Civic Intelligence

Opr Coastal Primate Sanctuary

990 • Fiscal year 2017 • EIN 93-1272002

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$352,887

Down $66,487 (-16%) from 2016

Net Assets

Down

$351,499

Down $67,409 (-16%) from 2016

Liabilities

Up

$1,388

Up $922 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Up

$61,708

Up $5,527 (+9.8%) from 2016

Expenses

Down

$129,117

Down $4,295 (-3.2%) from 2016

Net Income

Up

-$67,409

Up $9,822 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$352,887
Liabilities$1,388
Net Assets$351,499
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$61,708
Expenses$129,117
Net Income-$67,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$61,708
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,466$200,646▼ $22,820
Savings and Temporary Cash Investments$125,376$125,376→ $0
Cash and Non-Interest-Bearing Accounts$66,077$20,478▼ $45,599
Investments in Publicly Traded Securities$2,094$4,026▲ $1,932
Total Assets$419,374$352,887▼ $66,487
Other Assets Total$2,361$2,361→ $0
Liabilities
Accounts Payable and Accrued Expenses$466$1,388▲ $922
Total Liabilities$466$1,388▲ $922
Net Assets / Fund Balance
Unrestricted Net Assets$418,908$351,499▼ $67,409
Total Net Assets Fund Balance$418,908$351,499▼ $67,409
Total Liabilities and Net Assets / Fund Balance$419,374$352,887▼ $66,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,904$59,365$239,269
Equipment$20,742$40,331$61,073
Other Land Buildings-$11,445$11,445
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,824
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$0
All Other Contributions
$60,824
Change in Net Assets
$-67,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,434
Salaries, Compensation, and Employee Benefits$6,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,670$0$0$47,670
All Other Expenses$25,527$2,767$0$28,294
Depreciation Depletion$27,719$0$0$27,719
Other Salaries and Wages$6,000$0$0$6,000
Other Expenses$3,262$0$0$3,262
Office Expenses$0$2,356$0$2,356
Fees for Services Accounting$0$1,704$0$1,704
Advertising$730$0$0$730
Payroll Taxes$683$0$0$683
Total Functional Expenses$122,290$6,827$0$129,117
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
Doing Business As
Oregon Primate Rescue

Signing Officer

Name
Polly Schultz
Title
President
Phone
3605759231
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Schultz
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
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 7B

“Two directors are a married couple”

Pt VI, Line 11B

“Reviews will be conducted at subsequent meetings”

Pt VI, Line 12C

“REVIEW AT BOARD MEETINGS”

Pt VI, Line 2

“Two directors are a married couple”

Form 990, Part IX, Line 24E

“Auto expenses 4089. 4089. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 492. 0. 492. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 855. 855. 0. 0.”

Form 990, Part IX, Line 24E

“Animal supplies 12504. 12504. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary expense 8079. 8079. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 168. 0. 168. 0.”

Form 990, Part IX, Line 24E

“Security 2097. 0. 2097. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 10. 0. 10. 0.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO DIRECTORS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES 4089. 4089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES/LICENSES 492. 0. 492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER EXPENSES 855. 855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SUPPLIES 12504. 12504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARY EXPENSE 8079. 8079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 2097. 0. 2097. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINES & PENALTIES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419374
IRS990/TotalAssetsEOYAmt0352887
IRS990/TotalAssetsGrp/BOYAmt0419374
IRS990/TotalAssetsGrp/EOYAmt0352887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060824
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466
IRS990/TotalLiabilitiesEOYAmt01388
IRS990/TotalLiabilitiesGrp/BOYAmt0466
IRS990/TotalLiabilitiesGrp/EOYAmt01388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351499
IRS990/TotalProgramServiceExpensesAmt0122290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061708
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352887
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 HARMONY DR
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.oregonprimaterescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605759231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
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/AtSubmissionCreationDeviceId0BDD1BF983C18457B5051786A207A6E225527DB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023BE77299BC5816E64BEEA8E7CB689D9B998983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.254.77
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:57
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/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI HARDING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T10:00:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,887
Liabilities
$1,388
Net assets
$351,499
Revenue
$61,708
Expenses
$129,117
Net income
-$67,409
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