Oklahoma Primate Sanctuary Inc
- Assets
- $1.2m
- Revenue
- $989.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Newcastle, OK
- Founding
- 03/1998
- Data as of
- 12/2023
- 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 12/2023, Oklahoma Primate Sanctuary Inc employed 7 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 12/2023, Oklahoma Primate Sanctuary Inc generated $989.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $345.0k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
2023
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 |
|---|---|---|---|
Tim Ajax Executive Director | OfficerTrustee | 20 | $51,000 |
Kate Dylewsky Director | Trustee | 1 | $0 |
Melissa Tomlinson Director | Trustee | 1 | $0 |
Cynthia Armstrong Vice President | OfficerTrustee | 3 | $0 |
Noelle Almrud President | OfficerTrustee | 3 | $0 |
Troy Duncan Treasurersecretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,988 |
| Noncash contributions included in lines 1a–1f | $3,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,988 |
| Total Program Service Revenue | $20,000 |
| 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 | $989,188 |
| 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. | $51,000 |
| Compensation of current officers, directors, key employees. | $5,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,279 |
| Payroll taxes | $19,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $315 |
| Fees for services: Other | $0 |
| Advertising and promotion | $418 |
| Office expenses | $7,832 |
| Information technology | $2,738 |
| Royalties | $0 |
| Occupancy | $38,832 |
| 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 | $24,482 |
| Insurance | $8,536 |
| All other expenses | $0 |
| Total functional expenses | $344,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750,000 |
| 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 | $4,139 |
| Net Land, buildings, and equipment | $399,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,204,852 |
| Accounts payable and accrued expenses | $42,472 |
| 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 | $322,903 |
| Other liabilities | $0 |
| Total liabilities | $365,375 |
| Net assets without donor restrictions | $839,477 |
| 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 | $1,204,852 |