2022-12-10T15:30:13-07:00 2022-07-31 990 2021-08-01 810632763 PRIMATES INCORPORATED PRIM 6082202166 W8782 County Rd M Westfield WI 53964 Amy Kerwin President 6082202166 2022-12-10 1 11 0 AAL2 2021 2022-09-23 18:48:47Z Amy Kerwin 4118 Dwight Dr Madison WI 53704 251237 0 X www.primatesinc.com X 2004 WI Primates Incorporated is a non-profit sanctuary that provides permanent, spacious, and enriching homes to monkeys from labs and the pet trade. The organization provides free education about primate care, behavior, and sanctuary development to interested volunteers. 10 10 4 40 0 0 377203 245680 0 0 0 0 5049 1618 382252 247298 0 0 0 0 90971 89321 0 0 0 91492 82128 182463 171449 199789 75849 751794 817847 132161 124775 619633 693072 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 97476 0 0 Provide permanent and enriching care to eleven monkeys which includes cleaning enclosures, keeping the building warm and the lights on, providing medical treatment, veterinary care, and medical supplies, 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. 24807 0 0 Provide free training to volunteers in primate care and behavior as well as a house for the on-site intern to stay. 4466 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 126749 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 WI X Amy Kerwin 6082202166 4118 Dwight Dr Madison WI 53704 Amy Kerwin President 20 0 X 0 0 0 Dan Jardine Vice President 2 0 X 0 0 0 Heather Davis Treasurer 3 0 X 0 0 0 Tina Knipfer Secretary 2 0 X 0 0 0 Nicole Troy Board Member 3.00 0 X 0 0 0 Sue Barry Board Member 3 0 X 0 0 0 Justine Williamson Board Member 2 0 X 0 0 0 Alyssa Smolensky Board Member 2 0 X 0 0 0 Christina Skasa Board Member 5 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 6631 0 0 239049 0 245680 0 0 0 0 0 0 0 0 0 0 6631 3244 -3244 0 -3244 386 0 386 386 0 0 2425 695 1730 1730 0 0 refunds 900099 931 931 0 0 UWSP student intern reimbursement 611710 1175 1175 0 0 QB Adjustment 900099 640 640 0 0 0 0 0 0 2746 247298 4862 0 -3244 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81507 40101 41406 0 0 0 0 0 0 0 0 0 7814 4520 3294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10637 10637 0 0 959 959 0 0 371 371 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 10805 10805 0 0 Sanctuary Building Improvements 11261 11261 0 0 Sanctuary Supplies and Food for the Monkeys 5606 5606 0 0 Angel Lender Loan Interest 5053 5053 0 0 Veterinary Services and Supplies 9271 9271 0 0 28165 28165 0 0 171449 126749 44700 0 224824 296754 132161 124775 391318 0 389809 391318 5000 5000 751794 817847 132161 124775 132161 124775 X 0 0 0 0 619633 693072 619633 693072 751794 817847 X 75849 0 0 0 0 -2410 X 0 0 0 X 140332 154819 167108 359641 245680 1067580 1363 1510 2247 1789 2811 9720 0 0 0 2453 0 2453 0 0 0 0 0 0 141695 156329 169355 363883 248491 1079753 16000 100 2438 20246 12319 51103 0 0 0 0 5300 5300 16000 100 2438 20246 17619 56403 1023350 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 141696 156329 169355 363883 248491 1079754 0.94776 0.95200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 0 80000 311318 0 0 311318 0 0 0 0 0 0 0 0 0 0 0 0 391318 Schedule D, Part V, Line 1a 19 acres of land Schedule D, Part V, Line 1b Monkey sanctuary building, animal care trailer, and house for interns. Form 990, Part VI, Section B, Line 11b The 990 form is based off of the Statement of Activity and Statement of Financial Position that are reconciled with the Quickbooks Statements which are reconciled with the bank statements. The President, Amy Kerwin, filed the 990 and shared with the Board of Directors. Form 990, Part VI, Section C, Line 19 Documents are made available upon request. Form 990, Part IX, Line 24e UBIT sales tax payment from prior fiscal year:$305; additional supplies for employees: $1,179; continuing education: $140; volunteer program: $1,032; website and internet: $858; fundraising costs: $3,244; postage and printing: $1,916; waste removal: $1,627; heating and electricity: $12,379; accrediting and licensing fees: $4,790; merchandise costs $695 Form 990, Part XI, Line 9 $-7,387 - Decrease in loan amount to new angel lenders; $3,244: Increase in fundraising expenses since prior fiscal year; $1,038: increase in liabilities for payroll taxes since prior fiscal year; $695: increase in merch expenses = -$2,410