Form 990 for tax year 2025
Filed by NEW YORK STATE ANIMAL PROTECTION FEDERATION EDUCATION FUND.
Totals
- Total revenue
- $96,536
- Total expenses
- $229,339
- Contributions and grants received
- $96,536
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $160,204
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $160,204
- Program services expenses (Part IX)
- $179,813
- Management and general expenses
- $49,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,813
Program services were 78.4% 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.
-
1b · Membership dues
$59,653
-
1f · All other contributions, gifts and grants
$36,883
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
13 · Office expenses
total $159 · program services $0 · management and general $159 · fundraising $0
-
17 · Travel
total $1,130 · program services $0 · management and general $1,130 · fundraising $0
-
24a · Other expenses: Grant Expenses
total $99,246 · program services $99,246 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fee
total $37 · program services $0 · management and general $37 · fundraising $0
-
24c · Other expenses: Grant Writing Expense
total $20,528 · program services $20,528 · management and general $0 · fundraising $0
-
24d · Other expenses: Outside Contract Services
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
24e · All other expenses
total $104,239 · program services $57,539 · management and general $46,700 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,184 · end of year $144,498
-
4 · Accounts receivable
beginning of year $9,823 · end of year $15,706
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $293,007 · end of year $160,204
Mission and programs · 2025
Mission
To provide support for the NYS Animal Protection Federation. To provide technical assistance and shelter standards consulting services.
-
Establish a shelter standards consulting program to help shelters improve their operations.
Expenses $179,813 · Grants $99,246 · Revenue $96,536
As filed on the 2025 return.
Listed in Part VII
-
Stacey Haynes
President
- Total calculated
- $0
- Hours/week
- 2
-
Karen Matson
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie Gaudio
Treasury
- Total calculated
- $0
- Hours/week
- 2
-
Mark Plyter
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gary Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Shapiro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Pruski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alice Calabrese
Board Member
- Total calculated
- $0
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
- 2025
- Filed
- 15 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612409349301201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.