2025-10-09T17:18:46-04:00 2025-05-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990 2024-06-01 430699783 ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI ANIM 3146454610 1705 S HANLEY ROAD SAINT LOUIS MO 63144 SARAH JAVIER EXECUTIVE DIRECTOR 3146454610 2025-10-09 true true NICOLE R VERMEERSCH CPA P01419801 3142052510 2025-10-09 2024 2025-03-06 01:10:19Z SARAH JAVIER 1705 S HANLEY ROAD SAINT LOUIS MO 63144 22396236 false X WWW.APAMO.ORG X 1922 MO BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND. 14 14 158 1123 0 7989069 9696238 4634539 4126633 1074875 983161 -37711 8605 13660772 14814637 0 0 2851220 3707017 0 570524 5901801 5928223 8753021 9635240 4907751 5179397 29244762 34052032 1224528 659050 28020234 33392982 X BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND. false false 7289526 3693569 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. 284385 18432 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. 537102 414632 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. 8111013 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 20 0 158 true false false false false false true true false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false X X X SARAH JAVIER 3146454610 1705 S HANLEY ROAD ST LOUIS MO 63144 SARAH JAVIER EXECUTIVE DI 40.00 X 182714 0 25961 KIM BROWN COO 40.00 X 138905 0 8423 DEBBIE CAPLIN BOARD MEMBER 1.00 X 0 0 0 SANDRA LEHRER BOARD MEMBER 1.00 X 0 0 0 SHAWN SIMMONS BOARD MEMBER 1.00 X 0 0 0 SUSY TEJAYADI BOARD MEMBER 1.00 X 0 0 0 ADRIENNE BENNETT BOARD MEMBER 1.00 X 0 0 0 TIMOTHY BAHR BOARD MEMBER 1.00 X 0 0 0 TRAVIS MUNNERLYN BOARD MEMBER 1.00 X 0 0 0 ANNIE VALUSKA PHD BOARD MEMBER 1.00 X 0 0 0 KRISTEN BECKERLE BOARD MEMBER 1.00 X 0 0 0 ANNIE CASTELLANO PRESIDENT 1.00 X X 0 0 0 JOHN LYNN TREASURER / 1.00 X X 0 0 0 BRANDON HALL TREASURER 1.00 X X 0 0 0 PATRICK BARRY SECRETARY 1.00 X X 0 0 0 MARISSA CURRAN PAST PRESIDE 1.00 X 0 0 0 321619 34384 2 false true false VETERINARY SPECIALTY SERVICES 1021 HOWARD GEORGE DRIVE MANCHESTER MO 63021 VET SERVICES 241990 COVETRUS NORTH AMERICA 1085 STATELINE RD E STE 103 SOUTHAVEN MS 38671 VET SUPPLIES 239233 MWI 14659 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VET SUPPLIES 177934 GADELLNET CONSULTING SERVICES LLC 1520 S VANDEVENTER AVE ST LOUIS MO 63110 IT SERVICES 158905 DARLING BRAND MAKERY LLC 2014 CHEROKEE ST FL 1 ST LOUIS MO 63118 ADVERTISING 116391 8 47181 9649057 552411 9696238 STLCO - FACILITIES REVENUE 900099 3135197 3135197 ADOPTION FEES 900099 558372 558372 CLINIC INCOME 900099 414632 414632 EDUCATION INCOME 900099 18432 18432 4126633 412203 412203 8057780 7486822 570958 570958 570958 73011 47181 94777 -21766 -21766 OTHER INCOME 900099 30371 30371 30371 14814637 4727962 390437 318387 246149 38395 33843 2802186 2166409 337916 297861 43406 31668 5282 6456 303889 221711 36980 45198 239149 187037 27916 24196 59302 59302 530002 355719 160975 13308 85662 2077 64616 18969 449584 357129 9565 82890 168493 103042 33627 31824 179017 170521 4142 4354 12356 9784 2467 105 305369 305369 146248 120350 22491 3407 ST. LOUIS COUNTY FACILITI 3250920 3250920 FOOD AND MEDICAL EXPENSES 549011 540590 6044 2377 MISCELLANEOUS EXP 111273 110963 310 DUES, FEES, & LICENSES 80986 42538 33022 5426 9635240 8111013 953703 570524 222250 431815 4586219 6496008 922699 238957 533402 396107 955 15412 12205 14689317 3473435 8423658 11215882 13881484 14562902 658683 698156 29244762 34052032 1224528 659050 1224528 659050 X 26544249 32256051 1475985 1136931 28020234 33392982 29244762 34052032 X 5179397 193351 X false true X true false X 2078901 4329099 3598035 7989069 9696238 27691342 2078901 4329099 3598035 7989069 9696238 27691342 11452930 16238412 242129 305709 337623 461061 412203 1758725 15214 100425 28963 13689 30371 188662 29638729 14199221 0.54790 0.62620 X PART II, LINE 10 GROSS REVENUE FROM FUNDRAISING 64,251 OTHER INCOME 124,411 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14066 14066 13307011 2829914 10477097 1248270 565154 683116 119970 78367 41603 11215882 15043462 193351 193351 14850111 59302 -94776 -35474 14814637 9670714 94776 94776 9575938 59302 59302 9635240 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT -94,776 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT 94,776 CANINE CARNIVAL 64206 46106 18100 215 1567 308 2648 75491 64206 46106 18100 215 1567 308 2648 75491 80229 -62129 false false false false false false false false false SARAH JAVIER EXECUTIVE DIRECTOR 182714 5480 20481 208675 X 62 418392 FAIR MARKET VALUE X PET FOOD 1 120277 FAIR MARKET VALUE X OTHER 1 13742 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S DRAFT FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ANY CORRECTIONS TO BE MADE WERE CONVEYED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C APA PROVIDES, ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES WITH A COPY OF THE CONFLICTS AND INTEREST POLICY AND REQUIRES SIGNED ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL COMPLETED FORMS ARE REVIEW BY THE EXECUTIVE COMMITTEE AND THEN FILED APPROPRIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS/EXECUTIVE COMMITTEE WHO LOOK TO COMPARABLE ORGANIZATIONS FOR APPROPRIATENESS. THE EXECUTIVE DIRECTOR ALSO RECEIVES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS AVAILABLE ON THE ASSOCIATION'S WEBSITE AS WELL AS CHARITY NAVIGATOR AND GUIDESTAR. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT 94,776 FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT -94,776