2025-08-26T14:28:00-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 140472728 ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC ANIM 5183743944 53 MAPLE AVENUE SCHENECTADY NY 12302 OTTO ZAMEK BOARD PRESIDENT 5183743944 2025-08-26 1 1 ARIEL F RUIZ P01346991 5184644080 2025-08-26 2024 2025-03-06 01:10:19Z OTTO ZAMEK 53 MAPLE AVENUE SCHENECTADY NY 12302 2954693 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 37 125 0 0 2267199 1458382 601608 777478 192494 251028 127979 163639 3189280 2650527 0 0 0 0 1497997 2003646 0 0 571174 893159 949676 2391156 2953322 798124 -302795 10425506 10644163 212339 202925 10213167 10441238 PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE. 0 0 1270003 155203 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. 796155 549841 SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2024, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED OVER 3,800 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT. 15404 30899 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. 74877 74877 2156439 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 19 0 1 37 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 COLLEEN CAMPOLI TREASURER 2.00 X X 0 0 0 ERIC RAPPAPORT DIRECTOR 1.00 X 0 0 0 JUDY DISCO DIRECTOR 1.00 X 0 0 0 JOE LISSELA EXECUTIVE DIRECTOR 50.00 X 136938 0 7678 136938 0 7678 1 0 0 0 0 1458382 84321 1458382 PROGRAM SERVICE FEES 900099 773303 773303 GOVERNMENT CONTRACT FE 900099 4175 4175 777478 117946 117946 344961 211879 133082 133082 133082 255926 92287 163639 163639 2650527 777478 0 414667 136938 68469 20541 47928 1499763 1207082 61635 231046 229132 159807 50300 19025 137813 105714 6914 25185 117564 53274 39337 24953 2734 2731 3 92820 27722 7311 57787 60387 50895 4810 4682 147396 131388 8004 8004 20048 14060 4071 1917 VETERINARY AND DRUGS 158260 147694 10566 MAIL APPEALS 123894 123894 SUPPLIES 88733 88733 EDUCATION AND PROGRAMS 39418 34624 3229 1565 98422 64246 19554 14622 2953322 2156439 225709 571174 644 644 935960 834472 368590 221577 18517 900 14467 27925 4819590 2509576 2421670 2310014 3451319 3792655 3214339 3455976 10425506 10644163 117041 140225 95298 62700 212339 202925 X 6475178 6154745 3737989 4286493 10213167 10441238 10425506 10644163 -302795 530866 0 X X 0 1 X 1 0 X 1124974 776568 966486 2199768 1458382 6526178 395351 720813 535644 601608 777478 3030894 1520325 1497381 1502130 2801376 2235860 9557072 0 0 0 9557072 269223 238113 113539 139219 117946 878040 269223 238113 113539 139219 117946 878040 1789548 1735494 1615669 2940595 2353806 10435112 0.91590 0.90560 0.08410 0.09440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278871 43433 322304 240226 38645 278871 279720 -39494 240226 222648 57072 279720 208425 14223 222648 0.23000 0.77000 1 0 28643 28643 4368958 2098907 2270051 421989 410669 11320 2310014 INVESTMENTS IN PERPETUAL TRUST 3455976 F 3455976 3181393 530866 530866 2650527 0 2650527 2953322 0 2953322 0 2953322 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 195166 195166 73043 WOOFSTOCK 46995 46995 14750 1 13765 13765 4494 255926 255926 92287 92287 163639 X 84321 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.