Civic Intelligence

Pacific Primate Sanctuary Inc.

990EZ • Fiscal year 2013 • EIN 99-0285731

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

500 A-haloa Road96708

(808) 572-8089

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$275,513

Down $4,827 (-1.7%) from 2012

Net Assets

Down

$275,513

Down $4,827 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$45,610

Up $9,692 (+27%) from 2012

Expenses

Up

$53,943

Up $9,103 (+20%) from 2012

Net Income

Up

-$8,333

Up $589 (+6.6%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$275,513
Liabilities$0
Net Assets$275,513

Operations Trend

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

2013

Revenue$45,610
Expenses$53,943
Net Income-$8,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.0
Gross Receipts
$45,610
Mission and Program Overview

Mission

Care of endangered primates

Program Services

DescriptionGrantsExpenses
PROVIDED A WILDLIFE REFUGE FOR THE PROTECTION AND PRESERVATION OF OVER 50 SIMIAN SPECIES IN NEED.$45,610$43,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY WORMSERPresidentFT$0--
STEVEN WORMSERVice PresidentPT$0--
JAKOB WORMSERTreasurer-$0--
ERIN M OLSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
99-0285731
Phone
8085728089

Signing Officer

Name
Jakob Wormser
Title
treasurer
Phone
8085727546
Signed
2014-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Animal costs: 25081.16 due and subscriptions: 267.29 equipment maintenance and purchase: 1037.74 fundraising expense: 149.22 insurance: 1107.61 internet: 608.69 website: 96.25 licenses and permits: 25.00 postage and delivery: 267.66 utilities: 11731.69 office and maintenance supplies: 1550.78 intern expense: 1131.51 volunteer expense: 820.36 depreciation: 10068.00

Form 990-EZ, Part I, Line 20

Deferred restricted Income- 3,506

Form 990-EZ, Part II, Line 24

Equipment: 1994 enclosures: 69715 spider monkey cages: 19598 yurt1: 22147 yurt2: 14085 capuchin cages: 24282 accumulated depreciation: 78299

Raw XML Appendix196 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08085728089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500-A HALOA RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAIKU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098014
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY WORMSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WORMSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKOB WORMSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN M OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073522
IRS990EZ/OtherChangesInNetAssetsAmt03506
IRS990EZ/OtherExpensesTotalAmt053943
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ENDANGERED PRIMATES
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A WILDLIFE REFUGE FOR THE PROTECTION AND PRESERVATION OF OVER 50 SIMIAN SPECIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053943
IRS990EZ/TotalProgramServiceExpensesAmt043875
IRS990EZ/TotalRevenueAmt045610
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICPRIMATE.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Part II Line 10 631 is fundraising income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98208
IRS990ScheduleA/PublicSupportPY170Pct00.97028
IRS990ScheduleA/PublicSupportTotal170Amt0232085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232085
IRS990ScheduleA/TotalSupportAmt0236320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL COSTS: 25081.16 DUE AND SUBSCRIPTIONS: 267.29 EQUIPMENT MAINTENANCE AND PURCHASE: 1037.74 FUNDRAISING EXPENSE: 149.22 INSURANCE: 1107.61 INTERNET: 608.69 WEBSITE: 96.25 LICENSES AND PERMITS: 25.00 POSTAGE AND DELIVERY: 267.66 UTILITIES: 11731.69 OFFICE AND MAINTENANCE SUPPLIES: 1550.78 INTERN EXPENSE: 1131.51 VOLUNTEER EXPENSE: 820.36 DEPRECIATION: 10068.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deferred restricted Income- 3,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT: 1994 ENCLOSURES: 69715 SPIDER MONKEY CAGES: 19598 YURT1: 22147 YURT2: 14085 CAPUCHIN CAGES: 24282 ACCUMULATED DEPRECIATION: 78299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jakob Wormser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08085727546
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC PRIMATE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990285731
ReturnHeader/Filer/PhoneNum08085728089
ReturnHeader/Filer/USAddress/AddressLine10500 A-HALOA ROAD
ReturnHeader/Filer/USAddress/City0HAIKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096708
ReturnHeader/ReturnTs02014-04-08T20:09:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits