Form 990 for tax year 2025
Filed by ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC.
Totals
- Total revenue
- $2,915,341
- Total expenses
- $3,415,879
- Contributions and grants received
- $1,687,784
- Grants paid
- $0
- Program service revenue
- $861,696
- Investment income
- $160,632
- Other revenue
- $205,229
- Total assets, end of year
- $11,024,565
- Total liabilities, end of year
- $396,878
- Net assets or fund balances, end of year
- $10,627,687
- Program services expenses (Part IX)
- $2,534,167
- Management and general expenses
- $144,666
- Fundraising expenses
- $737,046
- Program service expenses (Part III)
- $2,534,167
Program services were 74.2% 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.
-
1f · All other contributions, gifts and grants
$1,687,784
-
1g · Noncash contributions included above
$114,447
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $855,871 · related or exempt $855,871
-
2b · Program service revenue: GOVERNMENT CONTRACT FE
total $5,825 · related or exempt $5,825
-
3 · Investment income
total $180,309 · excluded $180,309
-
7a · Gross sales of assets other than inventory
securities $922,366
-
7b · Less cost or other basis and sales expenses
securities $942,043
-
7c · Gain or loss
securities -$19,677
-
7d · Net gain or loss
total -$19,677 · excluded -$19,677
-
8a · Fundraising events: gross income
$296,933
-
8b · Fundraising events: direct expenses
$91,704
-
8c · Net income from fundraising events
total $205,229 · excluded $205,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,816 · program services $115,852 · management and general $14,482 · fundraising $14,482
-
7 · Other salaries and wages
total $1,674,840 · program services $1,388,529 · management and general $33,069 · fundraising $253,242
-
9 · Other employee benefits
total $274,162 · program services $230,387 · management and general $13,453 · fundraising $30,322
-
10 · Payroll taxes
total $142,977 · program services $109,960 · management and general $4,985 · fundraising $28,032
-
11g · Fees: other
total $217,816 · program services $107,658 · management and general $32,417 · fundraising $77,741
-
12 · Advertising and promotion
total $1,283 · program services $1,283
-
13 · Office expenses
total $106,985 · program services $30,571 · management and general $5,488 · fundraising $70,926
-
16 · Occupancy
total $82,722 · program services $67,535 · management and general $9,706 · fundraising $5,481
-
22 · Depreciation, depletion and amortization
total $165,351 · program services $146,067 · management and general $9,642 · fundraising $9,642
-
23 · Insurance
total $23,173 · program services $16,929 · management and general $4,036 · fundraising $2,208
-
24a · Other expenses: VETERINARY AND DRUGS
total $147,317 · program services $147,221 · management and general $48 · fundraising $48
-
24b · Other expenses: MAIL APPEALS
total $110,454 · fundraising $110,454
-
24c · Other expenses: SUPPLIES
total $57,574 · program services $57,574
-
24d · Other expenses: EDUCATION AND PROGRAMS
total $47,275 · program services $38,973 · management and general $5,577 · fundraising $2,725
-
24e · All other expenses
total $219,134 · program services $75,628 · management and general $11,763 · fundraising $131,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644 · end of year $550
-
2 · Savings and temporary cash investments
beginning of year $834,472 · end of year $417,033
-
3 · Pledges and grants receivable
beginning of year $221,577 · end of year $102,000
-
4 · Accounts receivable
beginning of year $900 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,925 · end of year $7,750
-
10a · Land, buildings and equipment: cost or other basis
$4,890,113
-
10b · Land, buildings and equipment: accumulated depreciation
$2,674,927
-
10c · Land, buildings and equipment, net
beginning of year $2,310,014 · end of year $2,215,186
-
11 · Investments: publicly traded securities
beginning of year $3,792,655 · end of year $4,539,329
-
12 · Investments: other securities
beginning of year $3,455,976 · end of year $3,742,717
-
17 · Accounts payable and accrued expenses
beginning of year $140,225 · end of year $241,578
-
19 · Deferred revenue
beginning of year $62,700 · end of year $155,300
-
27 · Net assets without donor restrictions
beginning of year $6,154,745 · end of year $5,613,869
-
28 · Net assets with donor restrictions
beginning of year $4,286,493 · end of year $5,013,818
Mission and programs · 2025
Mission
PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE.
-
ANIMAL WELFARE SERVICES PROVIDED FOR STRAY AND SURRENDERED COMPANION ANIMALS INCLUDING DIRECT CARE, VETERINARY SERVICES INCLUDING SPAY AND NEUTER SURGERY FOR ANIMALS, MOST OF WHICH ALSO RECEIVED BEHAVIOR TRAINING AND SOCIALIZATION PRIOR TO ADOPTION.
Expenses $1,500,817 · Revenue $166,083
-
SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2025, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 3,623 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.
Expenses $1,012,792 · Revenue $652,423
-
COMMUNITY SERVICES: PROVIDES NUMEROUS SERVICES TO THE COMMUNITY INCLUDING OUR CANINEACADEMY, A MONTHLY PET BEREAVEMENT SUPPORT GROUP, HUMANE EDUCATION CLASSES TO SCHOOLS AND YOUTH GROUPS, A PET FOOD PANTRY, AND OUR PETGUARDIAN PROGRAM WHERE WE TEMPORARILY CARE FOR PETS OF VICTIMS OF DOMESTIC VIOLENCE.
Expenses $17,235 · Revenue $31,268
-
Expenses $3,323
As filed on the 2025 return.
Listed in Part VII
-
Otto ZamekOTTO ZAMEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Judith MysliborskiJUDITH MYSLIBORSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deborah DegenovaDEBORAH DEGENOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth AlibertiELIZABETH ALIBERTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robin SevinskyROBIN SEVINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Theresa M TommellDR THERESA M TOMMELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura McAlonenLAURA MCALONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DelsignoreASHLEY DELSIGNORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CampoliCOLLEEN CAMPOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eric RappaportERIC RAPPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy DiscoJUDY DISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LisselaJOE LISSELA
EXECUTIVE DIRECTOR
- Total calculated
- $168,268
- From this org
- $144,816
- From related orgs
- $0
- Other
- $23,452
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,816
- Bonus
- $0
- Other
- $0
- Deferred
- $6,143
- Nontaxable benefits
- $17,309
- Filer's total
- $168,268
-
Cassandra MetkeCASSANDRA METKE
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $106,088
- From this org
- $102,010
- From related orgs
- $0
- Other
- $4,078
- Hours/week
- 40
-
Sara SosnowSARA SOSNOW
VETERINARY MEDICAL DIRECTOR
- Total calculated
- $157,358
- From this org
- $141,460
- From related orgs
- $0
- Other
- $15,898
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $141,460
- Bonus
- $0
- Other
- $0
- Deferred
- $5,701
- Nontaxable benefits
- $10,197
- Filer's total
- $157,358
-
Stephanie L JohnsonSTEPHANIE L JOHNSON
COO
- Total calculated
- $127,218
- From this org
- $100,778
- From related orgs
- $0
- Other
- $26,440
- Hours/week
- 40
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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622659349301127
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