Civic Intelligence

Opr Coastal Primate Sanctuary

990 • Fiscal year 2019 • EIN 93-1272002

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$386,033

Up $11,923 (+3.2%) from 2018

Net Assets

Up

$381,675

Up $7,936 (+2.1%) from 2018

Liabilities

Up

$4,358

Up $3,987 (+1075%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$145,351

Down $28,192 (-16%) from 2018

Expenses

Down

$137,415

Down $13,888 (-9.2%) from 2018

Net Income

Down

$7,936

Down $14,304 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$386,033
Liabilities$4,358
Net Assets$381,675
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$145,351
Expenses$137,415
Net Income$7,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$149,436
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$178,896$190,186▲ $11,290
Savings and Temporary Cash Investments$125,476$125,577▲ $101
Cash and Non-Interest-Bearing Accounts$60,097$63,556▲ $3,459
Investments in Publicly Traded Securities$4,173$2,638▼ $1,535
Prepaid Expenses and Deferred Charges$3,107$1,715▼ $1,392
Total Assets$374,110$386,033▲ $11,923
Other Assets Total$2,361$2,361→ $0
Liabilities
Accounts Payable and Accrued Expenses$371$4,358▲ $3,987
Other Liabilities$0$0→ $0
Total Liabilities$371$4,358▲ $3,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,739$381,675▲ $7,936
Total Net Assets Fund Balance$373,739$381,675▲ $7,936
Total Liabilities and Net Assets / Fund Balance$374,110$386,033▲ $11,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,445-
Equipment$9,799$51,274-
Leasehold Improvements$180,387$96,749-
Compensation and Service Providers
Top Officer Pay77th 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
$144,227
Program Service Revenue
$0
Investment Income
$1,124
Other Revenue
$0
All Other Contributions
$144,227
Change in Net Assets
$7,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,357
Salaries, Compensation, and Employee Benefits$6,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,905$0$0$50,905
Depreciation Depletion$23,366$0$0$23,366
All Other Expenses$16,854$6,223$0$23,077
Insurance$6,463$0$0$6,463
Other Salaries and Wages$5,384$0$0$5,384
Other Expenses$5,039$0$0$5,039
Office Expenses$0$2,614$0$2,614
Fees for Services Accounting$0$2,527$0$2,527
Payroll Taxes$674$0$0$674
Fees for Services Legal$0$413$0$413
Total Functional Expenses$124,844$12,571$0$137,415
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 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
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
2020-05-26
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
2
Volunteers
8

Preparer

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

Additional Explanations

Other

“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 expense 5695. 0. 5695. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Animal supplies 4016. 4016. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary expense 11743. 11743. 0. 0.”

Form 990, Part IX, Line 24E

“Business licenses 456. 0. 456. 0.”

Form 990, Part IX, Line 24E

“DUES 72. 0. 72. 0.”

Raw XML AppendixShowing 400 of 412 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/EquipmentGrp/InvestmentCostOrOtherBasisAmt061073
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS WILL BE CONDUCTED AT SUBSEQUENT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO DIRECTORS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 5695. 0. 5695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSES 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES 4016. 4016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE 11743. 11743. 0. 0.
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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
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.oregonprimaterescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605759231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPR COASTAL PRIMATE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0OPRC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.254.77
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING & ASSOCIATES PS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,033
Liabilities
$4,358
Net assets
$381,675
Revenue
$145,351
Expenses
$137,415
Net income
$7,936
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