Oklahoma Primate Sanctuary Inc
- Assets
- $453.7k
- Revenue
- $265.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Newcastle, OK
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 73-1522989
Organization Overview
Oklahoma Primate Sanctuary Inc is located in Newcastle, OK. The organization was established in 1998. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Oklahoma Primate Sanctuary Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Primate Sanctuary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oklahoma Primate Sanctuary Inc generated $265.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $279.5k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MONKEYS RETIRED FROM RESEARCH AND RESCUED FROM THE PET TRADE AND OTHER ABUSIVE SITUATIONS WITH PERMANENT REFUGE AND COMPANIONSHIP IN SAFE AND HEALTHY HABITATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A PERMANENT CARING HOME FOR PRIMATES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Roberts Presidentboard Chair | OfficerTrustee | 3 | $0 |
Tim Ajax Vice President | OfficerTrustee | 3 | $0 |
Troy Duncan Treasurer | OfficerTrustee | 3 | $0 |
Noelle Adams Almrud Secretary | OfficerTrustee | 3 | $0 |
Cynthia Armstrong Director | Trustee | 1 | $0 |
Mindy Bellack Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,782 |
| Noncash contributions included in lines 1a–1f | $3,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,349 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,350 |
| Payroll taxes | $13,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $225 |
| Office expenses | $8,532 |
| Information technology | $1,410 |
| Royalties | $0 |
| Occupancy | $39,135 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,499 |
| Insurance | $11,513 |
| All other expenses | $0 |
| Total functional expenses | $279,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,024 |
| Net Land, buildings, and equipment | $353,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $453,681 |
| Accounts payable and accrued expenses | $10,658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $119,700 |
| Other liabilities | $0 |
| Total liabilities | $130,358 |
| Net assets without donor restrictions | $323,323 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $453,681 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oklahoma Primate Sanctuary Inc has recieved totaling $115,234.
| Awarding Organization | Amount |
|---|---|
American Anti-Vivisection Society Jenkintown, PA PURPOSE: CARE OF MONKEYS FROM LABS, INCLUDING VETERINARY CARE, PROFESSIONAL STAFF AND FRESH DIET | $50,000 |
Winley Foundation Rochester, NY PURPOSE: FOR THE BENEFIT OF ANIMALS | $40,000 |
Ahimsa Foundation Boston, MA PURPOSE: SUPPORT FOR ANIMALS | $15,000 |
Humane Society Of The United States Washington, DC PURPOSE: Veterinary services and food for rescued animals | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $234 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Foundation For Rescued Animals Tyler, TX | $5,537,254 | $4,999,351 |
The International Rhino Foundation Fort Worth, TX | $4,250,712 | $2,975,613 |
Wildlife Protection Solutions Denver, CO | $16,537,163 | $7,162,282 |
South Platte Water Related Activities Program Inc Berthoud, CO | $5,063,812 | $1,239,688 |
Wild Canid Survival & Research Center Inc Eureka, MO | $4,742,641 | $3,191,065 |
Insync Exotics Inc Wylie, TX | $2,090,395 | $1,450,010 |
International Exotic Feline Sanctuary Inc Boyd, TX | $809,450 | $1,146,024 |
Priderock Wildlife Refuge Terrell, TX | $1,771,583 | $1,477,287 |
P T Kilman Trust Tyler, TX | $0 | $417 |
Save Giraffes Now Dallas, TX | $86,511 | $330,767 |
International Elephant Foundation Azle, TX | $2,509,436 | $816,995 |
Endangered Ark Foundation Hugo, OK | $589,977 | $591,994 |