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.08$4.69$1.16$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.09$4.68$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.65$1.14$1.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$1.46$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.60$1.18$1.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.63$1.38$1.20$0.18
2013Summary only. Only limited summary data is available for this year.$4.37$0.13$4.23$1.16$1.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.13$4.26$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.15$4.46$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.14$4.46$0.91