2022-09-09T18:08:51-05:00 2022-04-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-05-01 742164756 PRIMARILY PRIMATES INC PRIM 8307554616 26099 DULL KNIFE TRAIL SAN ANTONIO TX 78255 PRISCILLA FERAL PRESIDENT 8307554616 2022-09-03 1 PRISCILLA FERAL XXX-XX-XXXX LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2022-09-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PRISCILLA FERAL 26099 DULL KNIFE TRAIL SAN ANTONIO TX 78255 1294190 0 X WWW.PRIMARILYPRIMATES.ORG X 1981 TX PRIMARILY PRIMATES' MISSION IS TO PROVIDE LIFETIME CARE AND HOUSING FOR RESCUED ANIMALS. 6 6 25 4 0 0 1479180 1290422 0 0 2 18 7284 2341 1486466 1292781 0 0 0 0 694523 759737 0 0 48348 512488 549726 1207011 1309463 279455 -16682 5708842 5464813 249577 100129 5459265 5364684 X PRIMARILY PRIMATES MISSION IS TO PROVIDE LIFETIME CARE AND HOUSING FOR NATIVE AND NON-NATIVE HOMELESS, ABUSED AND ABANDONED ANIMALS, MOSTLY PRIMATES, SAVING THEM FROM DEATH OR CONTINUED EXPLOITATION. PRIMARILY PRIMATES IS NOT OPEN TO THE GENERAL PUBLIC AND DOES NOT BREED, SELL, OR TRADE ANIMALS OR USE THEM COMMERCIALLY. INJURED AND ILL NATIVE ANIMALS ARE REHABILITATED AND, WHEN POSSIBLE, RELEASED BACK INTO THEIR NATIVE HABITAT. 0 0 1223506 2341 PRIMARILY PRIMATES, INC. PROVIDES LIFETIME CARE AND HOUSING FOR NATIVE AND NON-NATIVE HOMELESS, ABUSED, AND ABANDONED ANIMALS, MOSTLY PRIMATES, AND REHABILITATES INJURED AND ILL ANIMALS SAVING THEM FROM DEATH AND CONTINUED SUFFERING. 1223506 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 23 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL MN NJ SC WA AR ME NC NY TN WV FL MI NH PA VA X ROBERT BOCK 8307554616 26099 DULL KNIFE TRAIL SAN ANTONIO TX 78255 BARBARA SITOMER TRUSTEE 0.10 X 0 0 0 CHUCK PRICE OUTGOING TRUSTEE 0.10 X 0 0 0 JOSE MILAN-PRICE OUTGOING TRUSTEE 0.10 X 0 0 0 PRISCILLA FERAL PRESIDENT / CHAIR 10.00 X X 0 0 0 RAYMOND VAGELL TRUSTEE 0.10 X 0 0 0 ROBERT ORABONA SECRETARY/ TREASURER 2.00 X X 0 0 0 SALLY MALANGA TRUSTEE 0.10 X 0 0 0 TERRIN FUHRMANN TRUSTEE 0.10 X 0 0 0 BROOKE CHAVEZ EXECUTIVE DIRECTOR (UNTIL 06/21) 40.00 X 24178 0 0 KRYSTAL MATHIS EXECUTIVE DIRECTOR (AS OF 06/21) 40.00 X 33230 0 0 57408 0 0 0 0 0 0 0 126300 1164122 13154 1290422 18 18 3750 1409 2341 2341 1292781 2341 0 18 68613 64097 2164 2352 597619 559020 18455 20144 43156 39780 1647 1729 50349 45921 2720 1708 20700 18216 1656 828 41301 24189 3266 13846 15677 7833 1996 5848 65567 63645 1281 641 4802 4755 47 114247 114247 38941 35117 3484 340 ANIMAL FOOD, SUPPLIES A 161972 161972 REPAIRS AND MAINTENANCE 62923 62751 154 18 MISCELLANEOUS 19580 19137 414 29 REGISTRATIONS 2867 1677 325 865 1149 1149 1309463 1223506 37609 48348 345624 13121 46460 97098 200000 50000 41227 56732 6165785 2996966 2777732 3168819 2297799 2079043 5708842 5464813 123277 64393 126300 35736 249577 100129 X 2926466 3138459 2532799 2226225 5459265 5364684 5708842 5464813 X -16682 -77899 X X 0 1 X 1 0 X 1197377 1154006 1256460 1479180 1290422 6377445 1197377 1154006 1256460 1479180 1290422 6377445 652884 5724561 2 18 20 4360 5168 2957 7284 19769 6397234 3750 0.89480 0.92760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 2,985. 2018 AMOUNT: $ 1,688. 2019 AMOUNT: $ 2,957. 2020 AMOUNT: $ 7,284. FUNDRAISING - 2017 AMOUNT: $ 1,375. 2018 AMOUNT: $ 3,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094145 1094145 1208459 700421 508038 3442113 2296545 1145568 421068 421068 3168819 INTEREST IN PERPETUAL TRUST 2079043 2079043 X 1233212 16921 -76490 -59569 1292781 0 1292781 1327793 16921 1409 18330 1309463 0 1309463 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT APRIL 30, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED APPRECIATION ON INTEREST IN LOIS E. WOMER FOUNDATION -77,899. COST OF GOODS SOLD 1,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,409. FORM 990, PART VI, SECTION A, LINE 2 PRISCILLA FERAL, PRESIDENT OF PRIMARILY PRIMATES, INC., AND ROBERT ORABONA, SECRETARY/TREASURER OF PRIMARILY PRIMATES, INC., HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO PRIMARILY PRIMATES, INC. BECAUSE THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS AND THE 990 ARE REVIEWED BY MANAGEMENT PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONS REGARDING POTENTIAL CONFLICTS ARE POSED TO THE BOARD OF DIRECTORS AND REVIEWED AT ONE OR MORE BOARD MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE OVERALL SALARY BUDGET FOR THE ENTIRE ORGANIZATION. IN ADDITION, THE BOARD WILL REVIEW AND APPROVE ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERIODICALLY REVIEW THE ENTIRE STAFF'S COMPENSATION PROGRAM. COMPENSATION IS APPROVED IN ADVANCE BY THE BOARD COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD WILL OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA, AND WILL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION FORM 990, PART VI, SECTION C, LINE 19 PRIMARILY PRIMATES, INC. MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED APPRECIATION ON INTEREST IN LOIS E. WOMER FOUNDATION -77,899. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.