2022-09-12T14:11:19-05:00 2021-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-01-01 140472728 ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC ANIM 5183743944 53 MAPLE AVENUE SCHENECTADY NY 12302 OTTO ZAMEK BOARD PRESIDENT 5183743944 2022-08-04 1 OTTO ZAMEK 999009999 ARIEL F AMMIRATO P01346991 5184644080 2022-08-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z OTTO ZAMEK 53 MAPLE AVENUE SCHENECTADY NY 12302 2210598 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. 9 9 41 125 0 0 1124974 1251672 395351 720813 279223 238113 84618 -2496 1884166 2208102 0 0 0 0 1321245 1158872 0 0 371775 682967 607143 2004212 1766015 -120046 442087 9272313 10317255 356563 176972 8915750 10140283 PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE. 0 0 778676 118833 ANIMAL WELFARE SERVICES PROVIDED FOR STRAY AND SURRENDERED COMPANION ANIMALS INCLUDING DIRECT CARE, VETERINARY SERVICES INCLUDING SPAY AND NEUTER SURGERY FOR 1,400 ANIMALS, MOST OF WHICH ALSO RECEIVED BEHAVIOR TRAINING AND SOCIALIZATION PRIOR TO ADOPTION. 454827 311980 SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2021, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 2,200 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT. 8433 19145 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. 1241936 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JOE LISSELA EXECUTIVE DIRECTOR 50.00 X 21462 0 0 AUSTIN GATES FORMER EXECUTIVE DIRECTOR 50.00 X 104137 0 4405 DEBRA BALLIET FORMER EXECUTIVE DIRECTOR 50.00 X 7275 0 293 OTTO ZAMEK PRESIDENT 4.00 X X 0 0 0 JUDITH MYSLIBORSKI VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH DEGENOVA TREASURER 1.00 X X 0 0 0 ELIZABETH ALIBERTI SECRETARY 4.00 X X 0 0 0 ROBERT FAZIO DIRECTOR 1.00 X 0 0 0 ROBIN SEVINSKY DIRECTOR 1.00 X 0 0 0 DR THERESA M TOMMELL DIRECTOR 1.00 X 0 0 0 RUTH LESLIE DIRECTOR 1.00 X 0 0 0 JR GEORGE DIRECTOR 1.00 X 0 0 0 NIEL BINDELGLASS DIRECTOR 1.00 X 0 0 0 HOWARD HALSTEAD EX-OFFICIOR MEMBER 4.00 X 0 0 0 132874 0 4698 1 0 0 0 0 475104 776568 1251672 PROGRAM SERVICE FEES 900099 712103 712103 GOVERNMENT CONTRACT FE 900099 8710 8710 720813 238113 238113 0 2496 -2496 -2496 2208102 720813 0 235617 137572 68786 20636 48150 861611 649197 45244 167170 74457 52987 15155 6315 85232 63135 3631 18466 96364 44425 28330 23609 8124 65 8059 57799 26560 8450 22789 58549 50863 3142 4544 132201 115319 8441 8441 17555 11457 4524 1574 VETERINARY AND DRUGS 92977 92977 MAIL APPEALS 55138 55138 SUPPLIES 22399 22399 EDUCATION AND PROGRAMS 20308 12327 5472 2509 45729 31439 9279 5011 1766015 1241936 152304 371775 617 642 631008 1043891 522322 446884 826 1310 14641 9705 3806042 2099178 1834962 1706864 2858258 3437639 3409679 3670320 9272313 10317255 99972 90048 18093 86924 238498 0 356563 176972 X 5142622 6053776 3773128 4086507 8915750 10140283 9272313 10317255 442087 782446 0 X X 0 1 X 1 0 X 1056782 802486 1352820 1124974 776568 5113630 632994 697010 704328 395351 720813 3150496 1689776 1499496 2057148 1520325 1497381 8264126 0 0 0 8264126 788739 229771 217441 269223 238113 1743287 788739 229771 217441 269223 238113 1743287 2478515 1729267 2274589 1789548 1735494 10007413 0.82580 0.79160 0.17420 0.20840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222648 57072 279720 208425 14223 222648 159927 48498 208425 170627 -10700 159927 145857 16985 7785 170627 1 0 22643 22643 3363805 1711097 1652708 419594 388081 31513 1706864 INVESTMENTS IN PERPETUAL TRUST 3670320 F 3670320 2990548 782446 782446 2208102 0 2208102 1766015 0 1766015 0 1766015 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. X X X 0 0 0 0 0 0 0 0 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.