Animal Protective Association Of Missouri
- Assets
- $29.2m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 152
- Location
- Saint Louis, MO
- Founding
- 12/1945
- Data as of
- 05/2024
- EIN
- 43-0699783
Organization Overview
Animal Protective Association Of Missouri is located in Saint Louis, MO. The organization was established in 1945. 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 05/2024, Animal Protective Association Of Missouri employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Protective Association Of Missouri 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 05/2024, Animal Protective Association Of Missouri generated $13.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $8.8m during the year ending 05/2024. While expenses have increased by 17.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Javier Executive Di | Officer | 40 | $172,830 |
Debbie Caplin Board Member | Trustee | 1 | $0 |
Suzie Craft Board Member | Trustee | 1 | $0 |
Jason Ellis Board Member | Trustee | 1 | $0 |
Jason Gagne Board Member | Trustee | 1 | $0 |
Sandra Lehrer Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covetrus North America Vet Supplies | 5/30/24 | $240,405 |
Patterson Veterinary Vet Supplies | 5/30/24 | $186,386 |
Gadellnet Consulting Services Llc It Services | 5/30/24 | $127,992 |
Veterinary Specialty Services Vet Services | 5/30/24 | $106,460 |
Idexx Labs Vet Supplies | 5/30/24 | $109,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,817 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,975,252 |
| Noncash contributions included in lines 1a–1f | $321,558 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,989,069 |
| Total Program Service Revenue | $4,634,539 |
| Investment income | $461,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $613,814 |
| Net Income from Fundraising Events | -$51,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,660,772 |
| 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. | $321,942 |
| Compensation of current officers, directors, key employees. | $36,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,074,071 |
| Pension plan accruals and contributions | $36,024 |
| Other employee benefits | $234,335 |
| Payroll taxes | $184,848 |
| 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 | $56,738 |
| Fees for services: Other | $433,467 |
| Advertising and promotion | $75,590 |
| Office expenses | $367,523 |
| Information technology | $104,987 |
| Royalties | $0 |
| Occupancy | $146,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,945 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,832 |
| Insurance | $90,420 |
| All other expenses | $0 |
| Total functional expenses | $8,753,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,250 |
| Savings and temporary cash investments | $4,586,219 |
| Pledges and grants receivable | $922,699 |
| Accounts receivable, net | $533,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $955 |
| Prepaid expenses and deferred charges | $15,412 |
| Net Land, buildings, and equipment | $8,423,658 |
| Investments—publicly traded securities | $13,881,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $658,683 |
| Total assets | $29,244,762 |
| Accounts payable and accrued expenses | $1,224,528 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $1,224,528 |
| Net assets without donor restrictions | $26,544,249 |
| Net assets with donor restrictions | $1,475,985 |
| 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 | $29,244,762 |