Civic Intelligence

Primarily Primates Inc.

990 • Fiscal year 2017 • EIN 74-2164756

May 01, 2016 to Apr 30, 2017 • Filed on Aug 09, 2017

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,515

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,755,153

Up $32,772 (+0.7%) from 2016

Net Assets

Up

$4,647,318

Up $15,925 (+0.3%) from 2016

Liabilities

Up

$107,835

Up $16,847 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$1,140,482

Down $316,299 (-22%) from 2016

Expenses

Down

$1,376,037

Down $27,585 (-2.0%) from 2016

Net Income

Down

-$235,555

Down $288,714 (-543%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$4,755,153
Liabilities$107,835
Net Assets$4,647,318
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,140,482
Expenses$1,376,037
Net Income-$235,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,142,286
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$2,524,760$2,700,991▲ $176,231
Accounts Receivable$72,640$11,250▼ $61,390
Prepaid Expenses and Deferred Charges$8,705$8,609▼ $96
Cash and Non-Interest-Bearing Accounts$222,609$6,129▼ $216,480
Total Assets$4,722,381$4,755,153▲ $32,772
Other Assets Total$1,893,667$2,028,174▲ $134,507
Liabilities
Accounts Payable and Accrued Expenses$90,988$107,835▲ $16,847
Total Liabilities$90,988$107,835▲ $16,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,731,726$2,619,144▼ $112,582
Temporarily Rstr Net Assets$1,899,667$2,028,174▲ $128,507
Total Net Assets Fund Balance$4,631,393$4,647,318▲ $15,925
Total Liabilities and Net Assets / Fund Balance$4,722,381$4,755,153▲ $32,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256,052$1,874,367$3,130,419
Land$1,094,145-$1,094,145
Buildings$350,794$585,173$935,967
Other Land Buildings$0$10,496$10,496
Other Assets Org$2,028,174--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla Feralpresident / ChairPT$118,085$10,430$128,515
robert orabonasECRETARY/ treasurer-$111,342$10,430$121,772
Brooke ChavezExecutive directorFT$40,785$3,779$44,564

Board Members and Trustees

NameTitle
Barbara SitomerTrustee
Debra MaseyTRUSTee
Raymond VagellTRustee
sally malangaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,947
All Other Contributions
$1,129,040
Change in Net Assets
$-235,555

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$44,960Fair Market Value (FMV)
Total Noncash Contributions1$44,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,286
Revenue Not Reported on Financial Statements
$-1,804
Revenue Not Reported on Form 990
$367,765
Other Revenue Adjustments
$-1,804
Total Revenue per Audited Statements
$1,510,051
Total Revenue per Form 990
$1,140,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,054
Other Expenses$622,983
Total Fundraising Expense$41,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,396$90,197$8,676$600,269
Depreciation Depletion$85,864--$85,864
Other Employee Benefits$49,269$8,863$853$58,985
Occupancy$50,256$986$510$51,752
Payroll Taxes$40,638$7,310$703$48,651
Office Expenses$16,873$5,234$25,201$47,308
Current Officers, Directors, Trustees, and Key Employees$37,712$6,784$653$45,149
Insurance$22,333$3,027$267$25,627
Fees for Services Accounting$14,373$5,277-$19,650
Information Technology$5,749$545$3,276$9,570
Travel$7,020$99-$7,119
Fees for Services Other$4,599-$1,206$5,805
Other Expenses$2,485$1,609$519$4,613
All Other Expenses$682$-2,531$84$-1,765
Total Functional Expenses$1,194,218$139,863$41,956$1,376,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,126
Expenses per Audited Statements$1,376,037
Total Expenses per Form 990$1,376,037
Expenses Not Reported on Form 990$118,089
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$1,804
Fundraising Gross Income$1,488
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
Yes
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 11B

“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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Feral
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
14

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 251,480.”

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, 2017 and 2016. The Organization's federal and state information returns prior to fiscal year 2014 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 251,480.”

Part XI, Line 4B - Other Adjustments:

“Special events expense -1,804.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 1,804.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107835
IRS990/AccountsReceivableGrp/BOYAmt072640
IRS990/AccountsReceivableGrp/EOYAmt011250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARILY PRIMATES' MISSION IS TO PROVIDE LIFETIME CARE AND HOUSING FOR rescued animals.
IRS990/AllOtherContributionsAmt01129040
IRS990/AllOtherExpensesGrp/FundraisingAmt084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0682
IRS990/AllOtherExpensesGrp/TotalAmt0-1765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Robert Bock
IRS990/BooksInCareOfDetail/PhoneNum08307554616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026099 dull knife trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0san antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078255
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222609
IRS990/CashNonInterestBearingGrp/EOYAmt06129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045149
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09495
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01138535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0622983
IRS990/CYOtherRevenueAmt01947
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-235555
IRS990/CYSalariesCompEmpBnftPaidAmt0753054
IRS990/CYTotalExpensesAmt01376037
IRS990/CYTotalFundraisingExpenseAmt041956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085864
IRS990/DepreciationDepletionGrp/TotalAmt085864
IRS990/Desc0primarily primates, inc. provides lifetime care and housing for native and non-native homeless, abused, and abandoned animals, mostly primates, and rehabilitates injured and ill animals saving them from death and continued suffering.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01194218
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05277
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014373
IRS990/FeesForServicesAccountingGrp/TotalAmt019650
IRS990/FeesForServicesOtherGrp/FundraisingAmt01206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04599
IRS990/FeesForServicesOtherGrp/TotalAmt05805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63779
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Sitomer
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA MASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA FERAL
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND VAGELL
IRS990/Form990PartVIISectionAGrp/PersonNm4robert orabona
IRS990/Form990PartVIISectionAGrp/PersonNm5sally malanga
IRS990/Form990PartVIISectionAGrp/PersonNm6Brooke Chavez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt2president / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4sECRETARY/ treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09495
IRS990/FundraisingDirectExpensesAmt01804
IRS990/FundraisingGrossIncomeAmt01488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01142286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0545
IRS990/InformationTechnologyGrp/ProgramServicesAmt05749
IRS990/InformationTechnologyGrp/TotalAmt09570
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt03027
IRS990/InsuranceGrp/ProgramServicesAmt022333
IRS990/InsuranceGrp/TotalAmt025627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02470036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02524760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02700991
IRS990/LandBldgEquipCostOrOtherBssAmt05171027
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04631393
IRS990/NetAssetsOrFundBalancesEOYAmt04647318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt050256
IRS990/OccupancyGrp/TotalAmt051752
IRS990/OfficeExpensesGrp/FundraisingAmt025201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05234
IRS990/OfficeExpensesGrp/ProgramServicesAmt016873
IRS990/OfficeExpensesGrp/TotalAmt047308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01893667
IRS990/OtherAssetsTotalGrp/EOYAmt02028174
IRS990/OtherChangesInNetAssetsAmt0251480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058985
IRS990/OtherExpensesGrp/Desc0animal food, supplies a
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bad dEbts
IRS990/OtherExpensesGrp/Desc3registrations
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ProgramServicesAmt0241563
IRS990/OtherExpensesGrp/ProgramServicesAmt1113406
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32485
IRS990/OtherExpensesGrp/TotalAmt0241563
IRS990/OtherExpensesGrp/TotalAmt1113877
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt34613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07310
IRS990/PayrollTaxesGrp/ProgramServicesAmt040638
IRS990/PayrollTaxesGrp/TotalAmt048651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08609
IRS990/PrincipalOfficerNm0Priscilla Feral
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032034
IRS990/PYOtherExpensesAmt0664516
IRS990/PYOtherRevenueAmt05770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053159
IRS990/PYSalariesCompEmpBnftPaidAmt0739106
IRS990/PYTotalExpensesAmt01403622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2012 Amount: $ 11,402. 2013 Amount: $ 10,953. 2014 Amount: $ 10,784. 2015 Amount: $ 5,770. 2016 Amount: $ 2,263. Fundraising - 2012 Amount: $ 1,300. 2014 Amount: $ 1,380. 2015 Amount: $ 2,181. 2016 Amount: $ 1,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01418977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06242359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt05397201
IRS990ScheduleA/SubstantialContributorsTotAmt0845158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01418977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06242359
IRS990ScheduleA/TotalSupportAmt06289880
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/BookValueAmt0350794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935967
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116285
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116285
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03130419
IRS990ScheduleD/ExpensesNotReportedAmt0118089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01376037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01094145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01094145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02028174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in perpetual trust
IRS990ScheduleD/OtherExpensesIncludedAmt01804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010496
IRS990ScheduleD/OtherRevenueAmt0251480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1804
IRS990ScheduleD/RevenueNotReportedAmt0367765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1804
IRS990ScheduleD/RevenueSubtotalAmt01142286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax benefits at April 30, 2017 and 2016. The Organization's federal and state information returns prior to fiscal year 2014 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 251,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -1,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 1,804.
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/TotalBookValueLandBuildingsAmt02700991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02028174
IRS990ScheduleD/TotalExpensesPerForm990Amt01376037
IRS990ScheduleD/TotalRevenuePerForm990Amt01140482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRISCILLA FERAL AND ROBERT ORABONA RECEIVED COMPENSATION FROM FRIENDS OF ANIMALS (an unrelated organization) for services rendered to the organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII QUESTION 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt044960
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/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 251,480.
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 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3SC
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/StatesWhereCopyOfReturnIsFldCd5AR
IRS990/StatesWhereCopyOfReturnIsFldCd6ME
IRS990/StatesWhereCopyOfReturnIsFldCd7NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755,153
Liabilities
$107,835
Net assets
$4,647,318
Revenue
$1,140,482
Expenses
$1,376,037
Net income
-$235,555
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