2024-11-06T15:13:45-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 140472728 ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC ANIM 5183743944 53 MAPLE AVENUE SCHENECTADY NY 12302 OTTO ZAMEK BOARD PRESIDENT 5183743944 2024-10-07 1 0 ARIEL F RUIZ P01346991 5184644080 2024-10-07 2023 2024-10-15 13:58:12Z OTTO ZAMEK 53 MAPLE AVENUE SCHENECTADY NY 12302 3664120 0 X WWW.ANIMALPROTECTIVE.ORG X 1931 NY PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE. 11 11 33 105 0 0 996384 2267199 535644 601608 113539 192494 105896 127979 1751463 3189280 0 0 0 0 1304960 1497997 0 0 493954 810032 893159 2114992 2391156 -363529 798124 8947164 10425506 262649 212339 8684515 10213167 PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE. 0 0 980520 132622 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. 611152 421260 SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2023, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED OVER 2,800 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT. 18568 24194 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. 98775 98775 1709015 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOE LISELLA 5183743944 53 MAPLE AVENUE SCHENECTADY NY 12302 OTTO ZAMEK PRESIDENT 6.00 X X 0 0 0 JUDITH MYSLIBORSKI VICE PRESIDENT 2.00 X X 0 0 0 DEBORAH DEGENOVA DIRECTOR 4.00 X 0 0 0 ELIZABETH ALIBERTI SECRETARY 1.00 X X 0 0 0 ROBIN SEVINSKY DIRECTOR 1.00 X 0 0 0 DR THERESA M TOMMELL DIRECTOR 1.00 X 0 0 0 LAURA MCALONEN DIRECTOR 1.00 X 0 0 0 LYNN COLES DIRECTOR 1.00 X 0 0 0 SANDRA PREISMAN DIRECTOR 1.00 X 0 0 0 COLLEEN CAMPOLI TREASURER 2.00 X X 0 0 0 ERIC RAPPAPORT DIRECTOR 1.00 X 0 0 0 JOE LISSELA EXECUTIVE DIRECTOR 50.00 X 128124 0 15179 128124 0 15179 1 0 0 0 0 2267199 54988 2267199 PROGRAM SERVICE FEES 900099 598913 598913 GOVERNMENT CONTRACT FE 900099 2695 2695 601608 139219 139219 430475 377200 53275 53275 53275 225619 97640 127979 127979 3189280 601608 0 320473 128124 64062 19219 44843 1095904 847194 38928 209782 166833 103656 44319 18858 107136 82016 4891 20229 117609 51129 33466 33014 2588 2507 44 37 82043 27413 7802 46828 66502 58468 3725 4309 138481 122281 8100 8100 15106 9415 4363 1328 VETERINARY AND DRUGS 166773 166773 MAIL APPEALS 90588 90588 SUPPLIES 81562 81562 EDUCATION AND PROGRAMS 42314 31661 3992 6661 89593 60878 19338 9377 2391156 1709015 188187 493954 644 644 1082480 935960 267888 368590 1690 18517 14867 14467 4783850 2362180 1664288 2421670 2953351 3451319 2961956 3214339 8947164 10425506 130282 117041 132367 95298 262649 212339 X 5082591 6475178 3601924 3737989 8684515 10213167 8947164 10425506 798124 730528 0 X X 0 1 X 1 0 X 1352820 1124974 776568 966486 2199768 6420616 704328 395351 720813 535644 601608 2957744 2057148 1520325 1497381 1502130 2801376 9378360 0 0 0 9378360 217441 269223 238113 113539 139219 977535 217441 269223 238113 113539 139219 977535 2274589 1789548 1735494 1615669 2940595 10355895 0.90560 0.88320 0.09440 0.11680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240226 38645 278871 279720 -39494 240226 222648 57072 279720 208425 14223 222648 159927 48498 208425 0.27000 0.73000 1 0 28643 28643 4333218 1955781 2377437 421989 406399 15590 2421670 INVESTMENTS IN PERPETUAL TRUST 3214339 F 3214339 3919808 730528 730528 3189280 0 3189280 2391156 0 2391156 0 2391156 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT GENERAL OPERATIONS OF THE ORGANIZATION. THE AMOUNT THAT MUST REMAIN IN PERPETUITY IS $75,000. GALA - FUR BALL 175476 175476 89090 WOOFSTOCK 50143 50143 8550 225619 225619 97640 97640 127979 X 54988 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND THEN REVIEWED BY STAFF. THE FINAL 990 IS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, MANAGEMENT PERSONNEL, AND OTHER DESIGNATED INDIVIDUALS COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY PURSUANT TO THE ORGANIZATION'S BY-LAWS AND CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DISCUSSED WITH THE BOARD OF DIRECTORS AS THEY ARISE AND ARE RESOLVED IN ACCORDANCE WITH THE PROCEDURES OUTLINED IN THE BYLAWS AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PREPARES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR FOR SUBMISSION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: AVAILABLE UPON REQUEST OR VIA THE ORGANIZATION'S WEBSITE.