2024-10-11T16:28:50-04:00 2024-05-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990 2023-06-01 430699783 ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI ANIM 3146454610 1705 S HANLEY ROAD SAINT LOUIS MO 63144 SARAH JAVIER EXECUTIVE DIRECTOR 3146454610 2024-10-11 true true NICOLE R VERMEERSCH CPA P01419801 3142052510 2024-10-11 2023 2024-10-15 13:58:12Z SARAH JAVIER 1705 S HANLEY ROAD SAINT LOUIS MO 63144 19268954 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. 18 18 152 1160 0 3598035 7989069 3016213 4634539 451097 1074875 -72139 -37711 6993206 13660772 0 0 2428918 2851220 0 431608 3540727 5901801 5969645 8753021 1023561 4907751 22212218 29244762 383932 1224528 21828286 28020234 X BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND. false false 7117321 4230570 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, 3,969 ANIMALS WERE ADOPTED THIS YEAR WITH ANOTHER 245 LOST ANIMALS REUNITED WITH THEIR FAMILIES. AT THE ST. LOUIS COUNTY OLIVETTE LOCATION, 2,411 ANIMALS WERE ADOPTED THIS YEAR WITH ANOTHER 1,156 LOST ANIMALS REUNITED WITH THEIR FAMILIES. 221969 13167 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 3,046 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH FACILITIES, 159 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 47 ANIMALS AND OF THOSE, 36 WERE RETURNED TO THEIR OWNERS. CRISIS HOUSING ASSISTED 50 ANIMALS ANIMALS AT THE ASSOCIATION'S BRENTWOOD LOCATION, AND OF THOSE, 35 WERE RETURNED TO THEIR OWNERS. CRISING HOUSING ALSO ASSISTED 5 ANIMALS AT THE ST. LOUIS COUNTY'S OLIVETTE LOCATION, AND ALL OF THOSE PETS WERE RETURNED TO THEIR OWNERS. 458382 390802 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. 4,482 ANIMALS WERE SERVED THIS YEAR. 7797672 true true false false false false false false false true 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 10 0 152 true false false false false false true true false false false false false false false false X 18 18 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 172830 0 24379 DEBBIE CAPLIN BOARD MEMBER 1.00 X 0 0 0 SUZIE CRAFT BOARD MEMBER 1.00 X 0 0 0 JASON ELLIS BOARD MEMBER 1.00 X 0 0 0 JASON GAGNE BOARD MEMBER 1.00 X 0 0 0 SANDRA LEHRER BOARD MEMBER 1.00 X 0 0 0 BRANDON HALL BOARD MEMBER 1.00 X 0 0 0 MATTHEW MURPHY 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 TIMOTHY BAHR BOARD MEMBER 1.00 X 0 0 0 MARVIN CRUMER BOARD MEMBER 1.00 X 0 0 0 MARISSA CURRAN PRESIDENT 1.00 X X 0 0 0 ANNIE CASTELLANO VICE PRESIDE 1.00 X X 0 0 0 JOHN LYNN TREASURER 1.00 X X 0 0 0 PATRICK BARRY SECRETARY 1.00 X X 0 0 0 KIM BROWN COO 40.00 X 130725 0 9617 ADRIENNE BENNETT 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 303555 33996 2 false true false COVETRUS NORTH AMERICA 1085 STATELINE RD E STE 103 SOUTHAVEN MS 38671 VET SUPPLIES 240405 PATTERSON VETERINARY 2915 ROCKY MOUNTAIN AVENUE SUITE 40 LOVELAND CO 80538 VET SUPPLIES 186386 GADELLNET CONSULTING SERVICES LLC 1520 S VANDEVENTER AVE ST LOUIS MO 63110 IT SERVICES 127992 IDEXX LABS ONE IDEXX DRIVE WESTBROOK ME 04092 VET SUPPLIES 109654 VETERINARY SPECIALTY SERVICES 1021 HOWARD GEORGE DRIVE MANCHESTER MO 63021 VET SERVICES 106460 5 13817 7975252 321558 7989069 STLCO - FACILITIES REVENUE 900099 3636065 3636065 ADOPTION FEES 900099 594505 594505 CLINIC INCOME 900099 390802 390802 EDUCATION INCOME 900099 13167 13167 4634539 461061 461061 6093241 5479427 613814 613814 613814 77355 13817 128755 -51400 -51400 OTHER INCOME 900099 13689 13689 13689 13660772 5262042 409661 321942 254423 36746 30773 2074071 1639091 236732 198248 36024 27026 3790 5208 234335 175800 24657 33878 184848 148052 19988 16808 56738 56738 433467 345638 48249 39580 75590 51551 2417 21622 367523 290362 24697 52464 104987 60330 24189 20468 146016 140568 2088 3360 14945 9242 5703 231832 231832 90420 70426 18626 1368 ST. LOUIS COUNTY FACILITI 3719559 3719559 FOOD AND MEDICAL EXPENSES 603994 598530 3445 2019 DUES, FEES, & LICENSES 55948 35242 15277 5429 MISCELLANEOUS EXP 782 399 383 8753021 7797672 523741 431608 710952 222250 1833733 4586219 434498 922699 225048 533402 1276 955 29874 15412 11591724 3168066 4304079 8423658 14080321 13881484 592437 658683 22212218 29244762 383932 1224528 383932 1224528 X 19389871 26544249 2438415 1475985 21828286 28020234 22212218 29244762 X 4907751 1284197 X false true X true false X 2207712 2078901 4329099 3598035 7989069 20202816 2207712 2078901 4329099 3598035 7989069 20202816 6414381 13788435 280160 242129 305709 337623 461061 1626682 32255 15214 100425 28963 13689 190546 22020044 10875073 0.62620 0.70960 X PART II, LINE 10 GROSS REVENUE FROM FUNDRAISING 87,069 OTHER INCOME 103,477 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987848 987848 1.00000 false false 14066 14066 10715860 2628275 8087585 741828 473904 267924 119970 65887 54083 8423658 15016986 1284197 1284197 13732789 56738 -128755 -72017 13660772 8825038 128755 128755 8696283 56738 56738 8753021 SCHEDULE D, PAGE 2, PART V, LINE 4 INTEREST AND DIVIDENDS EARNED ON THE PERMANENTLY RESTRICTED ENDOWMENT ARE TO BE USED FOR THE CARE AND MAINTENANCE OF CATS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT -128,755 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT 128,755 CANINE CARNIVAL 49051 2990 46061 113 2059 734 1235 82112 49051 2990 46061 113 2059 734 1235 82112 86253 -40192 false false false false false false false false false SARAH JAVIER EXECUTIVE DIRECTOR 172830 5648 18731 197209 X 11 156663 FAIR MARKET VALUE X PET FOOD 2 144664 FAIR MARKET VALUE X OTHER 1 20231 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 3,046 INDIVIDUALS AND CHILDREN WERE REACHED BY THESE PROGRAMS. PARTNERING WITH FACILITIES, 159 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 47 ANIMALS AND OF THOSE, 36 WERE RETURNED TO THEIR OWNERS. CRISIS HOUSING ASSISTED 50 ANIMALS ANIMALS AT THE ASSOCIATION'S BRENTWOOD LOCATION, AND OF THOSE, 35 WERE RETURNED TO THEIR OWNERS. CRISING HOUSING ALSO ASSISTED 5 ANIMALS AT THE ST. LOUIS COUNTY'S OLIVETTE LOCATION, AND ALL OF THOSE PETS 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 128,755 FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE IN AUDIT -128,755