Civic Intelligence

Pacific Primate Sanctuary Inc.

990EZ • Fiscal year 2012 • EIN 99-0285731

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.PACIFICPRIMATE.ORG
500 A-haloa Road96708
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$280,340

Down $8,922 (-3.1%) from 2011

Net Assets

Down

$280,340

Down $8,922 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$35,918

Down $22,644 (-39%) from 2011

Expenses

Down

$44,840

Down $5,111 (-10%) from 2011

Net Income

Down

-$8,922

Down $17,533 (-204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $280,651Liabilities 2010: $0Net Assets 2010: $280,6512010Assets 2011: $289,262Liabilities 2011: $0Net Assets 2011: $289,2622011Assets 2012: $280,340Liabilities 2012: $0Net Assets 2012: $280,3402012Assets 2013: $275,513Liabilities 2013: $0Net Assets 2013: $275,5132013Assets 2014: $268,209Liabilities 2014: $0Net Assets 2014: $268,2092014Assets 2015: $285,035Liabilities 2015: $0Net Assets 2015: $285,0352015Assets 2016: $297,715Liabilities 2016: $0Net Assets 2016: $297,7152016Assets 2017: $307,788Liabilities 2017: $0Net Assets 2017: $307,7882017Assets 2018: $447,243Liabilities 2018: $0Net Assets 2018: $447,2432018Assets 2019: $451,049Liabilities 2019: $0Net Assets 2019: $451,0492019Assets 2020: $478,729Liabilities 2020: $2,684Net Assets 2020: $476,0452020Assets 2021: $458,673Liabilities 2021: $2,628Net Assets 2021: $456,0452021Assets 2022: $471,118Liabilities 2022: $0Net Assets 2022: $471,1182022Assets 2023: $458,185Liabilities 2023: $0Net Assets 2023: $458,1852023Assets 2024: $448,992Liabilities 2024: $0Net Assets 2024: $448,9922024

Highlighted filing

2012

Assets$280,340
Liabilities$0
Net Assets$280,340
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $83,526Expenses 2010: $33,151Net Income 2010: $50,3752010Revenue 2011: $58,562Expenses 2011: $49,951Net Income 2011: $8,6112011Revenue 2012: $35,918Expenses 2012: $44,840Net Income 2012: -$8,9222012Revenue 2013: $45,610Expenses 2013: $53,943Net Income 2013: -$8,3332013Revenue 2014: $53,813Expenses 2014: $64,465Net Income 2014: -$10,6522014Revenue 2015: $72,988Expenses 2015: $53,563Net Income 2015: $19,4252015Revenue 2016: $58,897Expenses 2016: $46,217Net Income 2016: $12,6802016Revenue 2017: $65,956Expenses 2017: $55,883Net Income 2017: $10,0732017Revenue 2018: $198,598Expenses 2018: $59,164Net Income 2018: $139,4342018Revenue 2019: $66,517Expenses 2019: $62,711Net Income 2019: $3,8062019Revenue 2020: $84,042Expenses 2020: $59,046Net Income 2020: $24,9962020Revenue 2021: $54,898Expenses 2021: $74,898Net Income 2021: -$20,0002021Revenue 2022: $85,647Expenses 2022: $73,210Net Income 2022: $12,4372022Revenue 2023: $60,440Expenses 2023: $73,373Net Income 2023: -$12,9332023Revenue 2024: $59,651Expenses 2024: $68,844Net Income 2024: -$9,1932024

Highlighted filing

2012

Revenue$35,918
Expenses$44,840
Net Income-$8,922
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Care of endangered primates

Filing and Contact Details

Filer

EIN
99-0285731
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY091384
IRS990EZ/CashSavingsAndInvestments/EOY092773
IRS990EZ/ContributionsGiftsGrantsEtc035387
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8922
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035918
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0531
IRS990EZ/LandAndBuildings/BOY0103977
IRS990EZ/LandAndBuildings/EOY0103977
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0289262
IRS990EZ/NetAssetsOrFundBalancesBOY0289262
IRS990EZ/NetAssetsOrFundBalances/EOY0280340
IRS990EZ/NetAssetsOrFundBalancesEOY0280340
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCY WORMSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR WILLIAM GINTLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA TESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin M Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY093901
IRS990EZ/OtherAssetsTotal/EOY083590
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044840
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE OF ENDANGERED PRIMATES
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A WILDLIFE REFUGE FOR THE PROTECTION AND PRESERVATION OF OVER 55 SIMIAN SPECIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035917
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500-A HALOA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAIKU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096708
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY WORMSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085728089
IRS990EZ/TotalAssets/BOY0289262
IRS990EZ/TotalAssets/EOY0280340
IRS990EZ/TotalExpenses044840
IRS990EZ/TotalProgramServiceExpenses035917
IRS990EZ/TotalRevenue035918
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PACIFICPRIMATE.ORG
IRS990ScheduleA/GeneralExplanation0Part II, line 10 $631 is fundraising income.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02908
IRS990ScheduleA/GrossInvestmentIncome170/Total06035
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total0631
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97028
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96659
IRS990ScheduleA/PublicSupportTotal1700217630
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035387
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058491
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054113
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038961
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030678
IRS990ScheduleA/Total170/Total0217630
IRS990ScheduleA/TotalSupport0224296
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^ANIMAL COSTS;19267|DUES AND SUBSCRIPT;137|EQUIP MAINTENENCE;921|INSURANCE;1095|INTERNET;1016|LICENSES AND PERMITS;288|UTILITIES;9882|OFFICE AND MAINT SUPPLIES;585|INTERN EXPENSE;657|VOLUNTEER EXPENSE;370|DEPRECIATION;10622^Total;44840^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^EQUIPT;1994|ENCLOSURES;69715|SPIDER MONKEY CAGES;19598|YURT 1;22147|YURT 2;14085|CAPUCHIN CAGES;24282|ACCUM DEPRECIATION;-68231^Total;83590^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990285731
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC PRIMATE SANCTUARY INC
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08085728089
ReturnHeader/Filer/USAddress/AddressLine10500 A-HALOA ROAD
ReturnHeader/Filer/USAddress/City0HAIKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096708
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Lucy Wormser
ReturnHeader/Officer/Phone08085727546
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T17:11:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,340
Liabilities
$0
Net assets
$280,340
Revenue
$35,918
Expenses
$44,840
Net income
-$8,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.60$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.60$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.86$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.03$4.56$0.55$0.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.03$4.76$0.84$0.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.99$0.59$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.66$0.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.73$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.54$0.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.46$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.36$0.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.59$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.84$0.33$0.50