Civic Intelligence

New York State Animal Protection Federation Education Fund

990EZ • Fiscal year 2017 • EIN 82-1433077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.nysapfedfund.org
PO Box 1115Albany, NY 12201

(518) 813-9176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$24,719

No earlier filing loaded for comparison.

Net Assets

$24,719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$25,281

No earlier filing loaded for comparison.

Net Income

$24,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $24,719Liabilities 2017: $0Net Assets 2017: $24,7192017Assets 2018: $3,633Liabilities 2018: $0Net Assets 2018: $3,6332018Assets 2019: $44,379Liabilities 2019: $4,500Net Assets 2019: $39,8792019Assets 2020: $27,874Liabilities 2020: $0Net Assets 2020: $27,8742020Assets 2021: $28,686Liabilities 2021: $0Net Assets 2021: $28,6862021Assets 2022: $137,990Net Assets 2022: $137,9902022Assets 2023: $86,167Net Assets 2023: $86,1672023Assets 2024: $293,007Liabilities 2024: $0Net Assets 2024: $293,0072024

Highlighted filing

2017

Assets$24,719
Liabilities$0
Net Assets$24,719
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $50,000Expenses 2017: $25,281Net Income 2017: $24,7192017Revenue 2018: $14,188Expenses 2018: $33,195Net Income 2018: -$19,0072018Revenue 2019: $71,807Expenses 2019: $35,561Net Income 2019: $36,2462019Revenue 2020: $39,838Expenses 2020: $51,843Net Income 2020: -$12,0052020Revenue 2021: $31,521Expenses 2021: $30,559Net Income 2021: $9622021Revenue 2022: $179,631Expenses 2022: $69,515Net Income 2022: $110,1162022Revenue 2023: $77,491Expenses 2023: $129,314Net Income 2023: -$51,8232023Revenue 2024: $277,091Expenses 2024: $181,822Net Income 2024: $95,2692024

Highlighted filing

2017

Revenue$50,000
Expenses$25,281
Net Income$24,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

The purpose of the NYSAPF Education Fund is to provide partial support for the NYS Animal Protection Federation, to provide technical assistance and shelter standards consulting as well as to protect companion animals, strengthen shelters and create new opportunities.

The purpose of the NYSAPF Education Fund is to provide partial support for the NYS Animal Protection Federation and to protect companion animals, strengthen shelters and create new opportunities.

Program Services

DescriptionGrantsExpenses
We just received our 501C3 verification in September 2017. We provided a grant to the NYS Animal Protection Federation of $25,000. Our accomplishments will begin to add up in 2018.$25,000$281
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley ShearPresident-$0--
Beth SchapiroSecretary-$0--
Darlene HayesTreasurer-$0--
Barbara CarrBoard Member-$0--
Alice CalabreseBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“$25,000 grant to the New York State Animal Protection Federation”

Filing and Contact Details

Filer

Filer Name
New York State Animal Protection Federation Education Fund
EIN
82-1433077
Phone
5188139176
Address
PO Box 1115, Albany, NY 12201

Signing Officer

Name
Darlene Hayes
Title
Treasurer
Phone
5188139176
Signed
2018-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line C

“New York State Animal Protection Federation Education Fund”

Form 990-EZ, Part I, Line 10

“Grant to New York State Animal Protection Federation”

Form 990-EZ, Part I, Line 16

“Description;Amount^Communication Services;281^Total;281^”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Libby Post
IRS990EZ/BooksInCareOfDetail/PhoneNum05188139176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024719
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley Shear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Schapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlene Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alice Calabrese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0281
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the NYSAPF Education Fund is to provide partial support for the NYS Animal Protection Federation and to protect companion animals, strengthen shelters and create new opportunities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We just received our 501C3 verification in September 2017. We provided a grant to the NYS Animal Protection Federation of $25,000. Our accomplishments will begin to add up in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025281
IRS990EZ/TotalProgramServiceExpensesAmt0281
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nysapfedfund.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New York State Animal Protection Federation Education Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant to New York State Animal Protection Federation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Communication Services;281^Total;281^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$25,000 grant to the New York State Animal Protection Federation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188139176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ANIMAL PROTECTION FEDERATION EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0821433077
ReturnHeader/Filer/PhoneNum05188139176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1115
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.70.46.178
ReturnHeader/ReturnTs02018-05-08T16:39:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,719
Liabilities
$0
Net assets
$24,719
Revenue
$50,000
Expenses
$25,281
Net income
$24,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.77$1.82$0.95
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.77$1.29$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.80$0.70$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$0.72$0.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.25$0.25