Civic Intelligence

Primarily Primates Inc.

990 • Fiscal year 2016 • EIN 74-2164756

May 01, 2015 to Apr 30, 2016 • Filed on Sep 09, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,815

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,722,381

Down $14,739 (-0.3%) from 2015

Net Assets

Up

$4,631,393

Up $31,752 (+0.7%) from 2015

Liabilities

Down

$90,988

Down $46,491 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$1,456,781

Up $278,442 (+24%) from 2015

Expenses

Up

$1,403,622

Up $37,122 (+2.7%) from 2015

Net Income

Up

$53,159

Up $241,320 (+128%) from 2015

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

2016

Assets$4,722,381
Liabilities$90,988
Net Assets$4,631,393
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,456,781
Expenses$1,403,622
Net Income$53,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,527,981
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$2,658,844$2,524,760▼ $134,084
Cash and Non-Interest-Bearing Accounts$1,071$222,609▲ $221,538
Accounts Receivable$21,361$72,640▲ $51,279
Prepaid Expenses and Deferred Charges$14,777$8,705▼ $6,072
Total Assets$4,737,120$4,722,381▼ $14,739
Other Assets Total$2,041,067$1,893,667▼ $147,400
Liabilities
Accounts Payable and Accrued Expenses$91,225$90,988▼ $237
Mortgage Notes Payable Secured by Investment Property$46,254--
Total Liabilities$137,479$90,988▼ $46,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,397$2,731,726▲ $220,329
Temporarily Rstr Net Assets$2,088,244$1,899,667▼ $188,577
Total Net Assets Fund Balance$4,599,641$4,631,393▲ $31,752
Total Liabilities and Net Assets / Fund Balance$4,737,120$4,722,381▼ $14,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,054,224$1,816,347$2,870,571
Land$1,094,145-$1,094,145
Buildings$365,000$567,825$932,825
Other Land Buildings$11,391-$11,391
Other Assets Org$1,893,667--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla Feralpresident / ChairPT-$126,815$126,815
robert orabonasECRETARY/ treasurer--$117,756$117,756
Brooke ChavezExecutive directorFT$41,539-$41,539

Board Members and Trustees

NameTitle
Carol FleischmannOutgoing Trustee
Barbara SitomerTrustee
sally malangaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,977
Program Service Revenue
$0
Investment Income
$32,034
Other Revenue
$5,770
All Other Contributions
$1,409,058
Change in Net Assets
$53,159

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$78,292Fair Market Value (FMV)
Total Noncash Contributions1$78,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,962
Revenue Not Reported on Financial Statements
$-2,181
Revenue Not Reported on Form 990
$93,956
Other Revenue Adjustments
$-2,181
Total Revenue per Audited Statements
$1,552,918
Total Revenue per Form 990
$1,456,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,106
Other Expenses$664,516
Total Fundraising Expense$51,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,845$14,176$5,472$373,493
Current Officers, Directors, Trustees, and Key Employees$254,642$26,700$4,378$285,720
Depreciation Depletion$96,785--$96,785
Occupancy$49,706$1,013$11,984$62,703
Payroll Taxes$7,947$37,041$1,101$46,089
Office Expenses$19,982$2,394$22,968$45,344
Other Employee Benefits$5,828$27,168$808$33,804
Insurance$25,669$3,274$409$29,352
Fees for Services Accounting$20,280--$20,280
Travel$15,637-$2$15,639
Information Technology$7,273$72$3,276$10,621
Fees for Services Other-$4,480$740$5,220
Interest$1,631--$1,631
Other Expenses$96$1,874$524$620
All Other Expenses$236--$236
Total Functional Expenses$1,232,753$119,197$51,672$1,403,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,166
Expenses per Audited Statements$1,403,622
Total Expenses per Form 990$1,403,622
Expenses Not Reported on Form 990$117,544
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$2,181
Fundraising Gross Income$2,181
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 1

“Board member carol fleischmann was active on the board for 8 months of the fiscal year until her death in feb 2016.”

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
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Feral
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
26
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 -21,407.”

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, 2016 and 2015. The Organization's Federal and state information returns prior to fiscal year 2013 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 -21,407.”

Part XI, Line 4B - Other Adjustments:

“Special events expense -2,181.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 2,181.”

Raw XML AppendixShowing 400 of 510 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/MissionDesc0Primarily 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt019982
IRS990/OfficeExpensesGrp/TotalAmt045344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02041067
IRS990/OtherAssetsTotalGrp/EOYAmt01893667
IRS990/OtherChangesInNetAssetsAmt0-21407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033804
IRS990/OtherExpensesGrp/Desc0animal food, supplies a
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2registrations
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ProgramServicesAmt0290129
IRS990/OtherExpensesGrp/ProgramServicesAmt180334
IRS990/OtherExpensesGrp/ProgramServicesAmt22733
IRS990/OtherExpensesGrp/ProgramServicesAmt396
IRS990/OtherExpensesGrp/TotalAmt0290129
IRS990/OtherExpensesGrp/TotalAmt181349
IRS990/OtherExpensesGrp/TotalAmt24607
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05770
IRS990/OtherRevenueTotalAmt05770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037041
IRS990/PayrollTaxesGrp/ProgramServicesAmt07947
IRS990/PayrollTaxesGrp/TotalAmt046089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08705
IRS990/PrincipalOfficerNm0Priscilla Feral
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0649835
IRS990/PYOtherRevenueAmt09877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188161
IRS990/PYSalariesCompEmpBnftPaidAmt0716665
IRS990/PYTotalExpensesAmt01366500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2011 Amount: $ 15,628. 2012 Amount: $ 11,402. 2013 Amount: $ 10,953. 2014 Amount: $ 10,784. 2015 Amount: $ 5,770. Fundraising - 2011 Amount: $ 7,383. 2012 Amount: $ 1,300. 2014 Amount: $ 1,380. 2015 Amount: $ 2,181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05868950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.84970
IRS990ScheduleA/PublicSupportTotal170Amt05196808
IRS990ScheduleA/SubstantialContributorsTotAmt0672142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05868950
IRS990ScheduleA/TotalSupportAmt05935923
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/BookValueAmt0365000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932825
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115363
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115363
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01816347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02870571
IRS990ScheduleD/ExpensesNotReportedAmt0117544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01403622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01094145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01094145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01893667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in perpetual trust
IRS990ScheduleD/OtherExpensesIncludedAmt02181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011391
IRS990ScheduleD/OtherRevenueAmt0-21407
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2181
IRS990ScheduleD/RevenueNotReportedAmt093956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2181
IRS990ScheduleD/RevenueSubtotalAmt01458962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax benefits at April 30, 2016 and 2015. The Organization's Federal and state information returns prior to fiscal year 2013 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 -21,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -2,181.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 2,181.
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/TotalBookValueLandBuildingsAmt02524760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01893667
IRS990ScheduleD/TotalExpensesPerForm990Amt01403622
IRS990ScheduleD/TotalRevenuePerForm990Amt01456781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521166
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt078292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER CAROL FLEISCHMANN WAS ACTIVE ON THE BOARD FOR 8 MONTHS OF THE FISCAL YEAR UNTIL HER DEATH IN FEB 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1priscilla feral, president of primarily primates, inc., and robert orabona, secretary/treasurer of primarily primates, inc., are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This 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/ExplanationTxt3The 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/ExplanationTxt4Questions regarding potential conflicts are posed to the board of directors and reviewed at one or more board meetings during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6Primarily Primates, Inc. makes its governing documents, financial statements and policies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized appreciation on interest in Lois E. Womer Foundation -21,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE 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 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722,381
Liabilities
$90,988
Net assets
$4,631,393
Revenue
$1,456,781
Expenses
$1,403,622
Net income
$53,159
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
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