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Nonprofiteer
← ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI

Form 990 for tax year 2024

Filed by ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI.

Totals

Total revenue
$14,814,637
Total expenses
$9,635,240
Contributions and grants received
$9,696,238
Grants paid
$0
Program service revenue
$4,126,633
Investment income
$983,161
Other revenue
$8,605
Total assets, end of year
$34,052,032
Total liabilities, end of year
$659,050
Net assets or fund balances, end of year
$33,392,982
Program services expenses (Part IX)
$8,111,013
Management and general expenses
$953,703
Fundraising expenses
$570,524
Program service expenses (Part III)
$8,111,013

Program services were 84.2% 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.

  • 1c · Fundraising events

    $47,181

  • 1f · All other contributions, gifts and grants

    $9,649,057

  • 1g · Noncash contributions included above

    $552,411

  • 2a · Program service revenue: STLCO - FACILITIES REVENUE

    total $3,135,197 · related or exempt $3,135,197

  • 2b · Program service revenue: ADOPTION FEES

    total $558,372 · related or exempt $558,372

  • 2c · Program service revenue: CLINIC INCOME

    total $414,632 · related or exempt $414,632

  • 2d · Program service revenue: EDUCATION INCOME

    total $18,432 · related or exempt $18,432

  • 3 · Investment income

    total $412,203 · excluded $412,203

  • 7a · Gross sales of assets other than inventory

    securities $8,057,780

  • 7b · Less cost or other basis and sales expenses

    securities $7,486,822

  • 7c · Gain or loss

    securities $570,958

  • 7d · Net gain or loss

    total $570,958 · related or exempt $570,958

  • 8a · Fundraising events: gross income

    $73,011

  • 8a · Fundraising events: contributions included on line 1c

    $47,181

  • 8b · Fundraising events: direct expenses

    $94,777

  • 8c · Net income from fundraising events

    total -$21,766 · excluded -$21,766

  • 11a · Other revenue: OTHER INCOME

    total $30,371 · related or exempt $30,371

  • 11e · Other revenue, total

    $30,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,387 · program services $246,149 · management and general $38,395 · fundraising $33,843

  • 7 · Other salaries and wages

    total $2,802,186 · program services $2,166,409 · management and general $337,916 · fundraising $297,861

  • 8 · Pension plan contributions

    total $43,406 · program services $31,668 · management and general $5,282 · fundraising $6,456

  • 9 · Other employee benefits

    total $303,889 · program services $221,711 · management and general $36,980 · fundraising $45,198

  • 10 · Payroll taxes

    total $239,149 · program services $187,037 · management and general $27,916 · fundraising $24,196

  • 11f · Fees: investment management

    total $59,302 · management and general $59,302

  • 11g · Fees: other

    total $530,002 · program services $355,719 · management and general $160,975 · fundraising $13,308

  • 12 · Advertising and promotion

    total $85,662 · program services $2,077 · management and general $64,616 · fundraising $18,969

  • 13 · Office expenses

    total $449,584 · program services $357,129 · management and general $9,565 · fundraising $82,890

  • 14 · Information technology

    total $168,493 · program services $103,042 · management and general $33,627 · fundraising $31,824

  • 16 · Occupancy

    total $179,017 · program services $170,521 · management and general $4,142 · fundraising $4,354

  • 19 · Conferences, conventions and meetings

    total $12,356 · program services $9,784 · management and general $2,467 · fundraising $105

  • 22 · Depreciation, depletion and amortization

    total $305,369 · program services $305,369

  • 23 · Insurance

    total $146,248 · program services $120,350 · management and general $22,491 · fundraising $3,407

  • 24a · Other expenses: ST. LOUIS COUNTY FACILITI

    total $3,250,920 · program services $3,250,920

  • 24b · Other expenses: FOOD AND MEDICAL EXPENSES

    total $549,011 · program services $540,590 · management and general $6,044 · fundraising $2,377

  • 24c · Other expenses: MISCELLANEOUS EXP

    total $111,273 · management and general $110,963 · fundraising $310

  • 24d · Other expenses: DUES, FEES, & LICENSES

    total $80,986 · program services $42,538 · management and general $33,022 · fundraising $5,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,250 · end of year $431,815

  • 2 · Savings and temporary cash investments

    beginning of year $4,586,219 · end of year $6,496,008

  • 3 · Pledges and grants receivable

    beginning of year $922,699 · end of year $238,957

  • 4 · Accounts receivable

    beginning of year $533,402 · end of year $396,107

  • 8 · Inventories for sale or use

    beginning of year $955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,412 · end of year $12,205

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

    $14,689,317

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

    $3,473,435

  • 10c · Land, buildings and equipment, net

    beginning of year $8,423,658 · end of year $11,215,882

  • 11 · Investments: publicly traded securities

    beginning of year $13,881,484 · end of year $14,562,902

  • 15 · Other assets

    beginning of year $658,683 · end of year $698,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,224,528 · end of year $659,050

  • 27 · Net assets without donor restrictions

    beginning of year $26,544,249 · end of year $32,256,051

  • 28 · Net assets with donor restrictions

    beginning of year $1,475,985 · end of year $1,136,931

Mission and programs · 2024

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, 4,529 ANIMALS WERE ADOPTED THIS YEAR WITH ANOTHER 248 LOST ANIMALS REUNITED WITH THEIR FAMILIES. AT THE ST. LOUIS COUNTY OLIVETTE LOCATION, 2,254 ANIMALS WERE ADOPTED THIS YEAR WITH ANOTHER 991 LOST ANIMALS REUNITED WITH THEIR FAMILIES.

    Expenses $7,289,526 · Revenue $3,693,569

  • 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 279 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH FACILITIES, 180 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 56 ANIMALS AND OF THOSE, 48 WERE RETURNED TO THEIR OWNERS. CRISIS HOUSING ASSISTED 38 ANIMALS AT THE ASSOCIATION'S BRENTWOOD & OLIVETTE LOCATIONS, AND OF THOSE, 30 WERE RETURNED TO THEIR OWNERS.

    Expenses $284,385 · Revenue $18,432

  • 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. 4,654 ANIMALS WERE SERVED THIS YEAR.

    Expenses $537,102 · Revenue $414,632

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Javier

    EXECUTIVE DI

    Total calculated
    $208,675
    From this org
    $182,714
    From related orgs
    $0
    Other
    $25,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,714
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,480
    Nontaxable benefits
    $20,481
    Filer's total
    $208,675

  • Kim Brown

    COO

    Total calculated
    $147,328
    From this org
    $138,905
    From related orgs
    $0
    Other
    $8,423
    Hours/week
    40

  • Debbie Caplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Lehrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susy Tejayadi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Bahr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Munnerlyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Valuska PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Beckerle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Castellano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Lynn

    TREASURER /

    Total calculated
    $0
    Hours/week
    1

  • Brandon Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Barry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marissa Curran

    PAST PRESIDE

    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
2024
Filed
9 October 2025
IRS schema version
2024v5.0
Source object
202512829349301371

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