Civic Intelligence

Opr Coastal Primate Sanctuary

990 • Fiscal year 2016 • EIN 93-1272002

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.oregonprimaterescue.com
717 Harmony DriveLongview, WA 98632

(360) 575-9231

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$419,374

Down $76,765 (-15%) from 2015

Net Assets

Down

$418,908

Down $77,231 (-16%) from 2015

Liabilities

Up

$466

Up $466 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$56,181

Down $140,647 (-71%) from 2015

Expenses

Up

$133,412

Up $38,099 (+40%) from 2015

Net Income

Down

-$77,231

Down $178,746 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $124,809Liabilities 2011: $0Net Assets 2011: $124,8092011Assets 2012: $107,485Liabilities 2012: $0Net Assets 2012: $107,4852012Assets 2013: $92,109Liabilities 2013: $0Net Assets 2013: $92,1092013Assets 2014: $394,624Liabilities 2014: $0Net Assets 2014: $394,6242014Assets 2015: $496,139Liabilities 2015: $0Net Assets 2015: $496,1392015Assets 2016: $419,374Liabilities 2016: $466Net Assets 2016: $418,9082016Assets 2017: $352,887Liabilities 2017: $1,388Net Assets 2017: $351,4992017Assets 2018: $374,110Liabilities 2018: $371Net Assets 2018: $373,7392018Assets 2019: $386,033Liabilities 2019: $4,358Net Assets 2019: $381,6752019Assets 2020: $368,034Liabilities 2020: $3,954Net Assets 2020: $364,0802020Assets 2021: $452,077Liabilities 2021: $5,906Net Assets 2021: $446,1712021Assets 2022: $406,184Liabilities 2022: $3,446Net Assets 2022: $402,7382022Assets 2023: $451,847Liabilities 2023: $4,921Net Assets 2023: $446,9262023Assets 2024: $413,581Liabilities 2024: $4,199Net Assets 2024: $409,3822024

Highlighted filing

2016

Assets$419,374
Liabilities$466
Net Assets$418,908
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $73,0552011Revenue 2012: $59,806Expenses 2012: $77,130Net Income 2012: -$17,3242012Revenue 2013: $78,418Expenses 2013: $93,794Net Income 2013: -$15,3762013Revenue 2014: $391,332Expenses 2014: $88,817Net Income 2014: $302,5152014Revenue 2015: $196,828Expenses 2015: $95,313Net Income 2015: $101,5152015Revenue 2016: $56,181Expenses 2016: $133,412Net Income 2016: -$77,2312016Revenue 2017: $61,708Expenses 2017: $129,117Net Income 2017: -$67,4092017Revenue 2018: $173,543Expenses 2018: $151,303Net Income 2018: $22,2402018Revenue 2019: $145,351Expenses 2019: $137,415Net Income 2019: $7,9362019Revenue 2020: $125,452Expenses 2020: $143,047Net Income 2020: -$17,5952020Revenue 2021: $226,127Expenses 2021: $144,036Net Income 2021: $82,0912021Revenue 2022: $101,100Expenses 2022: $144,533Net Income 2022: -$43,4332022Revenue 2023: $186,224Expenses 2023: $142,036Net Income 2023: $44,1882023Revenue 2024: $115,816Expenses 2024: $153,360Net Income 2024: -$37,5442024

Highlighted filing

2016

Revenue$56,181
Expenses$133,412
Net Income-$77,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$56,181
Mission and Program Overview

Mission

To provide lifetime care in a humane and enriching environment to unwanted, orphaned, or crippled monkeys that originate from private owners, government agencies,

To provide lifetime care in a humane and enriching environment to unwanted, orphaned, or crippled monkeys that originate from private owners, government agencies, and to those retiring from research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,326$223,466▲ $139,140
Savings and Temporary Cash Investments$245,104$125,376▼ $119,728
Cash and Non-Interest-Bearing Accounts$164,348$66,077▼ $98,271
Investments in Publicly Traded Securities-$2,094-
Total Assets$496,139$419,374▼ $76,765
Other Assets Total$2,361$2,361→ $0
Liabilities
Accounts Payable and Accrued Expenses-$466-
Total Liabilities$0$466▲ $466
Net Assets / Fund Balance
Unrestricted Net Assets$496,139$418,908▼ $77,231
Total Net Assets Fund Balance$496,139$418,908▼ $77,231
Total Liabilities and Net Assets / Fund Balance$496,139$419,374▼ $76,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,039$40,330$234,369
Leasehold Improvements$29,427$31,646$61,073
Other Land Buildings-$11,445$11,445
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Polly SchultzCEO/president
Skip SchultzVice President
Bruce BerningAttorney
Peg MacarthurBod at Large
Stan HiattBod at Large
Jeff GrahamSec/treasurer
Dr Robert MacarthurVeterinarian
Revenue and Support

Revenue Composition

Contributions and Grants
$55,998
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
All Other Contributions
$55,998
Change in Net Assets
$-77,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,634
Salaries, Compensation, and Employee Benefits$10,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,647$0$0$39,647
All Other Expenses$24,204$267$0$24,471
Depreciation Depletion$19,883$0$0$19,883
Other Expenses$15,130$0$0$15,130
Other Salaries and Wages$9,270$0$0$9,270
Office Expenses$0$3,576$0$3,576
Fees for Services Accounting$0$3,298$0$3,298
Payroll Taxes$1,508$0$0$1,508
Travel$0$819$0$819
Total Functional Expenses$125,452$7,960$0$133,412
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Opr Coastal Primate Sanctuary
EIN
93-1272002
Phone
3605759231
Address
717 HARMONY DRIVE, LONGVIEW, WA 98632

Signing Officer

Name
Polly Schultz
Title
President
Phone
3605759231
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Schultz
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Harding & Associates Ps
Address
750 HUDSON STREET, LONGVIEW, WA 98632
Preparer
Kelli Harding Ea
Phone
3604144067
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four directors are married couples”

Pt VI, Line 11B

“Reviews will be conducted at subsequent meetings”

Pt VI, Line 12C

“REVIEW AT BOARD MEETINGS”

Form 990, Part IX, Line 24E

“Auto expenses 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 813. 813. 0. 0.”

Form 990, Part IX, Line 24E

“Animal supplies 10709. 10709. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary expense 11649. 11649. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 37. 0. 37. 0.”

Raw XML Appendix383 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR DIRECTORS ARE MARRIED COUPLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS WILL BE CONDUCTED AT SUBSEQUENT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES/LICENSES 230. 0. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSES 813. 813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES 10709. 10709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE 11649. 11649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496139
IRS990/TotalAssetsEOYAmt0419374
IRS990/TotalAssetsGrp/BOYAmt0496139
IRS990/TotalAssetsGrp/EOYAmt0419374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0466
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418908
IRS990/TotalProgramServiceExpensesAmt0125452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056181
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0819
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 HARMONY DR
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.oregonprimaterescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605759231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPR COASTAL PRIMATE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0OPRC
ReturnHeader/Filer/EIN0931272002
ReturnHeader/Filer/PhoneNum03605759231
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 HARMONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A1A2DA7D4049997B9B45082F35CE3C984F91272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023BE77299BC5816E64BEEA8E7CB689D9B998983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.59.190.246
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HUDSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604144067
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI HARDING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T16:18:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,374
Liabilities
$466
Net assets
$418,908
Revenue
$56,181
Expenses
$133,412
Net income
-$77,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$1.16$1.53$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$1.86$1.42$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$1.01$1.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$2.26$1.44$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$1.25$1.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.74$1.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.51$0.62$1.29$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.56$1.33$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.97$0.95$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.91$0.89$3.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.78$0.94$0.15
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.60$0.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.73