Form 990 for tax year 2023
Filed by ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI.
Totals
- Total revenue
- $13,660,772
- Total expenses
- $8,753,021
- Contributions and grants received
- $7,989,069
- Grants paid
- $0
- Program service revenue
- $4,634,539
- Investment income
- $1,074,875
- Other revenue
- -$37,711
- Total assets, end of year
- $29,244,762
- Total liabilities, end of year
- $1,224,528
- Net assets or fund balances, end of year
- $28,020,234
- Program services expenses (Part IX)
- $7,797,672
- Management and general expenses
- $523,741
- Fundraising expenses
- $431,608
- Program service expenses (Part III)
- $7,797,672
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,817
-
1f · All other contributions, gifts and grants
$7,975,252
-
1g · Noncash contributions included above
$321,558
-
2a · Program service revenue: STLCO - FACILITIES REVENUE
total $3,636,065 · related or exempt $3,636,065
-
2b · Program service revenue: ADOPTION FEES
total $594,505 · related or exempt $594,505
-
2c · Program service revenue: CLINIC INCOME
total $390,802 · related or exempt $390,802
-
2d · Program service revenue: EDUCATION INCOME
total $13,167 · related or exempt $13,167
-
3 · Investment income
total $461,061 · excluded $461,061
-
7a · Gross sales of assets other than inventory
securities $6,093,241
-
7b · Less cost or other basis and sales expenses
securities $5,479,427
-
7c · Gain or loss
securities $613,814
-
7d · Net gain or loss
total $613,814 · related or exempt $613,814
-
8a · Fundraising events: gross income
$77,355
-
8a · Fundraising events: contributions included on line 1c
$13,817
-
8b · Fundraising events: direct expenses
$128,755
-
8c · Net income from fundraising events
total -$51,400 · excluded -$51,400
-
11a · Other revenue: OTHER INCOME
total $13,689 · related or exempt $13,689
-
11e · Other revenue, total
$13,689
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $321,942 · program services $254,423 · management and general $36,746 · fundraising $30,773
-
7 · Other salaries and wages
total $2,074,071 · program services $1,639,091 · management and general $236,732 · fundraising $198,248
-
8 · Pension plan contributions
total $36,024 · program services $27,026 · management and general $3,790 · fundraising $5,208
-
9 · Other employee benefits
total $234,335 · program services $175,800 · management and general $24,657 · fundraising $33,878
-
10 · Payroll taxes
total $184,848 · program services $148,052 · management and general $19,988 · fundraising $16,808
-
11f · Fees: investment management
total $56,738 · management and general $56,738
-
11g · Fees: other
total $433,467 · program services $345,638 · management and general $48,249 · fundraising $39,580
-
12 · Advertising and promotion
total $75,590 · program services $51,551 · management and general $2,417 · fundraising $21,622
-
13 · Office expenses
total $367,523 · program services $290,362 · management and general $24,697 · fundraising $52,464
-
14 · Information technology
total $104,987 · program services $60,330 · management and general $24,189 · fundraising $20,468
-
16 · Occupancy
total $146,016 · program services $140,568 · management and general $2,088 · fundraising $3,360
-
19 · Conferences, conventions and meetings
total $14,945 · program services $9,242 · management and general $5,703
-
22 · Depreciation, depletion and amortization
total $231,832 · program services $231,832
-
23 · Insurance
total $90,420 · program services $70,426 · management and general $18,626 · fundraising $1,368
-
24a · Other expenses: ST. LOUIS COUNTY FACILITI
total $3,719,559 · program services $3,719,559
-
24b · Other expenses: FOOD AND MEDICAL EXPENSES
total $603,994 · program services $598,530 · management and general $3,445 · fundraising $2,019
-
24c · Other expenses: DUES, FEES, & LICENSES
total $55,948 · program services $35,242 · management and general $15,277 · fundraising $5,429
-
24d · Other expenses: MISCELLANEOUS EXP
total $782 · management and general $399 · fundraising $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,952 · end of year $222,250
-
2 · Savings and temporary cash investments
beginning of year $1,833,733 · end of year $4,586,219
-
3 · Pledges and grants receivable
beginning of year $434,498 · end of year $922,699
-
4 · Accounts receivable
beginning of year $225,048 · end of year $533,402
-
8 · Inventories for sale or use
beginning of year $1,276 · end of year $955
-
9 · Prepaid expenses and deferred charges
beginning of year $29,874 · end of year $15,412
-
10a · Land, buildings and equipment: cost or other basis
$11,591,724
-
10b · Land, buildings and equipment: accumulated depreciation
$3,168,066
-
10c · Land, buildings and equipment, net
beginning of year $4,304,079 · end of year $8,423,658
-
11 · Investments: publicly traded securities
beginning of year $14,080,321 · end of year $13,881,484
-
15 · Other assets
beginning of year $592,437 · end of year $658,683
-
17 · Accounts payable and accrued expenses
beginning of year $383,932 · end of year $1,224,528
-
27 · Net assets without donor restrictions
beginning of year $19,389,871 · end of year $26,544,249
-
28 · Net assets with donor restrictions
beginning of year $2,438,415 · end of year $1,475,985
Mission and programs · 2023
Mission
BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND.
-
ADOPTION - THE ASSOCIATION TAKES IN COMPANION ANIMALS THAT HAVE STRAYED, BEEN ABANDONED, OR WHOSE OWNERS CAN NO LONGER CARE FOR THEM AND MAKES EVERY EFFORT TO PROVIDE A SECOND CHANCE FOR ALL ADOPTABLE ANIMALS TO FIND LOVING AND PERMANENT HOMES. THE ASSOCIATION ALSO HELPS OVERCROWDED SHELTERS AND RESCUE GROUPS FIND HOMES FOR THEIR ANIMALS BY TRANSFERRING THEM INTO THE ASSOCIATION'S ADOPTION CENTER. AT THE ASSOCIATION'S BRENTWOOD LOCATION, 3,969 ANIMALS WERE ADOPTED THIS YEAR WITH ANOTHER 245 LOST ANIMALS REUNITED WITH THEIR FAMILIES. AT THE ST. LOUIS COUNTY OLIVETTE LOCATION, 2,411 ANIMALS WERE ADOPTED THIS YEAR WITH ANOTHER 1,156 LOST ANIMALS REUNITED WITH THEIR FAMILIES.
Expenses $7,117,321 · Revenue $4,230,570
-
EDUCATION - THE ASSOCIATION ACTIVELY WORKS TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND THE BENEFITS OF THE HUMAN/ANIMAL BOND WITH PROGRAMS REACHING SCHOOLS, ORGANIZATIONS, AND CHILDREN. APPROXIMATELY 3,046 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH FACILITIES, 159 HOURS WERE COMPLETED THROUGH OUR PETREACH PROGRAM WHICH CONNECTS PETS WITH SENIORS IN OUR COMMUNITY. THE ASSOCIATION ALSO PROVIDES OUTREACH PROGRAMS TO BENEFIT THE COMMUNITY. THE DOMESTIC VIOLENCE PET ASSISTANCE PROGRAM (SAFECARE) ASSISTS VICTIMS OF DOMESTIC ABUSE BY FOSTERING THEIR PETS WHILE THEY REGAIN THEIR INDEPENDENCE OUTSIDE OF A VIOLENT HOME. SAFECARE ASSISTED 47 ANIMALS AND OF THOSE, 36 WERE RETURNED TO THEIR OWNERS. CRISIS HOUSING ASSISTED 50 ANIMALS ANIMALS AT THE ASSOCIATION'S BRENTWOOD LOCATION, AND OF THOSE, 35 WERE RETURNED TO THEIR OWNERS. CRISING HOUSING ALSO ASSISTED 5 ANIMALS AT THE ST. LOUIS COUNTY'S OLIVETTE LOCATION, AND ALL OF THOSE PETS WERE RETURNED TO THEIR OWNERS.
Expenses $221,969 · Revenue $13,167
-
VETERINARY CLINIC - THE ASSOCIATION'S CLINIC PROVIDES ROUTINE WELL CARE FOR CLIENTS' CATS AND DOGS, AS WELL AS PROVIDES VETERINARY CARE FOR THE ANIMALS IN THE ADOPTION CENTER. 4,482 ANIMALS WERE SERVED THIS YEAR.
Expenses $458,382 · Revenue $390,802
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah JavierSARAH JAVIER
EXECUTIVE DI
- Total calculated
- $197,209
- From this org
- $172,830
- From related orgs
- $0
- Other
- $24,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,830
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,648
- Nontaxable benefits
- $18,731
- Filer's total
- $197,209
-
Debbie CaplinDEBBIE CAPLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzie CraftSUZIE CRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason EllisJASON ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GagneJASON GAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LehrerSANDRA LEHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HallBRANDON HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MurphyMATTHEW MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SimmonsSHAWN SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susy TejayadiSUSY TEJAYADI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BahrTIMOTHY BAHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin CrumerMARVIN CRUMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marissa CurranMARISSA CURRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Annie CastellanoANNIE CASTELLANO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John LynnJOHN LYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BarryPATRICK BARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim BrownKIM BROWN
COO
- Total calculated
- $140,342
- From this org
- $130,725
- From related orgs
- $0
- Other
- $9,617
- Hours/week
- 40
-
Adrienne BennettADRIENNE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis MunnerlynTRAVIS MUNNERLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie Valuska PhDANNIE VALUSKA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412859349301421
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