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← ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC

Form 990 for tax year 2022

Filed by ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC.

Totals

Total revenue
$1,751,463
Total expenses
$2,114,992
Contributions and grants received
$996,384
Grants paid
$0
Program service revenue
$535,644
Investment income
$113,539
Other revenue
$105,896
Total assets, end of year
$8,947,164
Total liabilities, end of year
$262,649
Net assets or fund balances, end of year
$8,684,515
Program services expenses (Part IX)
$1,477,531
Management and general expenses
$172,503
Fundraising expenses
$464,958
Program service expenses (Part III)
$1,477,531

Program services were 69.9% 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

    $996,384

  • 1g · Noncash contributions included above

    $29,898

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $528,839 · related or exempt $528,839

  • 2b · Program service revenue: GOVERNMENT CONTRACT FE

    total $6,805 · related or exempt $6,805

  • 3 · Investment income

    total $113,539 · excluded $113,539

  • 8a · Fundraising events: gross income

    $182,590

  • 8b · Fundraising events: direct expenses

    $76,694

  • 8c · Net income from fundraising events

    total $105,896 · excluded $105,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,249 · program services $57,125 · management and general $17,137 · fundraising $39,987

  • 7 · Other salaries and wages

    total $975,301 · program services $748,141 · management and general $43,935 · fundraising $183,225

  • 9 · Other employee benefits

    total $123,643 · program services $90,490 · management and general $24,650 · fundraising $8,503

  • 10 · Payroll taxes

    total $91,767 · program services $69,550 · management and general $4,617 · fundraising $17,600

  • 11g · Fees: other

    total $130,549 · program services $50,717 · management and general $34,789 · fundraising $45,043

  • 12 · Advertising and promotion

    total $1,467 · program services $1,110 · management and general $60 · fundraising $297

  • 13 · Office expenses

    total $84,699 · program services $21,449 · management and general $6,436 · fundraising $56,814

  • 16 · Occupancy

    total $67,571 · program services $58,289 · management and general $4,016 · fundraising $5,266

  • 22 · Depreciation, depletion and amortization

    total $124,521 · program services $107,505 · management and general $8,508 · fundraising $8,508

  • 23 · Insurance

    total $15,598 · program services $10,439 · management and general $3,732 · fundraising $1,427

  • 24a · Other expenses: VETERINARY AND DRUGS

    total $143,891 · program services $143,891

  • 24b · Other expenses: MAIL APPEALS

    total $82,850 · fundraising $82,850

  • 24c · Other expenses: SUPPLIES

    total $54,569 · program services $54,569

  • 24d · Other expenses: EDUCATION AND PROGRAMS

    total $33,133 · program services $21,162 · management and general $6,093 · fundraising $5,878

  • 24e · All other expenses

    total $71,184 · program services $43,094 · management and general $18,530 · fundraising $9,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $642 · end of year $644

  • 2 · Savings and temporary cash investments

    beginning of year $1,043,891 · end of year $1,082,480

  • 3 · Pledges and grants receivable

    beginning of year $446,884 · end of year $267,888

  • 4 · Accounts receivable

    beginning of year $1,310 · end of year $1,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,705 · end of year $14,867

  • 10a · Land, buildings and equipment: cost or other basis

    $3,887,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,223,699

  • 10c · Land, buildings and equipment, net

    beginning of year $1,706,864 · end of year $1,664,288

  • 11 · Investments: publicly traded securities

    beginning of year $3,437,639 · end of year $2,953,351

  • 12 · Investments: other securities

    beginning of year $3,670,320 · end of year $2,961,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,048 · end of year $130,282

  • 19 · Deferred revenue

    beginning of year $86,924 · end of year $132,367

  • 27 · Net assets without donor restrictions

    beginning of year $6,053,776 · end of year $5,082,591

  • 28 · Net assets with donor restrictions

    beginning of year $4,086,507 · end of year $3,601,924

Mission and programs · 2022

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 1,400 ANIMALS, MOST OF WHICH ALSO RECEIVED BEHAVIOR TRAINING AND SOCIALIZATION PRIOR TO ADOPTION.

    Expenses $541,653 · Revenue $503,610

  • SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2021, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 2,200 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.

    Expenses $579,424 · Revenue $390,393

  • 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 $14,792 · Revenue $22,902

  • Expenses $341,662

As filed on the 2022 return.

Listed in Part VII

  • Otto Zamek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Judith Mysliborski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Deborah Degenova

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Aliberti

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Robin Sevinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Theresa M Tommell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Bindelglass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Coles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Preisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Campoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Lissela

    EXECUTIVE DIRECTOR

    Total calculated
    $114,249
    From this org
    $114,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349316501

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