Form 990 Return of Organization Exempt From Income Tax OM,l No 1s.:s-oo-:1

2015 Under secti on 501(c), 527 , or 4947(a)(1) of the Internal Revenue Code (except private foundat ions)

.... Do no t en ter soc inl security numbers on this fo rm as it m ay be made pub lic. Ocµ:utmonl of tho TroJ~ury ,n1crn,1 Rovcnuo so,v,co • Information about Form 990 and its instruc tions is at www. lrs.aov/ form990.

Open to Pub lic Inspec t ion

A For the 2015 calendar year , or tax year beginning ;:rnd ending

B c~oci< ,, C Name of organization D Emp loyer identifica tion number .1:n::11c,,c10:

o ·\dsroos PRIMATE _}:{E SCUE CENTER Cll;t'l:;;O

APES ALIVE 61 - 1325369 0/\ 'arnc Doing business as en.moo 01ni11~1 Number nnd st reet (or P.O. box if mail is 1101 rlclivCrC(J lo street address) I Room/suite E Telephone number 1uturn

O Fm.il 2515 BETHEL ROAD 1859)8 58 - 4866 ,oturn/ 1cmn1n· City or town, state or p rov ince, country , and ZIP or foreign postal code _g 379 _6 6 2 • . ntcd

Grcs<J 10::c,pl:; S

o r.:nor1cfod NICHOLASVILLE. KY 40356 H(a) Is this a gro up return _ ,c1vrn o ,\;'.HJIICi'.l• F Name and address of principal officer:APRI L TRUITT for subordinates? .... .. 0 Yes [JD No

110n pt:ndmg

AS C ABOVE H(b) /\Jc 011,,uboro,nalco incrudcd?O Yes O No SAME

I Tax-exempt status: [JtJ 501(c)(3) Cl 501(c)t_~(ins'!I_! .!_~Q.:) [ _] 4947(a}(1)m [ Im If "No, " attach a list. (see instructio ns) --J Website:• WWW. PRIMATERESCUE . ORG __ Jj_{c)J3rou pexemr tion number ..,_

K Form of oraanization: Lx. Corporation CJ Trust l:=J Association n Other )Ir,- L Year of formation: 19 9 8] M Slate of !coal domicile: KY

I Part I Summary '---,- - '--- ----"-- -- ------ ·- ----- ------- ----Briefly descrrbe the organiz ation's mission or most significan t activities : TO A LLE VIAT E THE SUFFERING OF

PRIMATES WHEREVER IT OCCURS. C)

0 C ~

E C) > 0

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«! V, C)

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08 V> -'rj~ v> ru Vl(O

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2 Check this box .... D if the organiza tion disc ont inued its operations or disposed of more ,han 25% of its net assets .

3 Number of voting member s of the governing body (Part VI. line 1 a) . .. .. .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .... .. .. . .. .. . .. . 1-'3'-l -- - - ----=-- 5 4 5 Number of independent voting members of the governing body (Part VI, line 1 b) .... ....... . ..... ......... .... ..... .. .. . 5 6

4

5 Tota l number of individuals employed in calendar year 2015 (Part V. line 2a)

6 Total number of volunteers (estimate if necessary) ............... ..

7 a Total unrela ted business revenue from Part VIII, column (C). line 12

b Net unrelated business taxable income from Form 990-T line 311 --- ..... .... ... . .. ... , ...

8 Contributions and grants (Part VIII. line 1h) ....... ..... ...... .... .. ... ... . ....................... . 9 Program service revenue (Part VIII, line 2g) ................. . . . . . . . . . . . . . ............................ 10 Investmen t income (Part VIII, column (A) . lines 3, 4, and 7d) .......... .. .... ... ... .. . . .. .. . ...

11 Other revenue (Part VIII, colum n (A), lines 5, 6d, 8c , 9c , 10c. and 11e) . ' ' . . . . . . . . . . ' .......

12 To tal revenue · add lines 8 through 11 (must equal Part VIII. <e_Q!un_:i_n (~ .!. line 12}_ . ·a.=..,_

13 Grants and similar amounts paid (Part IX. column (A). lines 1-3) .... ......

14 Benef its paid to or for members (Part IX. colu mn (A}, line '1) ... ... ... . ... ... . ...... ...

15 Salaries. other compensation, employee benefits (Part IX, column (A). lines 5· 1 OJ .... ....

16a Professional fundrais ing fees (Part IX, column (A), line 11 e) .. .... ... · · ···· ··· · ....... ........ . .

b Total fund raising expenses (Part IX, column (D). line 25) .... 6.,~

17 Other expenses (Part IX. column (A), lines 11 a-11 d, 11 f-24c) " ....... . ......... .. ... .... ..

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A). line 25) . . .....

19 Revenue le~~ e~re nses . Subtract line 18 from line 12 ..... . . . . ' . ' ' . . . . . -- -·

20 Total assets (Part X, line 16) · ···· ··· ··· ··· ............................. ...... ........ . ............. .. . .. .

2 1 Total liabilities (Part X, line 26) ..................... ..... .. .... . .. .. .... . . . .... .. ... ......... . . .. . 22 Net assets or fund balances. Subtract line 21 from line 20 . . .. . . .. .. .. .... .............. ' . ...

1-6=-+-- -- -- -· g 7a O. 7b l O. - . . ..

Pd"Y"' ~ Current Year

_ ___ ___!1_7_,_ 2 3 4 • 379,662.

0. o. - 582 . 0 .

0 . o. 416,652 . 379 662 . --

3 213 . 2 419 .

o. o. 166,2 59. 170 942.

0. o.

252,566 . 245,9 41.

422 038 . 419 302 .

- 5 386 . I - 3 9 _J __ §_-1.Q_!.. Beginning of Current Year End of Year

701 357. 665 533. ·-·

1 7 277 . 21 093 .

684 080. 644 440 .

I Part II I Signature Block ---- . --LJll(Jcr pcnallies of per jury, I declare \Ital I have examined tllis return, including accompanying schedules and statcm1!11ts, and to Ille best of my knol'lledgc and l>clicl, it is

t111r:,_~orrect, and complct_f!.,_ll_eclaration of preparer (othn1 than officer) is basctl ~ -~~-11_11~rma!1on of \'Illich nrep_arr:r 11as . ..ca_11_,__y~k_no:...1·-'--1lc:...d-"o.;;..c. __ __ __ ______ _

Sign

Here

~ Signature ol officer

APRIL TRUITT, DIRECTOR

Date

~ Print/Type prcparer's name J PK~f'~r ;} s1gna1111c I ~ilp r / I ~htc, LJ \ PTIN

Paid (PAULA C . HANSON -:_~l!.>,,l,\;v~ ~ L::'.f 1 / l:, . ;: 11-: mp.010 iFOOl 6 15 7 5

Preparer Firm·snam~_ ,i,, DEAN DORT _ON ALLEN FORI) , _PLLC I Frrm';F l~ )I,,-- 27-3858252

Type or pri11t 11arnc ancl title

Use Only Firm's address ~ 10 6 W. V INE STREET, SUITE 6 0 0 I L EXINGTON I KY 40507 ··· P· l-tO.IIC .. 110 ... ( .. 8 .5.9 ffi~e~2T5 No

Mav the IRS discuss rhis return wi th the preoarer shown above? (soe instruc tions)

~nco, 1~- w - 15 LHA For Paperwo rk Reduction Act Notice, see the sepa rate instructions. Form 990 (2015)

Form 990 2015 PRIMATE RESCUE CENTER 61-1325369 Pa e 2 Part IJI Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part Il l

Briefly describe the organization 's mission: TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS.

2 Did the organization undertake any significant program services during the year which were not listed on

the prior Form 990 or 990 -EZ? ... ....... .... . D ves 00 No

If "Yes," describe these new services on Schedule 0 . 3 Did the organization cease conducting, or make significan t changes in how it conducts, any prog ram services? .. D ves OO No

If "Yes," describe these changes on Schedu le 0. 4 Describe the organ ization 's program service accomp lishments for each of its three largest prog ram services, as measured by expenses.

Section 501 (c)(3) and 501 (c)(4) organizat ions are required to report the amount of grants and allocat ions to others, the tota l expenses, and

revenue, if any, for each prog ram service reported.

4a (Code: ) (Expenses S 3 6 5 , 5 4 9 • includin g grants of S 2 , 4 19 • ) (Revenue S ·==--------PROVIDE SHELTER, FOOD, MEDICAL CARE, AND A SOCIALLY ENRICHED ENVIRONMENT FOR PRIMATES OTHERWISE SCHEDULED FOR DESTRUCTION,

4b (Code: ) (Expenses S 1 6 , 3 5 4 • including gran ts of $ ) {Revenue S -- -------- ------ - - --ENCOURAGE COMPLIANCE WITH APPLICABLE LOCAL, STATE, & FEDERAL LAWS AND ANIMAL WELFARE STATUTES .

4c (Code: ) {Expenses S 5 8 9 • including grants of $ ) (Revenue S

LOCATE APPROPRIATE HOUSING FOR PRIMAT_E_S~ T-H_A_T~ A-R-E~S-CHEDULE-D-=F~O~R~~ ~~-DESTRUCTION.

4d Other p rogram services (Describe in Schedu le 0 .)

(Expenses$ 2 , 2 9 9 • including grants of S

4e Total program service expenses ~ 3 8 4 , 7 91 ,

53200 2 12- 16- 15

(Revenue S

Form 990 (2015)

2

Form 990 r2015l PRIMA TE RESC UE CENTER 61-132 5 369 Pace 3

I Part IV I Che c kli st of Required Sch edule s Yes No

1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?

If "Yes,• comp lete Schedu le A .................... ... ...... ..... ....... ...... ......... .. .

2 Is the organizat ion required to comple te Schedule B, Schedule of Contributor$l ...... .. ............................ ...... .. ..... ... .......... .

X 2 X

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in oppos ition to candidates for

public office? If "Yes,· complete Schedule C, Part I ... .......... ........ ..... ... .. .. .... ..... ....... ...... .. .... .. .... ... ..... .... .. . ... ... .... . ....... ~ 3-+---+-- X-4 Sec tion 501(c)(3) o rganiza tions. Did the organization engage in lobbying activ ities , or have a section 50 1 (h) electio n in effect

during the tax year? If "Yes,· complete Schedule C, Part II . .. . . . . .. . . . . ... ... ... . . . .. .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . .. . . . . . . . . 1--4-+ - --1- X-5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organ ization that receives membership dues, assessments, o r

similar amounts as defined in Revenue Proced ure 98·19? If "Yes, " complete Schedule C, Part Ill ... ..... ........ ........ ........... ....... 1--5-t--t-- X-6 Did the organ ization maintain any donor advised funds or any similar fund s or accoun ts for wh ich donors have the right to

7

provide advice on th e distribution or investment of amounts in such funds or account s? If "Yes, " complete Schedule D, Part I

Did the organization receive or hold a con servation easement, includ ing easements to preserve open space,

the environment, historic land areas, or historic structu res? If "Yes," complete Schedule D, Part II. ................................ ....... . 8 Did the organization maintain collections of works of art , historical treasures, or other similar asse ts? If "Yes," complete

Schedule D, Part Ill . .. . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... ..... ........ ..... .. ..... ... ...... .... . 9 Did the organization report an amount in Part X, line 21, for escrow or custod ial accoun t liab ility, serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management , credit repair, or debt negotia tion serv ices?

If "Yes," complete Schedule D, Part IV ...... .... .... ... ..... ...... ..... .......... .......... ........... .................. .. ........ .... ..... ... ........... .. .

10 Did the organization, directly or through a related organ ization, hold assets in tempor arily restricted endowme nts, permanent

endowments, or quasi·endowments? If "Yes," compl ete Schedule D, Part V . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . ...... ...... ...... ........ .

11 If the organization's answer to any of the following questions is "Yes, " then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

a Did th e organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," compl ete Schedule D,

Part VI

b Did the organization report an amount for investmen ts · other securities in Part X, line 12 that is 5% or more of its total

assets repo rted in Part X, line 16? If " Yes,· comp lete Schedule D, Part VII .................... .... ........ ... .... ..... .... ...... ..... .. ... . .. .... c Did the organiza tion report an amount for investments . program related in Part X, line 13 that is 5% or more of its tota l

assets reported in Part X, line 16? If "Yes,· complete Schedule D, Part VIII ...... ..... ......... .... ........ ... ........ ....................... . .......

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 16? If "Yes,· complete Schedule D, Part IX ............. ... ... .... ... .... .... ........ ... ..... .. ........ . ..... ..... ....... ..... ........ . . .... .. e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes, · complete Schedule D, Part X ... .... .. . .... ..

f Did the organization's separa te or consolidated financial statements for the tax year includ e a footnote that addresses

the organiza tion's liabil ity for uncerta in tax positi ons under FIN 48 (ASC 740)? If "Yes, · comp lete Schedu le D, Part X ....... ... .

12a Did th e organizatio n obtain sepa rate, independent audited financial statements for the tax year? If "Yes,' complete

Schedule D, Parts XI and XII

b Was the organization inc luded in conso lidated, independent aud ited financial stat ements for the tax year?

If "Yes,' and if the organization answered "No " to line 12a, then completing Schedule D, Parts XI and XII is opt ional ...... ..... .

13 Is the organizat ion a school described in sect ion 170(b)(1)(A)(ii)? If "Yes," complete Schedule E .. ... .... .. .......... ....... .

14a Did the organ ization maintain an office, employees, or agents outside of the United States? ...... ...... ....... .. ... ... ....... ....... . . .

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantm aking, fundraising, business,

investment , and program service activities outside the Un ited States, or aggregate foreign inves tments valued at $100,000

or more? If "Yes, " complete Schedule F, Parts I and IV ...

15 Did the organization report on Part IX, co lumn (A), line 3, more than $5,000 of grants or othe r assistance to o r for any

foreign organ ization? If "Yes,· complete Schedule F, Parts II and IV .......... ................................ ....... ... .... .. .................. .. .

16 Did the organization repo rt on Part IX, column (A), line 3, more than $5,000 of agg regate grants or other assistance to

17

18

19

or for foreign individuals? If "Yes," complete Schedule F, Parts /II and IV ........ ............... ....... ..... ......... .......... ... ..... ....... .

Did the organization report a tot al of more than $15,000 of expenses for professional fund raising services on Part IX,

column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I ..... ...... ....... ............. .

Did the organi zation report more than $ 15,000 total of fundraising event gross income and cont ribu tio ns on Part VIII, lines

le and Sa? If "Yes," compl ete Schedule G, Part II ..... ................. . ...... ... ... .. .... .................. ................. .... . Did the organization report more than $15,000 of gross income from gaming act ivities on Part VIII, line 9a? If "Yes, ·

comolete Schedule G, Part Ill .....

532003 12· 16· 15

3

6 X

7 X

8 X

9 X

10 X

11a X

11b X

11c X

11d X 11e X

111 X

12a X

12b X 13 X 14a X

14b X

15 X

16 X

17 X

18 X

19 X Form 990 (2015)

Form 990 (2015) PRIMATE RESCUE CENTER 61 - 1325369 Paae 4

I Part IV I Checklist of Required Schedules (continued)

20a Did the organization operate one or more hospital facilities? If ' Yes, · complete Schedule H ... _ ............ _ ...... ....... ........ -..... .

b If 'Yes ' to line 20a, did the organi zation attach a copy of its audited financi al statements to thi s return? .................. -.... --..

21 Did th e organization report more than $5,000 of gran ts or other assistance to any domestic organization or

domestic government on Part IX, column (A), line 1? If ' Yes.' complete Schedu le I, Parts I and II .. --· ........................ _ ... ___ .. .

22 Did th e organ ization report more than $5,000 of grants or other assistance to or for domestic individuals on

Part IX, co lumn (A), line 27 If "Yes,· complete Schedule I, Parts I and Ill .... ...... ...... .. ................ _ ................................. .

23 Did the organization answer "Yes ' to Part VII, Section A, line 3 , 4, or 5 about compensation of the organizat ion's current

and former officer s, directors . trust ees, key emp loyees, and highest compensated employees? If "Yes, · complete

ScheduleJ .......... ...... _._ ....... --.. -.. 24a Did the organization have a tax-exempt bond issue with an outstanding principa l amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 20027 If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No ", go to line 25a ._ .. _ .............. ..... _ .... . .......... . ............ . ..... _ .. _ ....... ...... ............ _ .. _ ..... ....................... . ..

b Did the organ ization invest any proce eds of tax-exempt bonds beyond a temporary perio d exception? .... .......... ...... ... __ ... _ ..

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to def ease

any tax-exempt bonds? ....... .... .... _ ...... ....................... _.. .. ... ... ...... ...... ..... .. ........ .... _ ... ... .. ...... .... . .......... .. _ .. _ d Did the organizat ion act as an "on behalf of" issuer for bonds outstanding at any time during the year? . ...... .. . _ ... .. ...... ..... .. .

25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit

transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I . ...................... .. ............... .. .. ..

b Is the organization aware that it engaged in an excess benef it transactio n with a disqualifi ed person in a prior year, and

that the transac tion has not been reported on any of the organization 's prior Forms 990 or 990-EZ? If "Yes.' complete

Yes No

20a X 20b

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

Schedule L, Part I --······· · ... -.... .. .... __ ..... . _._ .. _ .. .. ..... .... .. .. .... ......................... ..... .... ................ .. .. .... _ ........................ -... 1-2_5;....b-+--+-X-26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payab les to any current or

former officers, directors, trustees, key emp loyees, highest compensated employees , or disqual ified persons? If ' Yes,'

complete Schedule L, Part II .... ......... _ .... ...... .. .... .. .... .... ... ...... ..... -.. .... ...... -.... -.... ... _ ..................... .. ..... _ .. _ .. _ ._ .. ........ _ ...... . 26 X

27 Did th e organization provide a grant or other assistance to an officer , d irector, trustee, key employee, substantial

contribut or or employee th ereof, a grant selection committ ee member, or to a 35% controlled entity or fami ly member

of any of these persons? If ' Yes,· complete Schedule L, Part Ill .... .. .. .... _ ..... .... -........ -.... --.... ·-·-- .. --................................. 1--2_7-+- --+-X-

28 Was the organization a party to a business transactio n with one of the following parties (see Schedule L, Part IV

instruc tions for applicable filing th resholds, cond it ions, and exceptions):

a A current or former officer, director, trustee, or key employ ee? If 'Yes, · complete Schedule L, Part IV

b A family member of a current or former office r, directo r. trustee. or key employee? If ' Yes,' complete Schedule L, Part IV ... _ ..

c An ent ity of which a current or former officer. director, trustee, or key employee (or a fami ly member thereof) was an officer,

di rector , trustee, or direct or indirect owner? If "Yes," com p lete Schedule L, Part IV ....... _ ...................... _ ................ ............ ..

29 Did th e organ ization rece ive more than $25 ,000 in non-cash contributions? If "Yes," comp lete Schedule M ........ .... _ ............ .

30 Did the organi zation rece ive contr ibutions of art, histor ical treasures, or other similar assets, or qualified conservat ion

contributi ons? If "Yes," comp lete Schedule M ... .. .... .. ............. .. ........ .. ................. ... ...... ......... .... .... .... ...... ........ ..

31 Did the organization liquida te, term inate, or dissolve and cease operations?

If "Yes," comple te Schedule N, Part I .... .. ........ .. .......... .. .. ............ ........... .. ......... ...... ...... ... _ ..... ...... ...... ...... .......... ... ..

32 Did the organization sell, exchange , dispo se of, or transfer more than 25% of its net assets?/f "Yes," complete

Schedule N, Part II

33 Did the organization own 100% of an entit y disregarded as separate from the organization under Regulation s

sec tions 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ... ............. ...... . ................. ...... .... ................ _ ..

34 Was the organization related to any tax-exempt or taxabl e entity? If "Yes," complete Schedu le R, Part II, Ill , or IV, and

~V,h1 .. ....... ............ ..... ...... ... .... ..... ... .... ...... .. ... .. . .. .... ............ ....... ... ... .... - .. ... .. . .. ... . 35a Did the organization have a cont rolled entit y within the meaning of section 512(b)(13)?

36

b If "Yes ' to line 35a, did the organizati on receive any payment from or engage in any transaction with a controlled ent ity

within the meaning of sec tion 512(b)(13)? If "Yes, " complete Schedule R, Part V, line 2 ..... _ ... ....... . .. ... . .. .......

Sec tion 50 1(c)(3) orga nizatio ns. Did the organization make any transfers to an exempt non-charitable related organization?

If ' Yes," comple te Schedule R, Part V, line 2 . .

37 Did the organization cond uct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes,· complete Schedule R, Part VI

38 Did the organiza tion comp lete Schedul e O and provide explana tions in Schedule O for Part VI, lines 11 b and 19?

Note. All Form 990 filers are reouired to como lete Schedule O . . .. ·- .

5320011 12- 16-1 5

4

28a X 28b X

28c X 29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b

36 X

37 X

38 X Form 990 (2015)

Form 990 2015 PRI MATE RESCUE CENTER Part V Statements Regarding Other IRS Filings and Tax Compliance

Check if Sched ule O con tains a response o r note to any line in this Part V

1a Enter the number reported in Box 3 of Form 1096 . Enter ·O· if not applicable ...... ......... ............... ..

b Enter the number of Forms W-2G included in line 1 a. Enter ·O· if not applicable .

61-1 3 2536 9

I 1a I 3 1b 0

c Did the organization comply with backup withho lding rules for reportab le payments to vendors and reportable gaming 1c

Pa e 5

D Yes No

X \ 2a ::i:rb:~neg~:::~~g:f :

0:::::e:i~~:;::~~ · ~~ · ~~;;;; ~.~ ·.· ;~~~~·~;~~; ·~·;~·~~~ ·~~d:;:~; ·~;~;~;;;~~;-~: · · ·· .

1

.. .. ..... I ..... ·-.. · .......... . ..

filed for the calendar year ending with or within the year covered by this return ..... .. .... . .. .. .. .. .. .. .. .. .. 2a 6 _ _ b If at least one is reported on line 2a, did the organ ization file all required federal emp loyment tax retu rns? ... .. .. .. .. .. ... .. ..... .. .. . i--:2=bc....+-X-l f- -

-Note . If the sum of lines 1 a and 2a is greater than 250, you may be required toe -file (see instruct ions) .......... ..... ..... .......... .

3a Did the organization have unre lated bus iness gross income of $1.000 or more during the year? .. .. .. .. .. .. .. .. . .. . .. .. .. ... .. .. .. .. . . i--;;3..ca-J.--1-X-b If "Yes," has it filed a Form 990·T for this year? If "No, " to line 3b, provide an explanation in Schedule O . ..... .. .... .. . ......... .. l--"3-'b-J.- -1--

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authori ty over, a

financ ial account in a foreign country (such as a bank account , securities account, or other financial accoun t)? ........ .......... .. 4a X

b If ' Yes," enter the name of the foreign country:~ -- -- ----- ---- -- -- ---- - - --- --See instructions for filing requiremen ts for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

5a Was the organization a party to a prohibited tax shelter t ransaction at any time during the tax year? .. .. . .. . .. . .. ... .. ... .. .. .. ... . .. . ~5'-"a--+--1-X­

b Did any taxab le party notify the organization that it was or is a party to a prohibited tax shelter transaction? ... ........ ....... ......... ~ 5c.cb--+---"f- X-

c If ' Yes," to line 5a or 5b, did the organization file Form 8886·T? ................. ................. ..... . ................ ........... ........ ..... ...... .. 6a Does the organiza tion have annual gross receipts that are normally greater than $100,000, and did the organ ization solicit

any cont ributions tha t were not tax deduc tible as charitable con tributions?

b If "Yes," did the organization include with every solicitation an express statement tha t such contr ibut ions or gifts

were not tax deductible?

7 Organiz at ions that may rece ive deductible contributi ons und er secti on 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

b If "Yes," did the organization notify the donor of the value of the goods or services provided?

c Did the organization sell , exchange, or otherwise dispo se of tangible personal property for which it was required

d :~-~::.~~~d~~~::he ~~~b~r ·~; ·~·~·;;.;,~·;;~ ·~·f;;~·~· ~~·;i~~ ·;~~ ~~~~···:::::::::: :::: .::: ::::::: .:::: ::.:::·.::::::::::··r·~~· · 1 · .. .. .. ....... .... . ... .

e Did the organization receive any funds, directly or indirec tly, to pay premiums on a persona l benefit contrac t? .. .... ............. .

f Did the organ ization , during the year, pay premiums, directly or indirec tly, on a personal benefit contrac t? .......... .. ... ..... ..... .

g If the organ ization received a con t ribut ion of qual if ied intellectual property , did the organization file Form 8899 as required? ...

h If the organization received a contr ibution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098·C?

5c

6a X

6b

7a X

7b

7c X

-7e X

71 X

7q

7h

8 Sponsorin g org anizati ons maintaining donor adv ised fun ds. Did a donor advised fund maintained by the

sponso ring organization have excess business holdings at any time during the year? - J

9 Sponsoring organizat ions main tainin g donor advi sed fund s.

a Did the sponsoring organizatio n make any taxable distr ibutions under section 4966?

b Did the sponsoring organi zation make a distribution to a donor , donor advisor, or related person?

10 Sec tion 50 1(c)(7) organizatio ns. Enter :

........ . ... . . .. . .... ........ ...... . .. .. 11-1;.c..;oac...;I ____ ~ a Initiation fees and capi tal con t ribut ions included on Part VIII, line 12

b Gross receipts, included on Form 990, Part VIII, line 12, for pub lic use of club facilities .. ............ .. 10b

11 Sec ti on 50 1(c)(12) or ganizati ons. Enter:

a Gross income from members or shareholders .. ... ...... .............. .... ............. ..... .. ........... ........ . i-:.1..c1a=-l---------1 b Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) .. .. .. ....... .... .............. .... ........ ..... ....... ... .................. .. c...;.1.;..1b:.:...J. ___ ___ __J

12a Secti on 4947(a)(1) non-exempt chari tab le tru sts. ls the organization filing Form 990 in lieu of Form 1041?

b If ' Yes," enter the amount of tax·exempt interest received or accrued during the year .............. .... I 12b I 13 Sec ti on 501(c)(29) qualifi ed nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? ...

No te. See the instructions for additional information the organization must report on Schedule 0 .

b Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans ............... . ........... .... ........ ..... .... ... ... .

c Enter the amount of reserves on hand ........ ............... .. .

L-__;,_ .L,_ _ __ ___ -1

I 13b I 13c

14a Did the organizat ion receive any paymen ts for indoor tanning services during the tax year? ........ ................ .... .

b If "Yes " has it filed a Form 720 to renort these navments? If "No." provide an explanation in Schedule 0

532005 12· 16· 15

5

8

- _j 9a

9b

II II 1,

11 ' -

12a

I

13a

i I

l

14a X 14b

Form 990 (2015)

Form990 20 15 PRI MATE RESCUE CENTER 61 - 1325369 Pa e 6 Part VI Governanc e, Management, and Disclo sure For each ' Yes" response to lines 2 through lb below, and for a 'No " response

to line Ba, 8b, or 1 Ob below, describe the circumstances, processes , or changes in Schedule 0 . See instructions .

Check if Schedule O conta ins a respon se or note to any line in this Part VI

Section A. Governing Body and M anaaement

1a Enter the number of voting members of the governing body at the end of the tax year ........... ...... . 1a 5

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.

b Enter the number of vot ing members included in line 1a, above, who are independent .......... . 1b 5 2 Did any office r, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trust ee, or key emp loyee? ............... _. _ .... ... ................. .. . _. __ ... ......... ........ __ ......... . . _ ............ ___ .. .... ...... . 3 Did the organization delegate control over management dut ies customarily performed by or under the direc t supervision

4

5

6

of officers, directors, or trustees, or key employees to a management company or oth er person? _ ................ ....... ............ .. . .

Did the organ ization make any significant changes to its governing documen ts since the prior Form 990 was filed? ......... ..... .

Did the organization become aware dur ing the year of a significant d iversion of the organization's assets? ........... .............. .

Did the organization have members or stockho lders? ..... __ . _ ..... _ ... .. _ ..... .. _ ... ... .............. .... .... ... __ .. _ .... ..... ........ ..... ........ ..

7a Did the organizat ion have members , stockho lders, or other persons who had the powe r to elect or appoin t one or

more members of the governing body? ...... ...... .. .... _. _ . _ ..... .. _ .... ..................... ... ................ . b Are any governance decisions of the organ ization reserved to (or subject to approva l by) members, stockho lders, or

persons other than the governing body? .......... ...... ..... .. .............. ........... .... ............. ........ .......... ......... ..... ........... .. ..... .... .

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

a The governing body?

b Each committ ee with authority to act on behalf of the governing body?

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

oroanization's mailina address? If ' Yes,' orov ide the names and addresses in Schedule 0

Section B. Policies (This Section B requests informat ion about pol icies not requ ired by the Internal Revenue Code)

10a Did the organization have local chap ters, branches, or affiliate s? .. . . ... . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... _.... . . . .. ............... .

b If ' Yes,' did the organization have written policies and procedures governing the act ivities of such chapters , affiliates,

and branches to ensure their operations are cons istent wit h the organization 's exempt pu rposes? ............... .... ....... ...... ..... .

11a Has the organizatio n provided a comp lete copy of this Form 990 to all members of its govern ing body before filing the form?

b Describe in Schedu le O the process , if any, used by the organization to review this Form 990 .

12a Did the organizat ion have a wr itten confl ict of interest policy? If "No," go to line 13 .. . . . . . . . . . . . . . . __ ....... ...... ..... ... _ ...... ....... . b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ... ... ........ .. .

c Did the organ ization regularly and consiste ntly monitor and enforce comp liance with the policy? If "Yes," describe

in Schedul e O how this was done

13

14

Did the organizat ion have a written whistleblower policy? .......... ........ _ .. ... _ ... ....... ........ ........ .. .... ................... ... .... ........... .

Did the organizat ion have a written document retention and destruction policy? ...... .. .

00

Yes No

:

,I

2 X

3 X 4 X 5 X 6 X

7a X

7b X

- ,_ ,_ Sa X Sb X

9 X

Yes No 10a X

10b

11a X

12a X 12b X

12c X 13 X 14 X

I

15 Did the process for determin ing compensa tion of the following persons include a review and approval by independent

persons, comparability data, and conte mporaneous substantiation of the deliberation and decis ion? - j a The organization 's CEO, Executive Director, or top management official ............ ... ................. ... _ .... ..... ... ...... .............. ... . 15a X

b Other officers or key employees of the o rganization . . . . ......... ..... ....... .... ....... ....... .. .............. _ ... .............. .......... ........ .. . 15b X If ' Yes" to line 15a or 15b, describe the proc ess in Schedu le O (see instruct ions).

16a Did the organization invest in, con tribut e assets to, or participate in a joint venture or similar arrangemen t with a ,- ·-taxable entity during the year? ..... ... ........ ......... ... ........... ...... ..... ... _ ............ ... .. ... ......... ... ...... ..... .. ....... .... . __ ... __ ....... . 16a

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its partici pation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organi zation's ,- ,-exemot stat us with resoect to such arranaements? 16b

Section C. Disc losu re 17 List the states with which a copy of this Form 990 is required to be filed .... KY , AZ , CA , CT , FL , GA , MD , MI , NY , OH , WA 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if app licab le), 990, and 990 -T (Section 501 (c){3)s only) available

tor pub lic inspection . Indicate how you made these available. Check all that apply.

00 Own website 00 Another 's website [][] Upon request D Other (exp lain in Sche du le 0)

19 Describe in Sched ule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial

stat ements available to the pub lic during the tax year.

i

X

20 State the name, add ress, and telephone num ber of the person who po ssesses the organizat ion 's books and records : .... APRI L TRUITT - 859 - 858 - 4866 ~~~~~~

2515 BETHEL ROAD, NICHOLASVILLE, KY 40356 532006 12· 16-15 Form 990 (2015)

6

Form 990 2015 PRIMATE RESCUE CENTER 61 - 13 2 5 3 6 9 Pa e 7 Part VII Compen sation of Off icers, Direc tor s, Trustees, Key Employees, Highest Comp ensate d

Em ployees, and Inde pendent Contractors Check if Schedule O contai ns a response or note to any line in this Part VII

Sec tion A. Officer s , Dir ectors, Trustees, Key Emp loyee s, and Highes t Compensated Emp loyees

D

1a Complete this table fo r all persons required to be listed. Report compe nsat ion for the ca lendar year endin fAWith or within the organi zation 's tax year.

• List all of th e organ izat ion's current officers, d irectors, tru stees (whe ther individua ls or orga nizations) , regard less of amount of com pensa tion. Enter ·O· in columns (D), (E), and (F) if no compe nsation was paid.

• List all of the organization 's current key emp loyees , if any. See instructions for definition of ' key em ployee. ' • List the organi zation 's five current highest compensated emp loyees (other than an officer, director , trustee , or key employee) who received report­

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-M ISC) of more than $ 100,000 from the orga nizat ion and any related orga nizations.

• List all of the organization's forme r offi ce rs, key empl oyees, and highest co mpensat ed emp loyees who rece ived more than $100,000 of reportable compensation from th e organ izat ion and any related organ izatio ns.

• List all of the organ ization's former di r ectors or tr ustees that received, in the capac ity as a former director or trustee of the organiza tion , more than $10,000 of reportab le compensat ion from the o rganization and any related organiza tions.

Lis t persons in the following order: ind ividual trustees or directors; inst ituti onal trustees; officers; key emp loyees; highest compensated employees; and former such persons .

[X] Chec k t his box if neither the orga nizatio n nor anv related oraanizatio n comoensated any current officer, director, or trustee.

(A) (B) (C) (D) (E) (F)

Name and Title Average Position Reportable Reportable Estimated (do not check moro than one

hours per box, unle ss person is both an co mpensation compensa tion amount of

wee k officer and a dircc tOf'/trustce} from from rela ted other

(list any 0 th e organizations compensat ion

hours for " J. organizat ion /Yv-2/ 1099-MISC ) from the

related 0

~ /Yv-2/ 1099-MISC) organ ization

organizations ~ "' ~ e and related " I ~

.9 ~[ below r organizations

5' ~ .2 § ~ ~ =

line) ~ 5 ~ :E~ ~ ( 1 ) APRIL D. TRUITT 30.00 EXECUTIVE DIRECTOR X X 0. 0 . 0. ( 2) J. CLAYTON MILLER 10.00 BOARD PRESIDENT X 0 . 0. 0. ( 3 ) LISA YOUNG 2.00 TREASURER X 0. 0 . 0. ( 4) JACK FURLONG 2 . 00 SECRETARY X 0 . 0 . 0. ( 5) LYNN ALBANSES 2.00 DIRE CTOR X 0 . 0. 0.

532007 12-16·15 Form 990 (20 15)

7

Form 990 (2015) PRIMATE RESCUE CENTER 6 1 13 2536 9 - p age 8

I Part VII J Sec t ion A. Offi ce rs, Director s, Trust ees, Key Employees , and Hiqh est Comp ensated Emp loy ees (continued)

(A) (B) (C) (D) (E) (F)

Name and title Average Position Reportable Reportab le Estimated (do not chock more than one

hours per box. unless person is both an compensation compensation amount of week officer and a dil'Octor/ trustoo) from from related other

(list any ~ the organizations compensation hours for ',; ~ organ ization 0N·2/1099-MISC) from the related 0

~ 0/v·2/ 1099-M ISC) organization ,;;

organizations ~ s is and related :, i ~ below ~ I ~! organ izations line)

·,: ·j .., ~ a. is ~ s s !?E ~ "' ~

1b Sub-tot al . .... 0 . 0. 0 . .... . . . .. . . . . .. . . . ... . . . .. . . . . . . . . . . . . . .. . . . . ... .... ... . · · · · - . . .. .. ····· ·· ··· ··· ··· ·· ··· ·· C Total fr om co ntinu atio n sheet s to Part V II, Sec ti o n A . .... 0 • 0. 0 . .. ····················· d Total (add lines 1b and 1c) ... .. ...... .... .................... ........ . . .... . . . . . ....•.. .. .. .. .... 0 • 0 . 0 .

2 Tota l number of individuals (including but not limited to those listed above) who received more tha n $ 100 ,000 of reportab le

comoensa t1on f h .... romt e oraanizat1on 0 Yes No

3 Did the organization list any form er off icer, direc tor, or trus tee, key employee, or highest compensated emp loyee on ~

line 1a? If "Yes,' complete Schedule J for such individual 3 X ···· ···· ·· ·· ···· ··· ··· · · ··· ·· - ···· · .. ... .... ..... .. ..... ... ... . ......... . ... . .

4 For any individua l listed on line 1 a, is the sum of reportable compensa t ion and other compe nsation from the organ ization

and related organiza tions greater than $ 150,000? If "Yes, " complete Schedule J for such individual .... 4 X .............. . . . . . . . . . . . . ... .

5 Did any person listed on line la rece ive or accrue compensation from any unrelated organization or ind ividual for services . render ed to the oraanization? If "Yes," como lete Schedule J for such oerson . . .... .. · ·· ·· ····· 5 X

Sec tion B. In dependent Contr ac tor s

Complet e th is tabl e for your five h ighest co mpensated independent contractors that received more than $100,000 of compe nsation from

the organiza tion . Report comoensat ion for the calendar vear endina with or within the oraanization 's tax vear.

(A) (B) Name and business addr ess NONE Description of services

2 Tota l number of independent con t ractors (inc luding but not limited to tho se listed above) who received more than

$100 ,000 of comoensa tion from the oraanization ....

532008 12-16-15

0

8

(C) Compensa tion

- -- - - . Form 990 (2015)

Form 990 201s PR I MATE RESCUE CENTER 61 - 1325369 Page 9

Part VIII Statement of Revenue Check if Sche du le O contains a response or note to anv l ine in thi s Part VIII . ...... .. . ..... . ......... .......... ..... ···· · .... .... D

- {A) (B) (C) Revenu~udxcluded

Total revenue Related or Unrelated from tax under exempt funct ion business sections

revenue revenue 512 - 514 --VI VI

1 Federated cam paigns 1a 16,667 . i -- a C: C: ........ .... . .... . <O :l b Member ship dues 1b I .. 0 <.:>_E

.... . ..... . ......... ....

Vl<l: C Fundraising events ····· ·· ········ ····· ··· · 1c :i:: ..

d Related organizations 1d ·- <O <.:>:: ..... ... ... . .... . .

vi E e Government grants (contributions) 1e §iii

f All other contributions, gifts, grants, and ·- .. - Q) :l .s: similar amounts not included above 1f 362,995 . .o_ .... .. I EO 37,027 . C:"Q g Non cash contributions included in lines la - 1 f: S -0 C: .... 379,662 . (.) <O h Total- Add lines 1 a-1f .... . ..... ..... . ... .. . .. ...... . ... . .. - - -

Business Code - - -- - 1

Q) 2 a u ·;;

b .. Q) Q) :l

(/) C: C n d <O Q)

5,CC 0 e .. c.. f All other program service revenue . ... ..........

!l Tota l. Add lines 2a-2f ... .. ........ .... . . . . . . . . . . . ... . . .... ,· ·, . ,1

3 Investment income (includi ng di vidends , interest , and

other similar amounts) ................ .. ... . . .................. ... .. . .... 4 Income from investmen t of tax-exempt bond proceeds .... 5 Royalties ... . . . .. . . . . .. . . . ... . . . . .. . . .... ... ... ...... . .... . .............. .... --

(i) Real (ii) Personal

6 a Gross rents I ........... .... ...

b Less : rental expenses ... .. . .. C Renta l income or (loss) ...... -d Net rental income or (loss) · · · · ·· · · ·· · ·· ·· .... .... ... .... ····· ....

7a Gross amount from sales of (0 Securiti es (ii) Other -r -~ -~ - -

assets other than inventory I

I

b Less: cost or other bas is I

and sales expenses ....... C Gain or (loss) ...... .. ... .... ...... ' d Net gain or (loss) ... ... .. ...... . .. . ......... .. .... ..... . .... ...... ..... ....

- . - -Sa Gross income from fund raising events (not Q)

:l C: including$ of Q) > contributions reported on line 1c). See Q)

cc I I .. Part IV, line 18 a Q) ············ · ·· ··· · ···- · .s: b Less: di rect expe nses b 0 ........ ..... . .............. -

C Net income or (loss) from fundraising events ........ .... - - -9 a Gross income from gaming activitie s. See

- - -·

i Part IV, line 19 .............. ..... ..... . ... .... . ... a !

b Less: direct expenses b ·, I ~

I j ~ ... - • ... .. ...... . .... . ....

C Net income or (loss) from gam ing activiti es .. ........ ...... .... 10 a Gross sales of inventory, less returns

- ----:i and allow ances ............ ..•.. .. ...... .... ...... .. a

b Less : cost of goods so ld b I I, ...... ... ... .. .. . .... .

C Net income or llossl from sales of inventorv . .... - - ·- - -Miscellaneous Revenue Bu si nes s Co de -

11 a

b

C

d All other revenue ... .. ...... . ... ... ........ . ....... - - -- -·--Total. Add lines 11 a-11 d .... e ..... ..... ... ... . ........... .......... -·-12 Total revenue. See instructions. . . ... .. ... ..... ... . ...... .... 379,662 . 0. 0. 0 .

532009 12- 16- 15 Form 99 0 (2015)

9

Form 990 2015 PRIMATE RESCUE CENTER 6 1 - 1 3 2 5 3 6 9 Pa e 10

Part IX Statement of Functional Expenses Sect ion 50 1 (c)(3) and 50 1 (c)(4) organizat ions mu st complete all columns. All other organizations must comple te column (A).

LJ Check if Sched ule O conta ins a resp ons e or note to anv line in th is Part IX ...... ..... ... .. . ... ...... .......... . . . . .. . . . . .. . ·· ···· .. .... . ····· · ···

Do not include amounts reported on lines 6b, {Al 101 . \(.;) \,UJ . .

7b, Bb, 9b, and 10b of Part VIII. Total exp enses Program service Management and Fundra 1s1ng

expenses ge neral expen ses exp enses

1 Grants and other assistance to domestic organizations -J and domestic governments. See Part IV, line 21 923 . 923 . ---- - --- ~ --- - - I

2 Grant s and othe r assis tance to dom estic

individuals. See Part IV, line 22 ·· ······· ··· ·· ·· · ·-- - - - --3 Grant s and other assis tance to for eign

-- -- I orga nizations , foreign gove rnm ents , and fore ign

individual s. See Part IV, lines 15 and 16 ..... 1 ,4 96 . 1,496. -- ~~ -

4 Benefits paid to or for memb ers ....... ..... - -5 Compen satio n of cu rrent offi cers , d irec tors,

trustees, and key emp loyees ...... ..... ...

6 Compensation not included above, to disqualified

persons (as defined under section 4958(1)(1)) and

persons described in section 4958(c)(3)(B) ...... ..

7 Other salaries and wages ..... .. _ ... ...... .. 139,314. 135,854. 3,460. 8 Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

9 Ot he r employee benef its ... ... .. ......... . . . . . . . . . . 14,627. 14,264. 363. 10 Payroll t axes ............ .. .......... ...... . .... ....... 17,001. 16,579. 422 . 11 Fees fo r services (non ·emp loyees):

a Manageme nt ... ............. ...... ... ...........• ... ... ...

b Legal .... .. ............. ... . . .. . . . . . .. . .. . . . .. . . . . - .. - . ....

C Acc ount ing .. ... .......... ......... ... ......... . ··· · ·· .... . 6 ,139. 6, 139. d Lobb y ing ............... ..... ... .. .............. ... ... . .......

e Professional fundraising services. See Part IV, line 17 ·~

" f Invest men t man agement fees ........ ...... ..... ... ..

g Other . (If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11 g expenses on Sch 0.) 9,283. 7,200 . 2,083. 12 Adve rti sing and promo tion ......... .. ..... . ........ . 15,341. 1 3,040 . 2,301. 13 Offi ce expe nses . ......... .... ......... . ... - - . . . . - . . . . . . . . 6,802 . 3,555. 3,247 . 14 Infor mation tec hn olog y ....... . . . . . . . . .. . . . . .. .. 3,647 . 3,452. 138 . 57. 15 Roya lties . ......... . ··· ······ .... ....... .... . ..... . .. 16 Occ up ancy ......... .. ....... .... ... ... . ... .. ..... . ..... .... 30,848 . 28 , 843 . 1,542 . 463. 17 Trave l ....................... ......... 18 Paym ent s of trave l or entertainment ex penses

for any federal, st ate, o r loca l public offi cials

19 Conf erenc es, con ve nt ions, and mee tings .... .. 5,054 . 4 , 445 . 609 . 20 Interes t .... .... . ....... ..... ... . ... . .... . . . . . . . . . 2 1 Payment s to affi liates ...... . ..... ............ . ... ...

22 Depreciat ion, d epletion , and amorti zat ion ..... 58,780. 54,959. 2,939. 882 . 23 Insurance ....... ...... ....... ......... .... ..... .... ... ... 17,102 . 15,764. 1,338 . 24 Other expenses. Itemize expenses not covered

- - - -

I above. (li st miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) ·-· .. - - -

a ANIMAL CARE 42,346 . 42,346 . b VETERINARY & MEDICAL 22,289. 22,289 . C REPAI RS AND MAINTENANCE 11,537. 10,786. 577 . 174. d OPERATING SUPPLIES 10,7 37. 10,160 . 408 . 169. e All othe r expens es 6,036. 6 ,036.

25 Total functional expenses. Add lines 1 through 24e 419,302. 384,791. 28,382. 6,129. 26 Joint costs. Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.

Check h0<e .... D ,f lo llow,nq SOP 98-2 (ASC 958·720)

5320 10 12- 16- 15 Fo rm 990 (201 5)

10

Form 990 (2015) PRIMATE RESCUE CENTER I Part X j Balance Sheet

1

2

3

4

5

6

Ill C) Ill 7 Ill ~ 8

9

10a

Check if Schedule O contains a resoonse or note to anv line in this Part X

Cash · non·interest·bearing .... .

Savings and temporary cash investments .. ........ ........ ..... .

Pledges and grants rece ivab le, net ..

Accounts rece ivable, net ......... ................ .. ........ ......... .

Loans and other recei vables from current and former officers , direc tors,

trustees, key emp loyees, and highest compensated employees. Complete

Part II of Schedule L

Loans and other receivables from other disqualified persons (as defin ed und er

section 4958(1)(1 )), persons descr ibed in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501 (c)(9) voluntary

employees' beneficiary organizatio ns (see instr ). Comp lete Part II of Sch L .

Notes and loans receivable, net . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . . ....... ........ .. .. .

Inventor ies for sale or us e ..... .. .... ..... . .

Prepaid expenses and deferred charges ......... ...... .

Land , bu ildings, and equipment: cost or other

(A) Beginning of year

39 ,627 .

7,555.

~ -· - - -

,.

923.

2,410.

6 1 - 1 3 2 5 3 6 9 Page 11

.................. 0 (B)

End of year

30,244.

2

3 29,728.

4

5 ·-- i,-,-

II II

6

7

8 843.

9 3,882.

basis. Complete Part VI of Schedu le D i--:.10::.:a::+--l--','-=4...,0,...2,,....:..., ...,8,...9=-=7-I. b Less: accumulated depr ecia tion L.:..:10:.:b:...i.... __ _ 8 _0_6_ ,:...0_2_7_.+-__ _ 6_4_2_:..._, _6_7_9_ .+-1c.:.O.::..c4-- ___ 5_ 9_ 6....:.,_8_7_0_.

Ill Q) 0 C: C'J iii co

11 Investments · public ly trad ed sec urities

12 Invest ments . oth er securities. See Part IV, line 11 ..... ..... ...... ...... ........ .

13 Investments· program·rel ated. See Part IV, line 11 ..... ........... .

14

15

16

17

18

Intangible assets

Othe r assets. See Part IV, line 11 .... .... .... ......... . .... ....... ..... .......... .

Tot al assets. Add lines 1 th rouqh 15 (must equal line 34\

Accounts payab le and accrued expenses .............. .... ... .

Grants payable ..... ... .... .

19 Deferred revenue ..... ...... .... ........... ...... ... .... .. ..... ............ . .

20 Tax-exemp t bond liabilities ......... ... ..... ....... ............ . .

21 Escrow or custodial accou nt liab ility. Complete Part IV of Schedu le D

22

23

Loans and other payables to current and former offic ers, directors, trustees.

key employees, high est compe ns ated emp loyees. and d isquali fied persons.

Com plete Part II of Schedule L . . . . . . . . . . . . . .. ........ ..... .......... ... ......... ..... .... . .

Secured mortgages and notes payab le to unr elated third parti es

24 Un secu red notes and loans payable to unre lated third parti es ..... .

25 Other liabil ities (inc luding fed eral income tax, payables to related th ird

parties, and other liab ilities not includ ed on lines 17-24). Comp lete Part X of

Sched ule D

26 Tota l liabi liti es. Add lines 17 th rouoh 25 ...... ....... ..... .... ... .

27

28

Organizations that follow SFAS 117 (ASC 958) , check here .... LXJ and

complete lines 27 through 29, and lin es 33 and 34.

Unrestricted net assets .

Te mpor arily restricted net asse ts .. ........ ................... .

~ 29 Perma nently restr icted net assets

~ Org anizations that do not fo llow SFAS 117 (ASC 958), check here ~ [ j ..

30

31

32

33

34

532011 12- 16- 15

and comp lete lines 30 through 34.

Capital stock or trust princ ipal, or curren t fund s .... .. .

Paid-in or capital surplus, or land, buil ding, or equipment fund

Reta ined earni ngs, endowmen t , acc umul ated income, or othe r fund s

Tota l net asse ts or fund balances

Tota l liabilit ies and net asse ts/ fund balan ces

11

11

12

13

8 I 16 3 • 14 3,966 .

15

701,357 , 16 665,533.

17,27 7. 17 21,093.

18

19

20

21 ' -

-'' 22

23

24

25

1 7 ,277. 26 21,093.

684,080 . 27 644,440.

28

29

30

3 1

32

684,080; 33 644,440.

701,357. 34 665,533.

Form 990 (2015)

Form 990 20 15 PRIMATE RESCUE CENTER 61-13 2 5 3 6 9 Pa e 12

Part XI Reconcil iation of Net Assets

1

2

3

4

5

6

7

8

9

Check if Schedu le O contains a resoonse or note to anv line in this Part XI

Total revenue (must equa l Part VIII, co lumn (A), line 12)

Total expenses (must equal Part IX, co lumn (A), line 25)

Revenue less expenses. Sub tract line 2 from line 1 ........ ..... ... ..... .... ...... ....... .

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ......... ............... .

Net unrealized gains (losses) on investm ents

Donated services and use of faci lities

Investment expenses

Prior period adjustments . . . . . . . . . . . . . . . . . ......... .................. ..... .............. ...... .. ....... . .

Other changes in net assets or fund balances (explain in Schedule 0) ........ ......... ...... ... ..... .... ...... .

2

3

4

5

6

7

8

9

10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

co lumn /8)) ................. .... . .... ......... ..... .......... ....... . 10

I Part XIII Financial Statements and Reporting Chec k if Schedu le O contains a res onse or not e to an line in this Part XII

Acco unt ing method used to prepare the Form 990: D Cash 00 Accrual D Other

If the organization changed its method of accounting from a prior year or checked "Other," exp lain in Schedu le 0. 2a Were the organizat ion 's financ ial sta tements comp iled or reviewed by an indepe ndent accountant?

If 'Yes ." check a box below to indicate whet her the financial statemen ts for the year were comp iled or reviewed on a

s~rate basis, conso lidated basis, or both:

LJ Separate basis D Consolidated basis D Both consolidated and separate basis

b Were the organization's financia l statements audi ted by an independent accou ntant? ...... ...... .... ... ................. .. . .

If ' Yes," check a box below to indicate whether the financ ial statements for the year were audi ted on a separate basis,

consolida ted basis, or both:

00 Separa te basis D Consolidated bas is D Both consolida ted and separate basis

c If ' Yes" to line 2a or 2b, does the organization have a committ ee that assumes responsibili ty for oversigh t of the audit ,

review, or compi lation of it s financial statem ents and selection of an ind ependent acco untant? ........................... ... .. .

If the organiza tion cha nged either its oversig ht process or selection process during the tax year, exp lain in Schedu le 0.

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMS Circular A· 133?

b If "Yes," did th e organ ization undergo th e required audit or audits? If the organization did not undergo the requ ired audit

or audits, ex lain wh in Schedule O and desc ribe an ste s taken to under o such audits

5320 12 12· 16- 15

12

D

379,662. 419, 302 . -39,640. 684,080.

0.

644,440.

Yes No

2a X

2c X

3a X

3b

Form 990 (2015)

SCHED ULE A (Form 990 or 990-EZ )

Public Charity Status and Public Support OMO No. 1545 -0047

2015 Department of ttlo Treasury Internal Revenue Sorvice

Com plet e if th e org ani zation is a section 50 1(c)(3) org aniz ation or a section 4947(a)( 1) none xempt ch ar itab le t ru st. JIii> Attach to Form 990 or Form 990-EZ . Open to Public

JIii> Information about Schedule A (Form 990 or 990- EZ) and its Instructi ons is at www.lrs.gov/ form990. Inspect ion

Name of the org aniz ation Emp loyer identific at ion numb er

61 - 1 3 25369 tat us (All organiza t ions must co mplete thi s part.) See inst ruct ions.

The organiza tion is not a private foundation because it is: (For lines 1 th rough 11, check only one box.)

1 D A church, convention of churches, or associat ion of churches desc ribed in sec tion 170 (b)( 1)(A)(i).

2 D A schoo l desc ribed in sec t ion 170(b)(1)(A)( ii). (Attac h Sched ule E (Form 990 or 99 0-EZ).)

3 D A hospital or a cooperat ive hospita l serv ice organization descr ibed in secti on 170(b)(1)(A)( iii ).

4 D A med ical research organization operated in conjunct ion with a hospital d escribed in section 170(b)( 1)(A)(iii) . Enter the hos pital 's name,

s D

60 7 00

city, and state: - - -- --- -- ------ - ----- --- ----- -- -- - -- - -------- -An orga nization operated fo r the benefit of a co llege or universi ty owned or operated b y a gove rnmental unit descr ibed in

secti on 170(b)(1)(A)( iv). (Comp lete Part 11.)

A federal, state , or local governme nt or governme ntal unit desc ribed in sec tion 170(b)(1)(A)( v).

An organization that normally rece ives a sub stant ial part of its supp ort from a gove rnmenta l un it or fro m the gene ral public desc ribed in

se ction 170(b)(1)(A)(vi) . (Comp lete Part 11.)

8 D A community trust described in sec ti on 170(b)(1)(A)( vi). (Com plete Part II.)

9 D An organizatio n that normally receives: (1) more than 33 1/3% of its support from co nt ributions, membership fees, and gross receip ts from

act ivit ies related to its exem pt func tions · subject to certain excep tions, and (2) no more than 33 1 /3% of its support from gross investme nt

income and unre lated business taxable income (less sect ion 5 11 tax) from bus inesses acqu ired by the organization after June 30, 1975.

See section 509 (a)(2). (Comp lete Part 111.)

10 D An organiza t ion organized and ope rated exclu sively to test for public safety . See sec tio n 509( a)(4).

11 D An organ izat ion organized and o pera ted exc lusively for the benefi t of , to perfo rm the func tions of, or to carry ou t th e purp oses of one or

more pu blicly supported organiza tions desc ribed in section 509(a)(1 ) or sec tion 509( a)(2). See section 509 (a)(3). Check the box in

lines 11 a th rough 11 d that desc ribes the type of supporting organizatio n and co mplete lines 11 e, 11 f, and 11 g.

a D Type I. A support ing organ ization opera ted, supervised, or controlled by its sup ported organ ization(s), typi cally by giving

the support ed organi zation(s) the powe r to regu larly appoint or elect a majority of the director s or trust ees of the supporting

organ ization. Yo u mu st co mp lete Part IV, Sec ti ons A and B.

b D Type II. A suppo rt ing orga nizat ion superv ised or co ntro lled in connectio n with its sup ported organ izat ion(s), by having

control or management of the supporting organiza tion veste d in the same persons that con trol or manage the supported

organ izat ion(s). You must comp let e Part IV, Sec tion s A and C.

c D Type Ill fun c tion ally integr ated. A supporting orga nization operated in connect ion with, and funct ionally int egrated with ,

its supported organizat ion(s) (see inst ructions) . You mu st comp let e Part IV, Sect ions A , D, and E.

d

e

g

Total

D Type Ill non-fun ction ally int egrated . A su pporting organi zation operated in connec tion with its supported organiza tion(s)

tha t is not functiona lly integ rated. The organ ization generally must satisfy a distr ibution requ irement and an attentiveness

requirement (see inst ructions) . You mu st co mplete Part IV, Sect ions A and D, and Part V.

D Check th is box if the organiza t ion rece ived a writte n determination from the IRS th at it is a Type I, Type II, Type Il l

functionally integrated , or Type Ill non-functionally integ rated supporting organi zation.

Enter the nu mber of supported organ izations

Provide the followinq information abo ut the su pported organizat ion(sl. (i) Name of supported (ii) EIN (iii) Type of organization iv) Is the organization (v) Amount of monetary

organization (described on lines 1 ·9 listed in your support (see above (see instructions)) governing document?

instructions) Yes No

(vi) Amount of other support (see

instructions)

LHA For Paperwo rk Reduc tion Ac t Noti ce, see th e Instru ction s for

Form 990 or 990 -EZ. 53202 1 09 -23- 15

Sc h ed ule A (Form 990 or 990- EZ) 20 15

13

Calendar year (or fiscal year beginning in) .... (a) 2011 (bl 2012 (cl 2013 (dl 2014 (el 2015 (fl Total

1 Gifts, grants, cont ributions, and

membership fees received. (Do not

include any "unusua l grants.") 463,618 . 397,899. 483,886 . 417 ,2 34. 379,662. 2 , 142,299,

2 Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf .. . . ---· · · ·

3 The value of seNices or facilities

furnished by a gove rnmental unit to

the organization without charge ...

4 Tota l. Add lines 1 through 3 .... . ... 463,618 . 39 7,89 9 . 483,886. 417,234 . 379,662 . 2,142,299,

5 The port ion of total contribut ions

by each person (other than a 1, II

governmental unit or publicly 1,

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11 , I

co lumn (f) 1,104,659 , .... . ....... ...... ... ······ . .. . ... - - ~- - ·- -

6 Pub lic suooort. Subtract line 5 from line •. - - 1,037,640 .

Sec tion B. Total Support Calendar year (or fiscal year beginning in) .... (a) 20 11 (bl 2012 lc l 2013 ld) 2014 (el 2015 (fl Total

7 Amoun ts from line 4 ... ... ..... . ..... .. .. 463,618. 39 7 ,899 . 483,886 . 41 7,2 34 . 379,662 . 2 , 142 , 299,

8 Gross income from interest,

dividends, payments received on

securi ties loans, rents, royalties

and income from similar sources ... 9 Net incom e from unrelated business

activities , whether or not the

business is regularly carried on ...

10 Other income. Do not include gain

or loss from the sale of cap ital

assets (Explain in Part VI.) ............ Total sup por t . Add lines 7 through 10 ; ..... ··- - 2, 142,299. 11 ~ ·-- .... - - " .,.•i::

12 Gross receipts from related activities, etc. (see instructions) .... . ... .... .. .... . . ....... ..... .. ..... .... . .. . . .. .. . ... ... ... . 121

13 First five years. If the Form 990 is for the organiza tion's first, second, th ird, fourth , or fifth tax year as a secti on 501 (c)(3)

or anization, check thi s box and sto here ...... ....... ....... .. D

14 Public support percentage for 2015 (line 6, co lumn (f) divided by line 11, co lumn (f)) . . . . . .. ... ... . . .. . . . . .......... . 14 48.44 %

15 Public sup port percentage from 2014 Sched ule A, Part II, line 14 ....... .. . 15 51. 74 %

16a 33 1/3% supp ort test - 20 15. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . ... . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . .... 00 b 33 1/3% supp ort te st - 2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and sto p here. The organization qualifi es as a public ly support ed organization

17a 10% -fact s-and-circ umstan ces test - 20 15. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if th e organization meets the "facts·and ·circumstances " test, check this box and stop here. Explain in Part VI how the organizat ion

meets the "fac ts-and·circ um stances" test . The organization qualifies as a publicly support ed organizat ion ... .. ...... ... ......... .. .

b 10% -fac ts-a nd -c ircums tances tes t - 20 14. If the organization did not check a box on line 13, 16a, 16b , or 17a, and line 15 is 10°/c, or

more, and if the organ ization meets the "facts·and-circum stances" test, check th is box and stop here . Explain in Part VI how the

organization meets th e ' facts -and·circumstances" test. The organization qualifies as a publicly supp orted organization ........... ..... .... .... .... D 18 Private foun dati on. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, chec k this box and see instructions . . ... .. Iii:: D

532022 09-23- 15

1 4

Sched ule A (Form 990 or 990-EZ) 2015

Pa e3 rgan izat,ons Descn e

(Complete only if you checked the box on line 9 of Part I or if the organiza tion failed to qualify under Part II. If the organ izat ion fails to

qualify under the tests listed below, p lease comp lete Part 11.) Section A. Public Support Calendar year (or fiscal year beginning in) .... (a) 2011 (b) 2012 lcl2 013 l dl 2014 fel 20 15 (fl Total

1 Gifts , gran ts, contr ibu tions, and

membersh ip fees rece ived. (Do not

inclu de any "unusual grants. ") ......

2 Gross rece ipts from adm issions, merc hand ise sold or seN ices per· formed, or fac ilities furn ished in any activ ity that is related to the organ ization's tax·exemp t pu rpo se

3 Gross receipts from ac tivities that

are not an unrelated trade or bus·

iness und er sec tion 513 .. .... . .... . ...

4 Tax revenues levied for the organ·

ization 's benefit and either paid to

or expended on its behalf

5 The va lue of seNices or facilities

furnished by a governmen tal unit to

the organization without charge .. .

6 Tota l. Add lines 1 th rough 5 ... . ...

7a Amo unt s included on lines 1, 2, and

3 received from disqua lified persons b Amounts included on lines 2 and 3 rece ived

from other than disqua lified pe<sons tha t

exceed the greater of $5 ,000 Of 1% of the

amount on line 13 for tho year .... ... ... . ...... .

c Add lines 7a and 7b ... ...... .. . ..... .. -- --8 Public support. t<uh,,,, , r.n, 1, •rnm rn• "·' - - --

Section B. Total Support Calendar year (or fiscal year beginning in) .... (al 20 11 (bl 20 12 (cl 20 13 (d l 2014 (el 2015 /fl Total

9 Amo unts from line 6 .. ..... . ... · ···· · ·· 10a Gross income from interes t ,

dividends, paym ents received on secu rities loans, rents, royalt ies and income from similar sources ...

b Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975 . ... ..

c Add lines 1 Oa and 1 Ob ... ...... . ..... 11 Net incom e from unr elated business

activit ies not included in line 1 Ob, whe ther or not the business is regularly car ried on ....... ....

12 Other income. Do not include gain or loss from the sale of capita l assets (Explain in Part VI.) . .... . .... ..

13 Total support. (Add lines 9. 10c. 11. and 12.)

14 First fiv e years . If the Form 990 is for the orga nization's first , second, third, fourth, or fifth tax year as a sec t ion 501(c)(3) organization ,

check this box and stop here .. . ... .... .. . Section C. Computation of Publi c Support Perce nt age 15 Public support percentage for 2015 (line 8, column (f) divided by line 13, co lumn (f)) ...... ..... ... . 15

16 Publ ic su ort ercenta e from 2014 Schedule A. Part Ill. line 15 16

Sec tion D. Comput ation of Inve stment In co me Perce nt age 17 Investment income percentage for 2015 (line 10c , column (f) divided by line 13, col umn (f)) . ........... ....... ... . 17

18 Investment income percentage from 20 14 Sched ule A, Part Ill , line 17 .... 18

19a 33 1/3% support tes ts - 20 15 . If the organi zation did not check the box on line 14, and line 15 is more than 33 1/3% , and line 17 is not

more than 33 1/3%, check this box and stop here . The organiza tion qualifies as a pub licly supported organization ...... .

b 33 1/3% supp ort te sts - 20 14. If the orga nization did not check a box on line 14 or l ine 19a, and line 16 is more than 33 1 /3%, and

line 18 is not more than 33 1/3%, check this box and stop here . The organizat ion qualifies as a publicly supported organ ization ... ..

20 Pri va te foundation . If the org anization did not check a box on line 14, 19a, or 19b, check this box and see instr uct ions

%

%

%

%

532023 09-23- 15 Sch edule A (Form 990 or 990 -EZ) 2015

15

Schedule A Form990or990·E 2015 PRIMATE RESCUE CENTER art Supporting Organizations

(Complete only if you check ed a box in line 11 on Part I. If you checked 11 a of Part I, complete Sections A

and B. If you checked 11 b of Part I, comp lete Sections A and C. If you checked 11 c of Part I, comp lete

Sect ions A. D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Are all of the organiza tion's supported organizat ions listed by name in the organ ization's governing

documents? If "No" describe in Part VI how the supported organizations are designated . If designated by

class or purpose, describe the designation. If historic and continuing relationship, explain.

2 Did the organization have any supported organization that does not have an IRS determination of status

under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the org anization determined that the supported

organization was described in section 509(a)(7) or (2).

3a Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? If "Yes," answer

(b) and (c) below.

b Did the organization con firm that each supported organization qualified under section 501(c)(4), (5), or (6) and

satisfied the public support tests under sect ion 509(a)(2)? If "Yes," describe in Part VI when and how the

organizati on made the determination.

c Did the organization ensure that all support to such organiza tions was used exc lusively for section 170(c )(2)(B)

purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

4a Was any supported organizat ion not organized in the Unit ed States ("foreign supported orga nization ")? If

"Yes," and if you checked 11 a or 11 bin Part I, answer (b) and (c) below.

b Did the organiza tion have ulti mate con trol and discretion in deciding whether to make grants to the foreign

supported organization? If "Yes," desc ribe in Part VI how the organization had such control and discretion

despite being controlled or supervised by or in connec tion with its supported organizations.

c Did the organ ization support any foreign supported organization that does not have an IRS d eterm ination

under sectio ns 501(c)(3) and 509 (a)(1) or (2)? If 'Yes," explain in Part VI what controls the organization used

to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)

purposes.

Sa Did the organization add, substit ute, or remove any supported organizations during the tax year? If "Yes,"

answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN

numbers of the supported organizations added, substituted, or removed; (iij th e reasons for each such action;

(iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action

was accomplished (such as by amendment to the organizing doc ument).

b Typ e I or Type II only. Was any added or subst itut ed supporte d organizat ion part of a c lass al ready

desig nated in th e organizat ion's organizing document?

c Substitutions only. Was th e sub sti tuti on the result of an event beyond the organizat ion's co ntro l?

6 Did the organization provide sup port (whether in th e form of grants or the provis ion of serv ices or faci lit ies) to

anyone other than (ij its sup ported organizations , (ii} indiv iduals that are part of the charitable class

benefited by one or more of its su pported organizat ions, or (iiij o ther supp orti ng organizations that also

support or ben efit one or more of the filing organization 's supported organizations? If "Yes," provide detail in

Part VI.

7 Did the organization provide a grant , loan, co mpensa tion, or oth er similar payment to a subst antial con t ributor

(defined in sect ion 4958(c)(3)(C)), a family member of a substantia l co ntributor , or a 35% controlled entity with

regard to a substantia l con tributor? If "Yes," complete Part I of Schedu le L (Form 990 or 990 -EZ).

8 Did the organiza tion make a loan to a disqualified perso n (as defined in section 4958) no t described in line 7?

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ) .

9a Was the organization cont rolled directly or indi rectly at any time d uring the tax year by one or more

disqual ified persons as defi ned in section 4946 (other than foundation managers and organizat ions descr ibed

in section 509(a}(1) or (2})? If "Yes," provide detail in Part VI.

b Did one or more disquali fied perso ns (as de fined in line 9a) hold a controlling interest in any entity in which

the supporting organizat ion had an inte rest? If "Yes," provide detail in Part VI.

c Did a disqua lified person (as defined in line 9a) have an ownership interest in, or derive any persona l benefit

from, asse ts in which the supporting organization also had an interest? If "Yes," provide detail in Part VI.

10a Was the organization subject to the excess business ho ldings rules of section 4943 beca use of sec tion

4943(1) (regarding certain Type II supporting organizatio ns, and all Type Ill non-functionally integ rated

supporti ng organizations)? If "Yes, · answer 10b below .

b Did the organization have any excess business hold ings in the tax year? (Use Schedule C, Form 4 720, to

determ ine whether the or anization had excess business ho/d in s.)

61 - 13 2 5 3 6 9 Pa e 4

Yes

2

3a

3b

3c

4a

4b

4c

Sa

Sb

5c

6

8

9a

9b

9c

10a

10b

532024 09-23 · 15 Sc h edule A (Form 990 or 990 -EZ) 20 15 16

Schedu le A Form9 90or990 -E 20 1s PRIMATE RESC UE CENTER 61 - 1325369 Pa e 5

11 Has the orga nization accep ted a gift or cont ribu tion from any of th e following persons?

a A person who direct ly or indirectl y controls, either alone or tog ether with person s described in (b) and (c)

below, the governing body of a support ed organization?

b A family member of a person desc ribed in (a) above? above?/f "Yes" to a, b, or c, provide detail in Part VI.

Did the directors, t rustees, or membership of one or more suppo rted organizations have the power to

regularly appoint or elect at least a majority of the organization's di rectors or trustees at all times during the

tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervise d, or

controlled the organization's activities. If the organization had more than one supported organization,

describe how the powers to appoint and/or remove direc tors or trustees were allocated among the supported

organizations and what conditions or restrictions, if any, applied to such powers during the tax year .

2 Did the organization operate for the benefit of any support ed organizat ion other than the supported

organization(s) that operated , supervised , or cont rolled th e supportin g organization? If "Yes," explain in

Part VI how p roviding such benefit carried out the purp oses of the supported organization(s) that operated,

supervised, or controlled the supporting organization.

Section C. Type II Supporting Organization s

1 Were a majority of th e organization 's directors or trustees during the tax year also a majority of th e d irectors

or trustees of each of the organization's supported organization(s)? If "No," descr ibe in Part VI how cont rol

or management of the supp orting organization was vested in the same persons that contro lled or managed

the supported organization(s).

s ect1on D All T ype II IS upportinq 0 rqarnzatlo ns

1 Did the orga nization provide to each of its suppo rted organizations, by the last day of the fifth mont h of the

organization's tax year, (ij a written notice descr ibing the type and amount of supp ort provided during the prior tax

year, (ii) a copy of the Form 990 th at was mos t recently filed as of the date of not ification, and (iii) copies of. th e

organization's governing docume nts in effect on the da te of notification , to the extent not prev iously provided?

2 Were any of the organization 's officers , di rectors, or t rustees either (i) appointed or elected by the supported

organization(s) or (iij serving on the govern ing body of a supported organization? If 'No,· explain in Part VI how

the organiza tion maintained a close and continuous working relationship with the supported organization(s).

3 By reason o f the relationship described in (2), did the orga nization's supported organizations have a

signi ficant voice in the organization 's inves tment policies and in directing the use of the organization's

income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's

supported organizations played in this regard.

Section E. Typ e Ill Functionally·lntegrated Supporting Org anizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the yea(see inst ruction s):

a D The orga nization satisfied the Activities Test. Comp lete line 2 below.

b D The o rganization is the parent of each of it s sup ported organizations. Complete line 3 belo w.

Yes No

11a

11b

11c

Yes No

2

Yes No

I• II I• - ,_

1

Yes No

I I

-1

. J 2

I t

--3

c D The organization sup ported a gov ernmental entit y. Describe in Part VI how you supported a government enti ty (see instructions) . ..---,- --2 Activit ies Test. Answer (a) and (b) below.

a Did substantially all of the organizat ion's act ivities du ring the tax year directly further the exemp t purposes of

the supporte d organization(s) to which the organization was responsive? If ' Yes,· then in Part VI Identify

those supported organizations and explain how these activities directly furthered their exempt purposes,

how the organization was responsive to those supported organizations, and how the organization determined

that these ac tivities constitu ted substantially all of its activities .

b Did the ac tivit ies descr ibed in (a) cons titute ac tivities that, but for the organization 's involvement, one or more

of the organ ization's supported organ ization(s) wou ld have been engaged in? If "Yes," explain in Part VI the

reasons for the organization's position that its supported organization(s) would have engaged in these

activit ies but for the organization's involvemen t.

3 Parent of Suppo rted Organizations . Answ er (a) and (b) below.

a Did th e organization have the power to regularly appo int or elect a majority of the officers, directors, or

t rustees of each of the supported organizations? Prov ide details in Part VI.

b Did the organization exercise a substan t ial degree of direct ion over the policies, programs, and act ivities of each

of its su orted or anizations? If "Yes." describe in Part VI the role la ed b the or anization in this re ard.

Yes No

2a

3a

3b

532025 09-23- 15 Sch edu le A (Form 990 or 990-EZ) 2015 17

Schedule A Form 990 or 990-E 2015 PRIMA TE RESCUE CENTER 6 1 - 1 3 2 5 3 6 9 Pa e 6

Typ e Ill Non-Fun ct iona lly lnt e rated 509(a (3) Su Check here ii the organization satisfied the Integra l Part Test as a qua lifying trust on Nov. 20, 1970. See instr uctions. All

other Tvoe Ill non·lunct ionallv inteara ted sunnortinq organizations must comolete Sections A throuah E.

Sect ion A - Adj usted Net Income (A) Prior Year (8) Current Year

(optionaQ

1 Net short -term capital aain 1

2 Recoveries of orior-vear distributions 2

3 Other aross income (see instructions) 3

4 Add lines 1 throuqh 3 4

5 Deoreciation and dep letion 5

6 Portion of operating expenses paid or incurred for production or

collection of gross income or for management, conserva tion, or

maintenance of property held for oroduction of income (see instruction s\ 6

7 Other exoenses (see instruc tions\ 7

8 Adju st ed Net Income (subtract lines 5, 6 and 7 from line 4) 8

Sec tion B - Minimu m Asse t Amo unt (A) Prior Year (8) Current Year

(optionaQ

1 Aggregate fair market value of all non-exempt-use assets (see .J instructions for short tax yea r or assets held for oart of year): -- --a Averaae month ly value of secur ities 1a

b Averaae monthly cash balances 1b

C Fair market value of othe r non-exemot-use assets 1c

d Tot al (add lines 1 a, 1 b, and le) 1d

Disco unt claimed for blockage or other - - - - - - ·- I

e

factors (exolain in detail in Part VI): -·- - .. ~ ·--2 Acquisition indebtednes s applicable to non-exemot-use assets 2

3 Subt ract line 2 from line 1 d 3

4 Cash deemed held for exempt use. Enter 1 · 1 /2% of line 3 (for greater amount ,

see instructi ons). 4

5 Net va lue of non -exempt-use assets (subtract line 4 from line 3) 5

6 Multi olv line 5 by .035 6

7 Recoveries of orior-year distributions 7

8 Mini mum Ass et Amou nt (add line 7 to line 6l 8 -Sec t ion C - Dist r ibutab le Amount Current Year

- ---- - -1 Adjusted net income for prior vear (from Section A, line 8, Column Al 1 - - -- - -- - - - -2 Enter 85% of line 1 2 ·-- ·---·--- -3 Minimum asset amount for orior vear (from Section 8 , line 8, Column Al 3 -· - ·--4 Enter qreater of line 2 or line 3 4 - -·~ - - ---· -5 Income tax imoosed in prior vear 5 ·- --6 Dist rib utab le Amo unt. Subtract line 5 from line 4, unless subject to

emeraencv temoorary reduction (see instruc tions) 6

7 LJ Check here ii the current y ear is the or anizati n' g 0 S first as a no functio nally integrated Type Ill supporting organization (see n-

instructions . Sched ule A (Form 990 or 990 -EZ) 20 15

532026 09· 23 · 15

18

Schedule A (Form 990 or 990 -EZl 2015 PRIMATE R ESCUE C ENTER 61 1325369 - Paoe 7

I Part v I Ty pe Ill Non-Function ally lnt earat ed 509(a)(3) Sup portin~ Or~aniz ation s rrnntin,,~r1 1

Sect ion D - Distr ibut ions

1 Amounts oaid to suooorted oraanizations to accomolis h exempt purposes

2 Amounts paid to perform activity that d irectly furthers exempt purposes of supported

oroanizations, in excess of income from activ itv

3 Administrative exoenses oaid to accomolish exemot purposes of supported orqanizations

4 Amounts oaid to acauire exemot-use assets

5 Qualified set-aside amounts (orior IRS aooroval reouired)

6 Other distribut ions (describe in Part Vil . See instructions.

7 Total annu al dis tr ibuti ons. Add lines 1 throuah 6.

8 Distributions to attentive supported organizations to which the organization is responsive

(provide details in Part VI). See instructions.

9 Distributable amount for 2015 from Section C, line 6

10 Line 8 amount divided bv Line 9 amount

Section E - Distribution Allocat ions (see instruct ions)

1 Distributable amount for 2015 from Section C, line 6

2 Underdistributions, if any, for years prior to 2015

/reasonable cause reauired-see instructions)

3 Excess distributions carrvover, if anv, to 2015:

a -b I • - -

~ ·-- - - -C ,. - ----d From 2013

e From 2014

f Tota l of lines 3a throuoh e

g App lied to underdistributions of orior vears

h App lied to 2015 distributable amount

i Carrvover from 2010 not annlied (see instructions)

i Remainder. Subtract lines 3a, 3h, and 3i from 31.

4 Distributions for 2015 from Section D,

line 7: $

a Applied to underdistributions of prior vears

b Applied to 20 15 distributable amount

C Remainder. Subtract lines 4a and 4b from 4.

5 Remaining underdistributions for years prior to 2015, if

any. Subtract lines 3g and 4a from line 2 (if amount

areater than zero, see inst ructions\.

6 Remaining underdistributions for 2015. Subtract lines 3h

and 4b from line 1 (if amount greater than zero, see

instructions).

7 Excess dist rib uti ons carry over to 2016. Add lines 3j

and 4c.

8 Breakdown of line 7: __ ,_ -a I J

- ,_ b --C Excess from 2013

d Excess from 2014

e Excess from 2015

532027 09-23- 15

(i)

Excess Distributions

fr ·--.. ·- -----> .. -

-- -. -- y - --

-- ------ . - -

--

-- -- -- - ll-. ___ ,, __

-;-.,:; - , __ - ,- , ~

- --

--·· -·

----·--- --- - ,_

----- --

--

, ..

-- .. -

19

Current Year

(ii ) (ii i) Underd istr ibut ions Distr ibutab le

Pre-2015 Amou nt for 2015

'"·-- __ .,_. -·- - -

--- - -- _1 .. --- - -- - -- ~ ---- - - --- _,_

-- -- -- - :. .J - ··- - -- .,_ -- -,_ - ,_ -- - ------ - -- -

- - -,_ --

-- ,_ - I

--- ~

- - ~1 - --- - --- -- l

- -- - ---· - - ---

- ·- --·-- -

. - - ··--· -1 - --- -- - - --- - -

' ,_ - --",

l -- ,~

- 1

Schedule A (Form 990 or 990 -EZ} 20 15

6 1 - 1 3 2 5 3 6 9 Pa e 8

Supplement al Information . Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part Il l, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c , Sa, 6, 9a, 9b , 9c, 11 a, 11 b, and 11 c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1 c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Sectio n B, line 1 e; Part V, Section D, lines 5, 6 , and 8; and Part V, Sect ion E, lines 2, 5, and 6. Also complete this part for any add itional informat ion. See instructions.

532028 09 ·23 · 15 Schedu le A (Form 990 or 990- EZ) 20 15

20

Supplemental Financial Statements 0MB No. 1545-0047

SCHEDULED (Form 990) .... Compl ete if th e o rganization answe red "Yes" on Form 990,

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. .... Att ach to Form 990.

2015 Oopartmen t of the Treasury In ternal Revenue Service Info rm ati on about Schedu le D Form 990 and it s instruction s is at www.i rs.gov/ form990.

Open to Publi c Inspec t ion

Name of th e organiz ati on Empl oyer identifi ca tion numb er

PRIMATE RESCUE CENTER 6 1 - 13 2 5369 Part I O rgan izati o n s M a in ta in ing D onor Advised Fun ds or O ther Si m il a r Fu n d s or Accou nt s.complete if the

organization answered 'Yes ' on Form 990 Part IV line 6 (a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year ..... ..... .. ... .. ... . .. ' .. . . .. ... ' ........ 2 Aggregate value of contributions to (during year) ............ 3 Aggregate value of grants from (during year) ............. ..... 4 Aggregate value at end of year ·· ··· ...... ..... ...... ....... ......

5 Did the organizat ion inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organiza tion 's property, subject to the organization 's exclus ive legal contro l? ..................... .... .... .............. .......... D Yes

6 Did the organiza tion inform all grantees, donors , and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor , or for any other purpose co nferring

im ermissible rivate benefit? ....... ........... ... ... .... ...... .... ...... . .. .. ..... .......... D Yes Pa rt II Conservation Easements . Complete if the organization answered ' Yes' on Form 990 , Part IV, line 7.

Purpose(s) of conservat ion easement s held by the organization (check all that app ly).

D Preservation of land for pub lic use (e.g., recreation or educat ion) D Preservation of a histor ica lly importan t land area

D Protection of natura l habitat D Preservation of a certi fied histor ic structure

D Preserva tion of open space

D No

D No

2 Complete lines 2a through 2d if the organiza tion held a quali fied conservat ion cont ribution in the form of a conservation easement on the last

day of the tax year . Held at the End of the Tax Year

a Total number of conservation easements

b Total acreage restricted by conservation easements

c Number of cons ervation easements on a cert ified historic structure included in (a) ...... ..... ..

d Number of conservation easements included in (c) acq uired after 8/17 /06, and not on a histor ic structure

listed in the National Register ...

2a

2b

2c

2d

3 Number of conservation easements modi fied, t ransferred, released, extinguished, or terminat ed by the organ izat ion during the tax

yeari,,.. ___ ___ _

4 Number of sta tes where property subject to conservat ion easement is located ....

5 Does the organiza tion have a written policy regarding the periodic moni tor ing, inspec tion, hand ling of

violations, and enforcement of the conservat ion easements it holds? ................ D Yes D No

6 Staff and volunteer hours devo ted to monitoring, inspecting , hand ling of violations, and enforc ing conservation easeme nts during th e year

.... 7 Amount of expenses incurred in moni tor ing, insp ecting, handling of vio lations , and enforc ing conserva tion easements during the year

.... $

8 Does each conservation easement reported on line 2(d) above satisfy the requirements o f section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(i0? ... ..... ..... ... ...... ....... .... . .... .. ..... .. ........... ..... ... D Yes D No

9 In Part XIII, describe how the organization reports con servation easements in its revenue and expense statement, and balance sheet, and

include , if applicabl e, the text of the footnote to th e organization's financia l sta tements that describes the organization 's accoun ting for

cons ervation easements. j Pa rt Ill I Organizations Maintaining Collections of Art, Historical Treasures, or Other Simil ar Assets.

Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

1a If the organization elected, as perm itted under SFAS 116 (ASC 958), not to report in its revenue state ment and balance sheet works of art,

historica l trea su res, or other similar assets held for public exhibition, education, or research in furtherance of pub lic service, provid e, in Part XIII,

the text of th e footn ote to its financial sta tements that describes these items .

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exh ibit ion, education, or research in furtherance of public serv ice, provide the following amounts

relating to these items:

(i) Revenue included on Form 990, Part VIII, line 1 ...... ......... ............ . ... ........ ... .... .. ........ ....... .... ..... .. ......... .... $ -- - -- - - ----

(ii) Assets includ ed in Form 990, Part X ...... ....... ... ............. ..... ...... .. .... .... S -- - - -- - -- -2 If the organization received or held works of art , historica l treasures, or other similar assets for financia l gain, provide

the following amounts required to be reported und er SFAS 116 (ASC 958) relating to these items:

a Revenue included on Form 990, Part VIII, line 1 ........ .. .

b Assets included in Form 990, Part X

LHA For Paperwor k Redu cti on Act Noti ce , see th e Instru ct ions for Form 990. 53205 1 11-02- 15

2 5

Schedu le D (Form 990) 2015

ScheduleD Form 990 20 15 PRIMATE RESCUE CENTER 61-1 325369 Pa e 2

Part III Or anization s Main tainin Coll ec tion s of Art, Histori ca l Tre asur es , or Other Simil ar A s se t S(continued)

3 Using the organizat ion 's acq uisition , accession, and other records, check any of the following that are a significant use of its co llect ion items

(check all that app ly):

a D Public exhibition d D Loan or exchange prog rams

b D Scholarly research

c D Preservation for future generations

e D Other _ _______ ____________ _

4

5

Provide a descr iption of the organization 's collections and explain how they further the organization 's exempt purp ose in Part XIII.

During the year, did the organization so licit or receive donations of art , historical treasures, or other similar assets

D ves 0 No

Part IV Escrow and Custodial Arrangements. Complete if the organizat ion answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

1a Is the organization an agent, trustee, custodian or other intermediary fo r cont ributions or other assets not included

on Form 990, Part X? . . .. .. .. .. .. .. .. .. .. . .. . . . . .. ... . ... . . . . . .. . . . . . . .. ........ ........... ..... .................. .. D ves D No

b If "Yes," explain the arrangement in Part XIII and complete the following table:

Amount

c Beginning balance ............ ..... .... ........ ... ...... .......... ........... ............ . 1c

d Addit ions during the year ......... .. ............ ... ..... .. ...... .. 1d

e Distributions during the year 1e

Ending balance ...................... . 1f

2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custod ial accoun t liability ? LJv es LJ No

b If "Yes " explain the arranaement in Part XIII. Check here if the explanation has been provided on Part XIII ...... ...... .. D I Part V I Endowme nt Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

(al Current vear (b) Prior vear (cl Two years back ( dl Three years back (e) Four years back

1a Beginning of year balance .. ... ..... .... .. .....

b Contributions ·· ···· ·············· ···· ········ ····· · ·· ·· C Net investment earnings, gains, and losses

d Grants or scholarships .•............ .. . . . . . .. . . . .

e Other expend itures for facil ities

and programs .. .. .. ............ . . . . . . . . . . . . . . . . . . . f Admin istrat ive expenses ..... ..... . ... .. .... ...

g End of year balance -· ·- ... -· .. .. .. .. . . --.... . .. 2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:

a Board designated or quasi-endowment .... % --------b Permanent endowment .... % ---- --c Temporarily restricted endowment ..,.. ____ _ ___ %

The percentages on lines 2a, 2b, and 2c should equal 100%.

3a Are there endowment funds not in the possess ion of the organization that are held and admin istered for the organization

by:

(i) unrelated organ izat ions ...... .... .... ......... ...... ....... ..................... ... ............. ........ ... .

(ii) related organizations .... .................. .

b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?

4 Describe in Part XIII the intended uses of the or anization 's endowment funds. Part VI Land, Buildings, and Equipment.

Complete if the organizat ion answered "Yes" on Form 990 Part IV line 11 a See Form 990 Part X line 10

Description of property (a) Cost or other {b) Cost or oth er (c) Accumulated basis (investment) basis (other) deprecia t ion

1a Land . . . . . . . . . . . . . . . . . . . . . ..... .. ......... ... . ...... . b Buildings ....... ......... .. . . . . . . . . . . . . . . . . . . . . . . . .... .. . . C Leasehold improvements ....... ....... .. ... .. ...... . 7 4 , 8 18 . 4 7,000. d Equipment ... . . - .. •. .. ............ . ..... ....... ..... ....... 1 ,3 2 6,698. 757,658 . e Other .. ...... .. .. .. .. .. ... ... ... . .. . . ......... 1 , 381. 1,369 .

Total. Add lines 1a throuah le. (Column (d) must equa l Form 990, Part X, column (8), line 10c.) ....

Yes No 3a(i)

3a(ii)

3b

{d) Book value

27 , 818 . 56 9 , 040 .

12 . 596,870 .

Sched ule D (Form 990) 2015

532052 09-21· 15

26

Schedule D Form990 201 5 PR I MAT E RES CUE CENTER 6 1 - 1 3 2 5 3 6 9 Pa e 3 Part VII Investment s - Other Securiti es.

Comp lete if the organi zat ion answe red "Yes" on Form 990 Part IV line 11b See Form 990 Part X line 12 ' (a) Description of security or category (inc luding name al security) (b) Book value (c ) Me thod of valuat ion : Cost or end-of -year market va lue

(1) Financial derivatives ... . ... ... .. . ..... .... .. . . ... . . .. .. . .....

(2) Close ly -held equ ity int erest s .. .... ...... ·· · ··· ····· · ····· (3) Other

(A)

(B)

(C)

(D)

(El (F)

(G)

(H)

Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) ..,_ - - -i -- - - -

I Pa,::t Villi Investm ents - Program Relat ed. Complete if the orqan ization ans we red "Yes " on Form 990, Part IV, line 11c . See Form 990, Part X, line 13.

(a) Descr ipt ion of inves tm en t (b) Book va lue (c ) Me thod of valuation : Cost or end ·Of·year market value

(1)

(2)

(3)

(4 )

(5)

(6 )

(7 )

(8)

(9)

Total. (Col. lb) must equal Form 990, Part X, col. /Bl line 13.l ..,_ I~ - --- -- ' -

I Par.t IX I Other Asset s. Comple te if th e organi zation answered "Yes" on Form 990 Part IV line 11 d See Form 990 Part X line 15

(a) Descr ipti on (b) Book value

(1)

(2)

(3)

(4 )

(5)

(6)

(7 )

(8)

(9)

Total. (Column (bJ must equal Form 990, Part X, col. (BJ line 15.) . . .. . . . . . . .. . . - - .. . .. . . . . . • . .. . ........ ..... ....... ............. . ............ I Part X I Other Lia bil iti es.

Complete if th e organizat ion answered "Yes " on Form 990, Part IV, lin e 11 e or 11 f. See Form 990, Part X, line 25 .

1. (a ) Description of lia bil ity (b) Book value -~ - - -- -(1) Federal inco me taxe s

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

To ta l. (Column (b) must equal Form 990 , Part X, col . (BJ line 25.) .. . . .. . ........ 2. Liabil ity for uncert ain tax pos itions. In Part XIII , provid e th e tex t of the footnote to the organiza tion's f inan c ial statem ents that reports the

organ ization 's liability for un ce rta in ta x positions und er FIN 48 (ASC 740) . Check here if the text of the foot not e has been prov ided in Part XIII D Sched ule D (Form 990) 20 15

532053 09-2 1- 15

27

Schedu leD Form990 20 15 PRI MATE RESCUE CENTER 61 - 13 2536 9 Pa e 4

Part XI Reconc iliation of Revenue per Audit ed Financial Statements With Revenue per Return .

1

2

Complete if the organization answered "Yes " on Form 990, Part IV, line 12a.

Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains (losses) on inves tments

b Donated services and use of facili t ies

c Recove ries of prior year grants

d Other (Descr ibe in Part XIII.)

e Add lines 2a through 2d

2a

2b 53,0 40. 2c

2d

3 Subtract line 2e from line 1 .................................... ................ ..... ........... ...... ...... ......... ... ........... ........... ..

4 Amounts included on Form 990 , Part VIII, line 12, but not on line 1:

a Investmen t expenses not includ ed on Form 990, Part VIII, line 7b ...... .. ..... ....... .... I 4a I 1- - -1,,---- --------1

b Other(Describe in Part XIII.) ................ .......... .... ................. .__4.:..;b:...r. ________ ..J

2e

3

'

-

4 32, 702 .

53 , 040 . 379,662.

c Add lines 4a and 4b .... .............. .... ..... ... ..................... .................... ...... ... .......................... . i--:4c:c-+--~~~--=-=-Q=--, 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part/, line 12.) . ...... ........ ........ ........ ... .. ...... ... 5 379 ,6 62,

I Part XII I Reconciliation of Expenses per Audited Financial Statement s With Expenses per Return .

1

2

3

4

Complete if the organ ization answered "Yes' on Form 990, Part IV, line 12a.

Total expenses and losses per audi ted financ ial statemen ts .......... ............... ......... ..... . .

Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of fac ilities 2a

b Prior year adjustments .. ....... .. .... .. 2b

c Otherlosses ....... ...... ..... .. ..... ... .. .. 2c

d Other (Describe in Part XIII.) ........ .. ...... ... . 2d

e Add lines 2a through 2d ......... ... ..... ... ... ......................... ..... ........ ... ..

Subt ract line 2e from line 1

Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Inves tmen t expenses not inc luded on Form 990, Part VII I, line 7b I 4a I

53,04 0.

-2e

3

b Other(Describe in Part XIII.) ................... ...................... .... ....... .... .... ...... . .__4.:..;b:...r.--------~ _ c Add lines 4a and 4b 4c

5 Total exoenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ............... .. .. ......... .............. ... .. 5

I Part XIIII Suppl emental Inform ation.

47 2 , 342 .

53,0 4 0 . 419,3 02.

0 . 419,302 .

Provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill , lines 1a and 4; Part IV, lines 1 band 2b; Part V, line 4; Part X, line 2; Part XI,

lines 2d and 4b; and Part XII, lines 2d and 4b. Also comp lete this part to provide any addi t ional information.

Schedule D (Form 990) 20 15

28

SCHEDULE M Noncash Contributions 0MB No. 1545-0047

(Form 990) 2015 .... Com p lete if th e organiz ations an sw ered "Yes " on Form 990 , Part IV, lines 29 or 30. -Department al tho Treasury .... Att ach to Form 990. Open To Pu blic lnt£:tnaJ Revenue Service .... Information about Sch edu le M IForm 990) and its instr uctions is at www.irs.gov/form 990 .

Inspec tion

Name of the organization I Em ployer ide ntifi ca t ion num ber

PRIMATE RESCUE CENTER 61 - 1 3 25369 I Part I I Types of Property

(a) (b) (c) (d ) Che ck if Number of Noncas h contr ibution Method of determining

applicable contri buti ons or amount s reported on noncash cont ribution amounts items cont ributed Form 990 Part VIII. line 1a

1 Art · Works of art ... ... . . . . . . . . . . . . . .. ..... . .... . .. 2 Art · Historica l treasures ..... .... .. ..... . ...

3 Art · Fractional interests .. ... .. · · ······ .. ..... 4 Books and publications . ... ...... .. .... ... .. . .....

5 Cloth ing and household goods ..... .... .. . .

6 Cars and other vehicles · ······ · ······· ··· ·· ······ ·· 7 Boats and planes .... ...... ····· · ···· ······ ·· ··· ····· ·· 8 Inte llectual property ............. ... . .......... .. ...

9 Securi ties · Publicly traded ····- ..... ...... .. . ...

10 Secu rities · Closely held stock ..

11 Securities · Partnership, LLC, or

trust interests .. ............ . ......• . .....•.... -..... . .

12 Securities · Miscellaneous ········· ··· ········ 13 Qualified conservation contribution ·

Historic structures .... . . ............. ......... .....

14 Qualified conservation cont ribution · Other -•

15 Real estate · Residential ......... . ... ...... .... 16 Real estate · Commerc ial .. ..... ....... .. . . .... ..

17 Real estate · Other ...... .. .. ... .... .. .. .... . ... 18 Collectibles ... ......... ..... .. . .. . . . ....... ·· ··· · · 19 Food inven tory X 34 25 , 944. !FAIR MARKET VALUE ................ .... .... .... .... . .... ..

!FAIR 20 Drugs and med ical suppl ies . X 2 5 ,5 0 0. MARKET VALUE ... ... ... . ... . ... . 21 Taxidermy ...... .. ········· . .. . ........ . ..... . .... 22 Historica l artifac ts .. .... ···· ··· ·· ..... ... . ....

23 Scientif ic specimens ........ ..... .. ...... ..... ....

24 Archeo logical artif acts ····· · · · · · ·· -25 Other .... ( CAGING & ENRI ) X 87 3, 7 08 . ~AIR MARKET VALUE 26 Other .... ( MEMBER EVENT ) X 6 1 ,0 50 . "'AIR MARKET VALUE 27 Other .... ( OPERATING SUP ) X 1 1 8 25 . RAIR MARKET VALUE 28 Other .... ( l 29 Number of Forms 8283 rece ived by the organ ization during the tax year for contributio ns l 29 1 for which the organization completed Form 8283, Part IV, Donee Acknow ledgement ........ . . .

Yes No

30a During the year, did the organ ization receive by contribution any property reported in Part I, lines 1 through 28, that it

must hold for at least three years from the date of the init ial contribution, and wh ich is not requi red to be used for

exempt purposes for the entire holding period? .. 30a X . . . . . . . . . . . . . . . . . . . . .. ..... .... ...... ......... ........ ..... .. .. . . . . . . . . . . . . ....... b If "Yes ,' desc ribe the arrangement in Part II. - - 1- .

31 Does the organization have a gift acceptance policy that req uires the review of any non-sta ndard con tributions? .... .. 31 X . . -- - . . -. . .

32a Does the organ ization hire or use third part ies or related organi zations to solicit, process, or sell noncas h

contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32a X . . . . . . . . . . . . . . . . . . . ... . . .. ..... . . .... ... .... ..... . ........ . ....... ..... .... . .... ...... . . ..... .. . . . . . . . . . . . . . . . . ' . . ' b If "Yes, " describe in Part II.

33 If the organiza tion did not repo rt an amount in column (c) for a type of prop erty for whic h co lumn (a) is checked,

descr ibe in Part 11.

LHA For Paperwork Reduction Act Noti ce , see the Inst ructions for Form 990. Sch edule M (Form 990) (2015)

53214 1 08-21 · 15

2 9

Sched ule M Form 990 20 15 PRI MATE RESCUE CENTER 61 - 13 2536 9 Pa e 2

Part II Supplementa l Informa tion. Provide the information required by Part I, lines 30b, 32b , and 33, and whether the organizat ion is reporting in Part I, co lumn (b), the number of contributions, the number of items received, or a comb ination of bo th. Also complete this part for any add itional information.

532 142 08 -21- 15 Schedu le M (Form 990) (20 15)

3 0

SCHEDULE 0 (Form 990 or 990-EZ)

Dep.ir tmont of the Treasury Internal Aovenue Servic e

Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information. ... Attach to Form 990 or 990-EZ.

r 990-EZ at www. lrs. oviform 990.

0 MB No. 1545-00 47

2015 Open to Pu611c Ins action

Name of the organizat ion Employer identification number

PRIMATE RESCUE CENTER 61 - 1325369

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

EDUCATE THE PUBLIC ABOUT THE PLIGHT OF PRIMATES CAUGHT IN THE

BREEDER/DEALER CYCLE.

EXPENSES$ 2,299. INCLUDING GRANTS OF$ 0. REVENUE$ 0 .

FORM 990, PART VI, SECTION A, LINE 2:

APRI L TRUITT AND J. CLAYTON MILLER, EXECUTIVE DIRECTOR AND PRESIDENT OF THE

BOARD, RESPECTIVELY, ARE MARRIED.

J , CLAYTON MILLER AND LISA YOUNG ARE ENGAGED IN A BUSINESS RELATIONSHIP

APART FROM THEIR ASSOCIATION WITH THE ORGANIZATI ON.

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 11:

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 MEETI NGS OF THE BOARD

OF DIRECTORS ,

FORM 990, PART VI, SECTION B, LINE 15:

COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS REVI EWED AND

APPROVED BY THE BOARD OF DIRECTORS. SINCE INCEPT I ON, THE EXECUTIVE DIRECTOR LHA For Paperwork Reduction Act Notice, see the Instruction s for Form 990 or 990-EZ. 53221 1 09 -02 · 15

31

Schedule O (Form 990 or 990-EZ) (2015)

Schedule O (Form 990 or 990-EZ 2015 Pa e 2

Name of the organization Employer ident ification number

PRIMATE RESCUE CENTER 61 - 1325369

CONTRIBUTES HER SERVI CES FOR NO COMPENSATION.

FORM 990, PART VI, SECTION C, LINE 19:

DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE DISCRETIO N OF THE BOARD OF

DIRECTORS AND MANAGEMENT.

FORM 990 , PART XII, LINE 2C:

THE BOARD OF DI RECTORS ASSUMES RESPONSI BILITY FOR THE OVERSIGHT OF THE

AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS

NOT CHANGED FROM THE PRIOR YEAR.

532212 09-02-15 Sche dule O (Form 990 or 990 -EZ) (2015) 32

REQUEST FOR 45R CREDIT ONLY F0<m 990-T Exempt Organizat ion Business Income Tax Return 0MB No. 1545-0687

(and prox y tax under sect ion 6033(e))

2015 For calendar yeilf 20 15 or othor lax year beginning . and ending

Depar tment of the Treasury .... Information about Form 990-T and its instructions is available at www.irs .gov/form990t.

lnt&"nal Revenue $()(Vice .... Do not enter SSN numbers on this form as it may be made public if your organization is a 50HcH3l. so·~~XJ, ~g~i~tro~;·o,~,·;

A LJ Check box if Name of organization ( LJ Check box if name changed and see instructions.) [D Emp loyer' 1dontifical ioo number

(Emp loyees· trust, see address changed instructions .)

B Exempt under section Print PRIMATE RESCUE CENTER 61 - 1325369 [x:J 501(c )( 3 ) or Number, street, and room or suite no. If a P.O. box, sec instructions. IE Unrelatod busines s activi ty cod es

Type (See ins truc tions .)

D 408(e} 0220(e) 2515 BETHEL ROAD 040 8A Ds 30(a) City or town, state or province, country, and ZIP or foreign postal code

0529(a) NICHOLASVILLE, KY 40356 C Book value of all assets F Group exemption number (See instructions.) ....

at end o6ear LxJ 501(c) corporation I I 501(c) trust I I 401(a) trust LJ Other trust 6 5,533. G Check organization type .... H Describe the organization's primary unrelated business activity . .... NO UNRELATED BUSINESS ACTIVITY I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? . .... D Yes LJ No

If "Yes; enter the name and identifying number of the parent corporation . .... J The books arc in care of .... APRIL TRUITT Telephone number .... 8 5 9- 8 5 8- 4 8 6 6 I Part I I Unrelated Trade or Business Income (A) Income (B) Expenses

1 a Gross receipts or sales I b Less returns and allowances I c Balance ·-· · · · · · · .... 1c

2 Cost of goods sold (Schedule A, line 7) 2 . . . . . . . . . . . . - . .. ···· ···· .. . . . ... .......

3 Gross profit Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . ..... .. ... ... 3 . -·

4a Capital gain net income (attach Schedule D) . . . . . . . . . . . . . . 4a ., :;· ............. . ...... - -

b Net gain (loss) (Form 4797, Part II, line 17) (anach Form 4797) ..... ... ··· · ·· 4b .. _ --Capital loss deduction for trusts 4c "' - -

C . . . . . . . . . . . . . ..... . ·· ··· ·· ·· ····· . ..... .. ·- --5 Income (loss) from partnerships and S corporations (atlach statement) 5 - ·-......... 6 Rent income (Schedule C) .. ...... .. .. ............................ - .......... ........... 6 7 Unrelated debt-financed income (Schedule E) 7 ...... .. .... .. .... ....... .. ........ ...... . 8 Interest, annuities, royalties, and rents from controlled organizations (Sch. F) ... 8 9 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9

10 Exploited exempt activity income (Schedule I) ·············· ······· ···· ·············· ··· 10 11 Advertising income (Schedule J) .. .............. ..................... ..................... 11 12 Other income (See instructions; attach schedule) 12 -

............ ...................... 13 Total. Combine lines 3 through 12 ................... .......... .. .. ··- · ·· ··· ·· · ····· ·· 13 0 . I Part II I Deductions Not Take n Elsewhe re (See instructions for limitations on deductions.)

(Except for contributions, deductions must be directly connected with the unrelated business income.)

14 15 16

17

18

Compensation of officers, directors, and trustees (Schedule K)

Salaries and wages ............. ....... ... .. Repairs and maintenance ........... .

Bad debts Interest (anach schedule)

19 Taxes and licenses

20

21

22

23

Charitable contributions (See instructions for limitation rules) ... ........... ..

Depreciation (anach Form 4562) ..... ...... ... ... ........ ... .. ....... .... .. .. ............. .. Less depreciation claimed on Schedule A and elsewhere on return

Depletion ...... ........ ....... ...... .... .. 24 Contributions to deferred compensation plans

25 Employee benefit programs ...... ..... .

26 Excess exempt expenses (Schedule I) .

27 Excess readership costs (Schedule J)

28 Other deductions {atlach schedule) ...

29 Tota l deduction s. Add lines 14 through 28

I 22a I

30 Unrelated business taxable income before net operating loss decluction. Subtract line 29 from line 13 ... .. . . .......

Net operating loss deduction (limited to the amount on line 30) ... .... ... .. .. . Unrelated business taxable income before specific deduction. Subtract line 31 from line 30

Specific deduction (Generally $1,000, but see line 33 instructions lor exceptions) ............ .

-

31

32

33

34 Unrelated business taxable income. Subtract line 33 from line 32.11 line 33 is greater than line 32, enter the smaller of zero or

line 32

o~~ot,6 LHA For Paperwork Reduction Act Notice, see instructions.

33

(C) Net -i

.. ... -- l ;_ - - -,

14 15 16 17

18

19

20

-22b 23

24 25 26 27

28 29 0 . 30 0. 31 32 0 . 33 1,000.

34 0. Form 990 -T (2015)

Foin, ;go. r 120 15) PRIMATE RESCUE CENTER 61 - 1 3253 69 Pogo 2

I Part 111 I Tax Computation 35 Organizations Taxable as Corporations. Sec i11structions for tax computation.

Controlled group mcrnliers (sections t561 and 1563) check here )Ii,- D Sec instructions ancl:

a E11ter your slwc of the S50,000, S25,000. ancl S9,9?.5,000 l~xalllc income brackets (in that order):

( 1) Is I (2i L~ I (3l Is __J b E11ter organizalion·s share of: ( 1) Aclclitional 5% tax (not more than St 1,750) JS I

(2) /\cfd1tional 3% lax (not more than S 100,000) .. ... IS J C Income 1ax on the amount on tine 3'1 .. . . . . ... .. . .. . . .. . .... ~ 0 •

36 Trusts Taxable at Trust Rates. See ins1ruct1011s fer lax computation. Income lax on 1hc amoun1 on line :M 110111:

D Tax rate schedule 01 D Sch,:dulc D (Form 1041) . . .. .. . ... . .. ~ 36

37 Proxy tax. Seo instructions . . .. .. ... . , . .. .... 37] 38 Allernative minimurn tax ... . . 38 i 39 Total. Add lines 37 and 38 lo line 35c or 36. whiclwvor auohos 39

I o. I

I Part IV I Tax and Payments 40a Foreign tax credit (corporations allach Form 1118; trusts allach Form 1116) .. ... ..iQL

b Other credits (sec instructions) -· .. .. .. ... ... . .. .. . . ... .. 40b

C Gcnernl business credit. /\ttach Form 3800 .... ... . . .. . ..... 40c

d Credi1 for prior year minimum tax (atlach Form 8801 or 8827) . . . - . . . . .... .. . .. ... . ... . 40d

c Total credits. /\dcl lines '10a through 40cl ...... .... .. .............. ... .. ....... ........ . ..... . . . . . .. . . ' . .. .. ... ... . ... 40c

41 Sulltrnct line 40c from line 39 41 0 .

42 Other taxes. Check if from: o ··f~;;~ .. ~25.5 t.J 1'0;;;186 i° j d Fo;n; 860d:J ·F~; ,~; 8866. El oii'1~; ·c~u:~~;, :~1:0;,.,;~; 42

43 Total tax. /\cld lines '11 and 4?. ........ ............ . . ... .... . . . . . . . . . . . . . .... ... . .......... .. .. . .. . 43 0 . 44 a Payments: A ?.O 14 overpayment crcditecl to 2015 ..... .... .... .. . ·· ·· · . ... .... ... .... ~ ~a ·r

b 2015 cstima1co tax payments ........ .. .. ... . . . 44b

c Tax dcpositccl with Form 8868 .... . . ... . . .. . . . ........ • . . . .. 44c

d Foreign oroanizat1ons: Tax paid or withheld at source (sec msuuctions) . . 44d

e Oackup \'/it11tiolding (sec instructions) . .. .. . 44e

441 f Credit for small employer health insurance prcn11ums (/\ttach Form 8941) .. . ... . . ... 6 ' 434 ·1 ~-g Other credits ancl paymcn1s: CJ Form 2439

D Form4136 D 0111cr Total II>- 44g

45 Total payments. ;\def lines 4'1a through 44g . . . . . .... . . .. . . .. ~ 434. 46 Estimated lax penalty (sec instruclions). Check if Form 2220 is a11ached I>-c:J' 46 ... .. .. ..

47 Tax due. If line ,15 is less than the total of lln~s 4:J and 46, enter amount 01·1ed . . . .... 47

48 Overpayment. II line 45 is larger than the total of lines 43 and '1G, enter amount overpaid ... )Ii,- 48 6 43 4 . 49 Enter 1he amount ol linc 48 vou want: Credited to 2016 estimated tax .... I Refunded ~ 49 6 43 4.

! Part V I Statements Regarding Certain Activit ies and Other Information (see instruc tions) --- h~ ----

2

3

Ill any time during the ?.O 15 calendar year, did the organization have an interest in or a signature or 01hc1 authority over a fina11cial account (bank,

secu, itics, or other) in a foreign country? If YES, the orna11iwtio11111ay have to tile FinCEN Form 114, flc1>011 ol Forc19n Bank anu Financial

/\ccounts. If YES, enter the name of the lorci11n country here ..,. Our1nn tfle HU yoor, 010 lhc o!g:1r11Lat1on rncu,vc a d1su1out1on !tern, or wa~ 11··.!~h-c-o·-:m..,.10-,--,01'"". c-,.,...,,u,..,n.,.,gf,,-c,-o,..,.,o-.-• .,..ro-,rc-1r.-",-tru-s"'r1,----- - --·-· U YE~. !.CO in~:ructions for other lorm~ :he org:\mlatiofl m,1y h.lvo 10 file.

En1cr the amount of tax-exempt interest received or accrued clurinq the lax year ~ S Schedule A - Cost of Goods Sold. Enter method ol inventory valuation )I,,, N/ A

I 1 Inventory a1 beoinning of year 1 6 Inventory at end of year . .. .. .. 6

2 Purchases .. . ... . . .. 2 --··-- - 7 Cost of goods sold. Subtract line li I 3 Cost of labor .. . ..... ' ...... ...... 3 lrom line 5. Enter here and in Part t, line ? 7

4a Ado11tonal soct,on 20 3A cost~ (.itl. ~ch cdulc) 4a 8 Do the rules or section 263/\ (with respect to Yes

b OIiier costs (allacll sctiedulc) .. 4b properly produced or acquire,! for resale) apply to

5 Total. Add lines 1 throuoh '11> 5 the orqanizalion? . . Under pcn:.i1t1c~ of pc-rju,y. I acclaro that I htwc oxarn,noo Out; rn1urn. 1ndudlng accomp~nyin9 ~;c:hcdulC!!; ;md :il.iltmn:nt:;. umJ to tho t>c:a ot my knowlcdgu and bchcf, 111~ t<Uo, correct. anc.J complete Occl~ual1on of n,c~.1ror ton,c, it, ;,n tu..cpnycr) •:. t>a!.oo or, all i11rorrnn1,on of which orcp.ircr h;, :; :my 1<11owl1Jd!JO.

No

Sign M ~,y tlm IRS O•~C\.15r. !h•!i return with

__J Here ~ Signature of officer

~_Q I RECTOR ____ tflu pr 11p:irt:r [1hown be low (uoo

Date Title ,n,,1,uctions}? Ix] Yes n No

I l'rinVType prcparer's name Prcparcr's siunat111c u7 ··----·--r Check c ti PTIN

Paid ?Wll~ .5 1 r / sell· employed Iv · ' P 0_01 6 1575 Pre p are r 1PAULA C , HAJ,JS ON -

Firm's name i., DEAN DQ_RT ON ALL EN FORD PLLC Use Only 1 0 6 W. VINE STREET, SUI TE 600

Firm's address ,.._ L EX I NG T ON, KY 4 0 5 0 7

--- ---Fir rn · s 1·1 _" N_ ... c...-_ .=2:....:7c....--=-3-=8-=5:....:8::....2=5-=2'--

Pho11c no. ( 8 5 9 ) 2 5 5 - 2 3 41 Form 990-T (2015)