2022-01-16T17:11:28-07:00 2021-07-31 990 2020-08-01 810632763 PRIMATES INCORPORATED PRIM 6082202166 W8782 County Rd M Westfield WI 53964 Amy Kerwin President 6082202166 2022-01-07 0 11 1 AAL2 2020 2022-09-23 18:48:47Z Amy Kerwin 4118 Dwight Dr Madison WI 53704 382695 0 X www.primatesinc.com X 2004 WI Primates Incorporated is a non-profit sanctuary that provides enriching and spacious homes to monkeys from the pet trade and laboratories. The organization also provides free education about primate care, behavior, and sanctuary development to interested volunteers. 10 9 3 50 2453 0 166859 377203 0 0 -1187 5049 165672 382252 0 0 105152 90971 0 0 3691 57506 91492 162658 182463 3014 199789 556034 751794 133661 132161 422373 619633 Primates Incorporated's mission is to improve the quality of life for monkeys who have been retired from research facilities, private ownerships, and the entertainment industry by providing them with an indoor/outdoor sanctuary near Westfield, Wisconsin. 0 0 76986 0 0 Provide permanent and enriching care to nine monkeys which includes cleaning enclosures, keeping the building warm and the lights on, providing medical treatment and veterinary care, as well as offering fruits, vegetables, and monkey chow, furniture, enrichment with dried nuts and fruit, food, toys, blankets, and straw as part of their daily routine. 30000 0 0 Provide free training to volunteers in primate care and behavior as well as a house for the on-site intern to stay. 3000 0 0 Involve the community through one-time volunteer events and coordinate outreach days that allow the public to visit without disrupting the monkeys' sanctuary life. 0 0 0 109986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 WI X Amy Kerwin 6082202166 4118 Dwight Dr Madison WI 53704 X Amy Kerwin President 25.00 X 0 0 0 Dan Jardine Vice President 1.5 X 0 0 0 Heather Davis Treasurer 3 0 X 0 0 0 Tina Knipfer Secretary 1.3 0 X 0 0 0 Patrick Buchholz Board Member 2 0 X 0 0 0 Sue Barry Board Member 2.5 0 X 0 0 0 Justine Williamson Board Member 1 0 X 0 0 0 Alyssa Smolensky Board Member 5 X 0 0 0 Christina Skasa Board Member 3 0 X 0 0 0 Marie Reid Board Member 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17562 359641 0 377203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4242 443 3799 1346 2453 0 refunds and correction in quickbooks 900099 1250 1250 0 0 0 0 0 0 1250 382252 2596 2453 0 X 83175 83175 7796 7796 80 80 308 308 138 138 996 996 0 10535 10535 Finance Costs, Lic Fees, Accreditation, Vet Supplies 26857 16651 10206 0 Utilities, Building Improvements, and Cont. Ed 25057 0 25057 0 Postage, Printing, Supplies, Vol Program 6690 842 5082 766 Land Development, Maintenance, and Planning 20831 0 17906 2925 182463 109986 68786 3691 27564 224824 133661 132161 389809 0 389809 389809 5000 5000 556034 751794 133661 132161 133661 132161 X 0 0 0 0 422373 619633 422373 619633 556034 751794 X 199789 0 0 0 0 -2529 X 1 X 0 0 0 X 186615 140332 154819 167108 359641 1008515 599 1363 1510 2247 1789 7508 0 0 0 0 2453 2453 0 0 0 0 0 0 187214 141695 156329 169355 363883 1018476 10100 16000 100 2438 20246 48884 10100 16000 100 2438 20246 48884 969592 1 1 0 0 2 0 0 0 0 0 1 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 187215 141696 156329 169355 363883 1018478 0.95200 0.95 0.00000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59900 0 59900 329909 0 0 329909 0 0 0 0 0 0 0 0 0 0 0 0 389809 Patrick Buchholz Board Member 132161 Outstanding Loan from Pat Buchholz to Primates Inc 0 Patrick Buchholz Board Member 5680 Interest paid back at 4% 0 Schedule L, Part IV The organization owes Patrick Buchholz $132,161 and the organization is paying this board member back at 4% interest. Form 990, Part VI, Section B, Line 11b The numbers in this form are reconciled with the Statement of Financial Activity and Statement of Financial Position that are generated by QuickBooks. The quickbooks records are reconciled monthly with the Primates Incorporated bank statements by the President and Treasurer. Form 990, Part VI, Section B, Line 15 Determining the wages for the employees is done by the Executive Director and is done by conducting market research on the average pay for the position such as an animal care manager and animal caretaker. Factors such as location and challenging work also increase hourly wage to maintain high employee retention. Form 990, Part VI, Section C, Line 19 The Primates Incorporated website says documents are available upon request. New policies and procedures are shared with the Board and Employees as needed. Various policies including conflict of interest are reviewed with employees annually. Form 990, Part IX, Line 24e 5,823 Finance Costs, Angel Lenders, 4,383 Licensing Fees and accreditation, 8,361 Monkey Enrichment, sanctuary supplies, and food, 4,661 Veterinary Supplies, 3,629 Medical Equipment, 12,985 Utilities, 1,805 Waste Removal, 1,962 Property Taxes, 5,411 Monkey Sanctuary Building Improvements, 2,895 Continuing Education, 642 Postage, 643 Printing and copying, 766 Fundraising expenses, 510 Website, 842 Volunteer Program, 3,287 Ed Center Maintenance, 13,216 Land Development, 4,690 Building Maintenance and Plowing, 2,925 Fundraising assistant, Insurance 10,535, Accounting Fees 80, IT 996, Promotion 308, Office Expenses 138 Form 990, Part XI, Line 9 $1,500 in payments to principle of Patrick Buchholz Loan plus $1029 payroll liability adjustment as viewed in the Statement of Financial report generated by Quickbooks that occurred since previous fiscal year. This filing is timely at the 5 months and 15 days.