Civic Intelligence

Primarily Primates Inc.

990 • Fiscal year 2023 • EIN 74-2164756

May 01, 2022 to Apr 30, 2023 • Filed on Aug 24, 2023

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$69,014

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,321,892

Down $142,921 (-2.6%) from 2022

Net Assets

Down

$5,253,119

Down $111,565 (-2.1%) from 2022

Liabilities

Down

$68,773

Down $31,356 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$1,197,443

Down $95,338 (-7.4%) from 2022

Expenses

Up

$1,345,949

Up $36,486 (+2.8%) from 2022

Net Income

Down

-$148,506

Down $131,824 (-790%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$5,321,892
Liabilities$68,773
Net Assets$5,253,119
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,197,443
Expenses$1,345,949
Net Income-$148,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,197,443
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$3,168,819$3,235,741▲ $66,922
Savings and Temporary Cash Investments$97,098$62,764▼ $34,334
Accounts Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$56,732$27,569▼ $29,163
Cash and Non-Interest-Bearing Accounts$13,121$5,250▼ $7,871
Total Assets$5,464,813$5,321,892▼ $142,921
Other Assets Total$2,079,043$1,990,568▼ $88,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,736$35,736→ $0
Accounts Payable and Accrued Expenses$64,393$33,037▼ $31,356
Total Liabilities$100,129$68,773▼ $31,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,459$3,200,117▲ $61,658
Net Assets With Donor Restrictions$2,226,225$2,053,002▼ $173,223
Total Net Assets Fund Balance$5,364,684$5,253,119▼ $111,565
Total Liabilities and Net Assets / Fund Balance$5,464,813$5,321,892▼ $142,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,329,232$2,388,002$3,717,234
Buildings$473,734$734,725$1,208,459
Land$1,094,145-$1,094,145
Other Land Buildings$338,630-$338,630
Other Assets Org$1,990,568--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal MathisExecutive DirectorFT$63,923$5,091$69,014

Board Members and Trustees

NameTitle
Priscilla FeralPresident / Chair
Sally MalangaOutgoing Trustee
Barbara SitomerTrustee
Raymond VagellTrustee
Tanya SuttlesTrustee
Terrin FuhrmannTrustee
Tiffany Shea BulenTrustee
Robert OrabonaSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,079
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$1,051
All Other Contributions
$1,196,079
Change in Net Assets
$-148,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,632
Total Revenue per Audited Statements
$1,247,075
Total Revenue per Form 990
$1,197,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,597
Other Expenses$550,352
Total Fundraising Expense$56,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,117$17,773$20,844$633,734
Depreciation Depletion$125,761--$125,761
Current Officers, Directors, Trustees, and Key Employees$66,576$2,088$2,426$71,090
Occupancy$55,023$2,108$563$57,694
Payroll Taxes$48,891$3,221$1,601$53,713
Office Expenses$26,933$2,931$20,233$50,097
Insurance$41,918$4,146$392$46,456
Other Employee Benefits$33,472$1,729$1,859$37,060
Fees for Services Accounting$19,404$1,764$882$22,050
Information Technology$8,165$1,076$6,555$15,796
All Other Expenses$9,268$180$35$9,483
Travel$6,204--$6,204
Other Expenses$814$0$0$814
Advertising--$50$50
Total Functional Expenses$1,252,435$37,285$56,229$1,345,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,640
Expenses per Audited Statements$1,345,949
Total Expenses per Form 990$1,345,949
Expenses Not Reported on Form 990$12,691
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
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 35% controlled entity
No
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., have a family relationship.”

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
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Feral
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation on interest in lois e. Womer foundation 36,941.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of april 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal information returns prior to fiscal year 2020 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, it will recognize interest and penalties associated with any tax matters as part of the income tax expense provision 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 36,941.”

Raw XML AppendixShowing 400 of 485 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035736
IRS990/NetAssetsOrFundBalancesBOYAmt05364684
IRS990/NetAssetsOrFundBalancesEOYAmt05253119
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03138459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03200117
IRS990/NoncashContributionsAmt022718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0563
IRS990/OccupancyGrp/ManagementAndGeneralAmt02108
IRS990/OccupancyGrp/ProgramServicesAmt055023
IRS990/OccupancyGrp/TotalAmt057694
IRS990/OfficeExpensesGrp/FundraisingAmt020233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OfficeExpensesGrp/ProgramServicesAmt026933
IRS990/OfficeExpensesGrp/TotalAmt050097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02079043
IRS990/OtherAssetsTotalGrp/EOYAmt01990568
IRS990/OtherChangesInNetAssetsAmt036941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037060
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD, SUPPLIES A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt2788
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147917
IRS990/OtherExpensesGrp/ProgramServicesAmt164963
IRS990/OtherExpensesGrp/ProgramServicesAmt22009
IRS990/OtherExpensesGrp/ProgramServicesAmt3814
IRS990/OtherExpensesGrp/TotalAmt0147917
IRS990/OtherExpensesGrp/TotalAmt164967
IRS990/OtherExpensesGrp/TotalAmt23063
IRS990/OtherExpensesGrp/TotalAmt3814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt048891
IRS990/PayrollTaxesGrp/TotalAmt053713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027569
IRS990/PrincipalOfficerNm0PRISCILLA FERAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0549726
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16682
IRS990/PYSalariesCompEmpBnftPaidAmt0759737
IRS990/PYTotalExpensesAmt01309463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 1,688. 2019 AMOUNT: $ 2,959. 2020 AMOUNT: $ 7,284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06376147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt06231154
IRS990ScheduleA/SubstantialContributorsTotAmt0144993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06376147
IRS990ScheduleA/TotalSupportAmt06390188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01777
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/BookValueAmt0473734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012691
IRS990ScheduleD/DonatedServicesUseFcltsAmt012691
IRS990ScheduleD/EquipmentGrp/BookValueAmt01329232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02388002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03717234
IRS990ScheduleD/ExpensesNotReportedAmt012691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01094145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01094145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01990568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338630
IRS990ScheduleD/OtherRevenueAmt036941
IRS990ScheduleD/RevenueNotReportedAmt049632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01197443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF APRIL 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 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, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX EXPENSE PROVISION 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 36,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03235741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01990568
IRS990ScheduleD/TotalExpensesPerForm990Amt01345949
IRS990ScheduleD/TotalRevenuePerForm990Amt01197443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRISCILLA FERAL, PRESIDENT OF PRIMARILY PRIMATES, INC., AND ROBERT ORABONA, SECRETARY/TREASURER OF PRIMARILY PRIMATES, INC., HAVE A FAMILY RELATIONSHIP.
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 36,941.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3SC
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/StatesWhereCopyOfReturnIsFldCd5AR
IRS990/StatesWhereCopyOfReturnIsFldCd6ME
IRS990/StatesWhereCopyOfReturnIsFldCd7NC
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10WV
IRS990/StatesWhereCopyOfReturnIsFldCd11FL
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13NH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321,892
Liabilities
$68,773
Net assets
$5,253,119
Revenue
$1,197,443
Expenses
$1,345,949
Net income
-$148,506
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
Peer Organizations

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