Animal Protective Foundation Of Schenectady Inc
- Assets
- $9.3m
- Revenue
- $1.9m
- Investments
- $3.4m
- Employees
- 42
- Location
- Schenectady, NY
- Founding
- 04/1943
- Data as of
- 12/2020
- EIN
- 14-0472728
Organization Overview
Animal Protective Foundation Of Schenectady Inc is located in Schenectady, NY. The organization was established in 1943. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Animal Protective Foundation Of Schenectady Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Protective Foundation Of Schenectady Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Animal Protective Foundation Of Schenectady Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2020, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 2,200 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Balliet Executive Director | Officer | 50 | $122,584 |
Howard Halstead President | OfficerTrustee | 4 | $0 |
Lawrence Curran Treasurer | OfficerTrustee | 4 | $0 |
Otto Zamek Vice President | OfficerTrustee | 4 | $0 |
Elizabeth Aliberti Secretary | OfficerTrustee | 4 | $0 |
Robin Sevinsky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,124,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,974 |
| Total Program Service Revenue | $395,351 |
| Investment income | $269,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $84,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,884,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,265 |
| Compensation of current officers, directors, key employees. | $13,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $996,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,362 |
| Payroll taxes | $93,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,063 |
| Advertising and promotion | $8,389 |
| Office expenses | $68,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,769 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,363 |
| Insurance | $16,716 |
| All other expenses | $40,286 |
| Total functional expenses | $2,004,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617 |
| Savings and temporary cash investments | $631,008 |
| Pledges and grants receivable | $522,322 |
| Accounts receivable, net | $826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,641 |
| Net Land, buildings, and equipment | $1,834,962 |
| Investments—publicly traded securities | $2,858,258 |
| Investments—other securities | $3,409,679 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,272,313 |
| Accounts payable and accrued expenses | $99,972 |
| Grants payable | $0 |
| Deferred revenue | $18,093 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $238,498 |
| Total liabilities | $356,563 |
| Net assets without donor restrictions | $5,142,622 |
| Net assets with donor restrictions | $3,773,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,272,313 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Animal Protective Foundation Of Schenectady Inc has recieved totaling $174,468.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $97,600 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $63,088 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,580 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR UNRESTRICTED USE | $5,200 |
Endowment Analysis
| Beg. Balance | $208,425 |
| Earnings | $14,223 |
| Ending Balance | $222,648 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |