2026-09-22T10:24:35-05:00 2025-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2025-01-01 140472728 ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC ANIM 5183743944 53 MAPLE AVENUE SCHENECTADY NY 12302 OTTO ZAMEK BOARD PRESIDENT 5183743944 2026-09-17 1 ARIEL F RUIZ P01346991 5184644080 2026-09-17 2025 OTTO ZAMEK 53 MAPLE AVENUE SCHENECTADY NY 12302 3949088 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 37 130 0 0 1458382 1687784 777478 861696 251028 160632 163639 205229 2650527 2915341 0 0 0 0 2003646 2236795 0 0 737046 949676 1179084 2953322 3415879 -302795 -500538 10644163 11024565 202925 396878 10441238 10627687 PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE. 0 0 1500817 166083 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. 1012792 652423 SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2025, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 3,623 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT. 17235 31268 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. 3323 3323 2534167 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 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 ASHLEY DELSIGNORE 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 144816 0 23452 CASSANDRA METKE CHIEF PHILANTHROPY OFFICER 40.00 X 102010 0 4078 SARA SOSNOW VETERINARY MEDICAL DIRECTOR 32.00 X 141460 0 15898 STEPHANIE L JOHNSON COO 40.00 X 100778 0 26440 489064 0 69868 4 0 1 0 BST CO CPA'S 10 BRITISH AMERICAN BLVD LATHAM NY 12110 ACCOUNTING SERVICES 125927 1 1687784 114447 1687784 PROGRAM SERVICE FEES 900099 855871 855871 GOVERNMENT CONTRACT FE 900099 5825 5825 861696 180309 180309 922366 942043 -19677 -19677 -19677 296933 91704 205229 205229 2915341 861696 0 365861 144816 115852 14482 14482 1674840 1388529 33069 253242 274162 230387 13453 30322 142977 109960 4985 28032 217816 107658 32417 77741 1283 1283 106985 30571 5488 70926 82722 67535 9706 5481 165351 146067 9642 9642 23173 16929 4036 2208 VETERINARY AND DRUGS 147317 147221 48 48 MAIL APPEALS 110454 110454 SUPPLIES 57574 57574 EDUCATION AND PROGRAMS 47275 38973 5577 2725 219134 75628 11763 131743 3415879 2534167 144666 737046 644 550 834472 417033 221577 102000 900 0 27925 7750 4890113 2674927 2310014 2215186 3792655 4539329 3455976 3742717 10644163 11024565 140225 241578 62700 155300 202925 396878 X 6154745 5613869 4286493 5013818 10441238 10627687 10644163 11024565 -500538 686987 0 X X 0 1 X 1 0 X 776568 966486 2199768 1458382 1687784 7088988 720813 535644 601608 777478 861696 3497239 1497381 1502130 2801376 2235860 2549480 10586227 0 0 0 10586227 238113 113539 139219 117946 180309 789126 238113 113539 139219 117946 180309 789126 1735494 1615669 2940595 2353806 2729789 11375353 0.93060 0.91590 0.06940 0.08410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322304 15842 338146 278871 43433 322304 240226 38645 278871 279720 -39494 240226 222648 57072 279720 0.23000 0.77000 1 0 28643 28643 4427804 2257449 2170355 433666 417478 16188 2215186 INVESTMENTS IN PERPETUAL TRUST 3742717 F 3742717 3602328 686987 686987 2915341 0 2915341 3415879 0 3415879 0 3415879 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 234201 234201 44511 32299 WOOFSTOCK 53637 53637 2648 1000 11246 1 9095 9095 296933 296933 47159 1000 43545 91704 205229 0 0 0 0 0 0 0 0 0 JOE LISSELA EXECUTIVE DIRECTOR 144816 0 0 0 0 0 6143 0 17309 0 168268 0 0 0 SARA SOSNOW VETERINARY MEDICAL DIRECTOR 141460 0 0 0 0 0 5701 0 10197 0 157358 0 0 0 X 114447 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.