2025-08-14T12:58:37-05:00 2024-09-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-10-01 611325369 PRIMATE RESCUE CENTER PRIM 8598584866 2515 BETHEL ROAD NICHOLASVILLE KY 40356 EILEEN DUNNINGTON DALLAIRE EXECUTIVE DIRECTOR 8598584866 2025-08-14 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2023 2025-03-06 01:10:19Z APES ALIVE EILEEN DUNNINGTON DALLAIR 2515 BETHEL ROAD NICHOLASVILLE KY 40356 420752 0 X WWW.PRIMATERESCUE.ORG X 1998 KY TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS 5 5 10 50 0 0 375791 404365 0 0 319 982 551 15405 376661 420752 0 0 0 0 222638 298836 0 0 10797 212549 243813 435187 542649 -58526 -121897 628670 513045 52556 56589 576114 456456 X TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS 0 0 465772 PROVIDE SHELTER, FOOD, MEDICAL CARE, AND A SOCIALLY ENRICHED ENVIRONMENT FOR PRIMATES OTHERWISE SCHEDULED FOR DESTRUCTION. 13828 ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES. LOCATE APPROPRIATE HOUSING FOR PRIMATES THAT ARE SCHEDULED FOR DESTRUCTION. EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE BREEDER/DEALER CYCLE. 479600 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY CA CT FL GA MD MI NY OH WA X X X EILEEN DUNNINGTON DALLAIRE 8598584866 2515 BETHEL ROAD NICHOLASVILLE KY 40356 J CLAYTON MILLER BOARD PRESIDENT 2.00 X X 0 0 0 LYNN OSBORNE TREASURER 2.00 X X 0 0 0 ELLEN FURLONG SECRETARY 2.00 X X 0 0 0 APRIL D TRUITT DIRECTOR 2.00 X 0 0 0 WYN MORRIS DIRECTOR 2.00 X 0 0 0 EILEEN DUNNINGTON DALLAIRE EXECUTIVE DIRECTOR 45.00 X 59998 0 0 59998 0 0 0 0 0 0 0 121036 283329 404365 982 982 12091 0 12091 12091 OTHER INCOME 459420 3314 3314 3314 420752 3314 0 13073 54000 48546 4536 918 244836 237956 3297 3583 9320 9320 12553 532 12021 47010 42590 3400 1020 47976 44857 2399 720 23776 22141 1635 VETERINARY & MEDICAL 27589 27589 PUBLICITY AND OUTREACH 16268 13828 2440 OPERATING SUPPLIES 15516 14808 450 258 ANIMAL CARE 15127 15127 28678 11626 15194 1858 542649 479600 52252 10797 119283 22364 28467 29395 6057 4373 2531 2909 1460812 1033225 472332 427587 26417 628670 513045 52556 56589 52556 56589 X 576114 456456 576114 456456 628670 513045 -121897 2240 0 X X 0 1 X 1 0 X 454292 393185 564171 521167 780156 2712971 454292 393185 564171 521167 780156 2712971 835003 1877968 160 12 10 34542 1301 36025 959 2502 1209 3865 8535 2757531 0.68100 0.68960 X SCH A, PART II, COLUMN E A SHORT YEAR RETURN WAS PREVIOUSLY FILED FOR JAN 2023 - SEPT 2023. THESE AMOUNTS WERE COMBINED IN THE 2023 COLUMN WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103427 80678 22749 1337864 936179 401685 19521 16368 3153 427587 CHARLES SCHWAB INVESTMENTS 26417 F 26417 X 502658 2240 79666 81906 420752 0 420752 622315 79666 79666 542649 0 542649 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. X 1 21000 FAIR MARKET VALUE X 49 41347 FAIR MARKET VALUE X EVENT SUPPLIES 28 9541 FAIR MARKET VALUE X CAGING & ENRICHMENT 41 6135 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 APRIL TRUITT AND J. CLAYTON MILLER, SECRETARY AND PRESIDENT OF THE BOARD, RESPECTIVELY, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS NOT DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE MONITORED THROUGH REVIEW OF FINANCIAL INFORMATION AND CONTEMPORANEOUSLY DOCUMENTED DISCUSSIONS AT QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS. THE BOARD MEMBER/OFFICER IS RECUSED FROM THE DISCUSSION AND VOTE IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AN INDEPENDENT BODY, PRIOR TO SETTING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE DIRECTION OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.