ANIMAL CARE AND CONTROL TEAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ANIMAL CARE AND CONTROL TEAM (EIN 45-3985637)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202641349349304374
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T11:56:10-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231909723	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCKONLY & ASBURY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 MARKET STREET STE 2525	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453985637	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL CARE AND CONTROL TEAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	2673853800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 W HUNTING PARK AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH BARNETT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2673853800	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH SCHNEIDER	PreparerPersonNm
PTIN	P02070119	PTIN
Phone	2155678000	PhoneNum
Preparation	2026-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH BARNETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 W HUNTING PARK AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,418,706	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACCTPHILLY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF PHILADELPHIA.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	167	TotalEmployeeCnt
Total Volunteers	527	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,828,371	PYContributionsGrantsAmt
CY Contributions Grants	$2,099,903	CYContributionsGrantsAmt
PY Program Service Revenue	$7,000,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,206,802	CYProgramServiceRevenueAmt
PY Investment Income	$126,869	PYInvestmentIncomeAmt
CY Investment Income	$91,600	CYInvestmentIncomeAmt
PY Other Revenue	$17,327	PYOtherRevenueAmt
CY Other Revenue	$20,401	CYOtherRevenueAmt
PY Total Revenue	$8,972,729	PYTotalRevenueAmt
CY Total Revenue	$10,418,706	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,583,823	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,612,930	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$198,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,673,896	PYOtherExpensesAmt
CY Other Expenses	$4,203,491	CYOtherExpensesAmt
PY Total Expenses	$8,288,719	PYTotalExpensesAmt
CY Total Expenses	$9,890,471	CYTotalExpensesAmt
PY Revenues Less Expenses	$684,010	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$528,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,397,038	TotalAssetsBOYAmt
Total Assets EOY	$7,518,003	TotalAssetsEOYAmt
Total Liabilities BOY	$720,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,313,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,676,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,204,970	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ORGANIZATION PROVIDES SHELTER, CARE, AND LIFE SAVING EFFORTS FOR HOMELESS, ABANDONED, AND ABUSED ANIMALS AND PROTECTS THE HEALTH, SAFETY AND WELFARE OF THE CITIZENS OF PHILADELPHIA THEREBY PROVIDING A BENEFIT TO ALL OF THE CITIZENS OF THE CITY REGARDLESS OF RACE OR ECONOMIC STATUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,559,303	ExpenseAmt
Revenue	$7,553,289	RevenueAmt
Desc	AS THE ONLY OPEN INTAKE ANIMAL SHELTER AND ANIMAL CARE AND CONTROL PROVIDER IN PHILADELPHIA, ACCT PHILLY HELPS THOUSANDS OF PEOPLE AND PETS IN ADDITION TO NON-COMPANION ANIMALS EACH YEAR. THROUGH SURRENDER PREVENTION EFFORTS, THE ORGANIZATION WORKS WITH OWNERS TO KEEP PEOPLE AND PETS TOGETHER AND IS THE ONLY FACILITY IN THE CITY THAT ACCEPTS ALL STRAYS AND UNWANTED ANIMALS FROM WITHIN THE CITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$595,687	ExpenseAmt
Grant	$74,050	GrantAmt
Revenue	$550,208	RevenueAmt
Desc	A SIGNIFICANT PART OF ACCT'S PROGRAMMATIC WORK IS DEDICATED TOWARD FINDING LIVE EXITS FOR ANIMALS THROUGH ADOPTION, TRANSFERS TO RESCUE PARTNERS, RETURNS TO OWNERS AND FOR SOME ANIMALS, RELEASE BACK INTO THE WILD. THE ADDITIONAL SUPPORT OF THE VOLUNTEER PROGRAM AND SURRENDER PREVENTION EFFORTS COMPLEMENT THIS WORK BY PROMOTING ANIMALS IN THE ORGANIZATION'S CARE AND KEEPING PETS AND THEIR OWNERS TOGETHER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$553,885	ExpenseAmt
Revenue	$103,305	RevenueAmt
Desc	ACCT PHILLY'S CLIENT BASE IS THE 1.5 MILLION RESIDENTS OF PHILADELPHIA, AND OUR COMMUNITY SUPPORT AND FIELD SERVICES TEAM MEMBERS ARE OFTEN THE FIRST TO BE THERE FOR RESIDENTS. ANIMAL PROTECTION OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS BY PICKING UP DOGS RUNNING AT LARGE AS WELL AS ANIMALS WHO ARE INJURED, SICK OR AGGRESSIVE, RESPONDING TO CALLS ABOUT POTENTIALLY RABID WILD ANIMALS AND REMOVING THEM FROM THE COMMUNITY TO PROTECT THE SAFETY AND HEALTH OF RESIDENTS, AND ASSISTING POLICE, FIRE, AND OTHER CITY DEPARTMENTS WITH ANIMALS ENCOUNTERED THROUGH THEIR WORK. OUR 24/7 DISPATCHERS, ALONG WITH OUR COMMUNITY SUPPORT TEAM MEMBERS, ARE WORKING TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS, CONNECTING THEM OUR SERVICES AS WELL AS REFERRING THEM TO OTHER SERVICES THAT MAY ALSO PROVIDE ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$20,401	RevenueAmt
Desc	OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$20,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,708,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	167	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH BARNETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2673853800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST HUNTING PARK AVE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA JONES ESQ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLENA JOHNSON-KEMP DVM
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARSHA PERELMAN
CO-CHAIR	10.00	Yes (X)	$0	$0	$0
HONORABLE ED RENDELL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL GILLEN CPA CFE
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER RICE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAVI ACHARYA
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JOE HOHENSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAX TUTTLEMAN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ANDREA RODGERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AUBREY POWERS
CO-CHAIR	0.25	Yes (X)	$0	$0	$0
CINDY BASS
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ABHI RAMESH BEG 102024
DIRECTOR	0.25	Yes (X)	$0	$0	$0
SARAH BARNETT
EXECUTIVE DIRECTOR	60.00		$144,839	$0	$34,761	Yes (X)
JENNA BERAS
WELLNESS DIRECTOR	40.00		$138,155	$0	$33,157		Yes (X)
TARA SCHERNECKE
SENIOR DIRECTOR	40.00		$105,532	$0	$25,328		Yes (X)
JESSIE FAMILETTI
DIRECTOR	40.00		$109,750	$0	$26,340		Yes (X)
MARTIN MCDONOUGH
DIRECTOR	40.00		$102,696	$0	$24,647		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$600,972	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$144,233	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PHILADELPHIA ANIMAL SPECIALTY & EMERGENC
1920 WASHINGTON AVE	PHILADELPHIA	PA	19146	VETERINARY	$229,235
YOUR PART-TIME CONTROLLER LLC
1600 MARKET STREET SUITE 3425	PHILADELPHIA	PA	19103	ACCOUNTING	$145,544
WH PLUMBING & HEATING LLC
511 ABBOTT DRIVE	BROOMALL	PA	19008	PLUMBING AND HEATING	$133,700
MINUTE MENDERS
102 RIDGE VALLEY RD	OTTSVILLE	PA	18942	MAINTENANCE	$133,343
TACTICAL PROTECTION LLC
5545 CHEW AVENUE	PHILADELPHIA	PA	19138	SECURITY	$109,502

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,099,903	AllOtherContributionsAmt
Noncash Contributions	$70,000	NoncashContributionsAmt
Total Contributions	$2,099,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CARE FEES	812900	$7,553,289	$7,553,289
ADOPTION/SURRENDER FEES	812900	$550,208	$550,208
LICENSE FEES	812900	$84,628	$84,628
VET SERVICE FEES	812900	$18,677	$18,677

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,206,802	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,600	TotalRevenueColumnAmt
Exclusion	$91,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$20,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,401	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,418,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,227,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,600	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$74,050	TotalAmt
Program Services	$74,050	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$958,022	TotalAmt
Program Services	$861,262	ProgramServicesAmt
Management And General	$75,492	ManagementAndGeneralAmt
Fundraising	$21,268	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,840,688	TotalAmt
Program Services	$3,452,938	ProgramServicesAmt
Management And General	$302,694	ManagementAndGeneralAmt
Fundraising	$85,056	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$398,007	TotalAmt
Program Services	$357,821	ProgramServicesAmt
Management And General	$31,367	ManagementAndGeneralAmt
Fundraising	$8,819	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$416,213	TotalAmt
Program Services	$374,189	ProgramServicesAmt
Management And General	$32,802	ManagementAndGeneralAmt
Fundraising	$9,222	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,040	TotalAmt
Management And General	$5,040	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$184,926	TotalAmt
Management And General	$184,926	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$192,597	TotalAmt
Program Services	$129,306	ProgramServicesAmt
Management And General	$63,291	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,759	TotalAmt
Program Services	$14,759	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,439	TotalAmt
Program Services	$61,861	ProgramServicesAmt
Management And General	$1,289	ManagementAndGeneralAmt
Fundraising	$1,289	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,078	TotalAmt
Program Services	$39,434	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt
Fundraising	$822	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,021	TotalAmt
Program Services	$13,461	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,601	TotalAmt
Program Services	$1,537	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$247,920	TotalAmt
Program Services	$238,004	ProgramServicesAmt
Management And General	$4,958	ManagementAndGeneralAmt
Fundraising	$4,958	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$828,294	TotalAmt
Program Services	$786,474	ProgramServicesAmt
Management And General	$25,435	ManagementAndGeneralAmt
Fundraising	$16,385	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$571,474	$571,474
OUTSIDE VET SERVICES	$366,334	$366,334
CLEANING & DISPOSAL	$337,923	$337,923
MISCELLANEOUS	$316,670	$133,191	$165,834	$17,645

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,016,415	TotalAmt
Program Services	$894,857	ProgramServicesAmt
Management And General	$88,657	ManagementAndGeneralAmt
Fundraising	$32,901	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,890,471	TotalAmt
Program Services	$8,708,875	ProgramServicesAmt
Management And General	$982,919	ManagementAndGeneralAmt
Fundraising	$198,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,274	BOYAmt
EOY	$511,906	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,491,468	BOYAmt
EOY	$4,417,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,310	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$592,049	BOYAmt
EOY	$583,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$447,621	BOYAmt
EOY	$450,107	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,681,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,171,099	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,639,770	BOYAmt
EOY	$1,510,312	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,546	BOYAmt
EOY	$44,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,397,038	BOYAmt
EOY	$7,518,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$653,914	BOYAmt
EOY	$770,021	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,389	BOYAmt
EOY	$543,012	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$720,303	BOYAmt
EOY	$1,313,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,353,232	BOYAmt
EOY	$6,052,606	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,503	BOYAmt
EOY	$152,364	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,676,735	BOYAmt
EOY	$6,204,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,397,038	BOYAmt
EOY	$7,518,003	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$528,235	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,721,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,639,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,099,903	CurrentTaxYearAmt
Total	$8,554,622	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,721,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,639,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,099,903	CurrentTaxYearAmt
Total	$8,554,622	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,554,622	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,600	CurrentTaxYearAmt
Total	$258,041	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,401	CurrentTaxYearAmt
Total	$59,444	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,872,107	TotalSupportAmt
Public Support CY170	0.96420	PublicSupportCY170Pct
Public Support PY170	0.97470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. 2022 AMOUNT: $ 14,878. 2023 AMOUNT: $ 17,327. 2024 AMOUNT: $ 20,401.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,552,199	OtherCostOrOtherBasisAmt
Depreciation	$282,005	DepreciationAmt
Book Value	$1,270,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,039,974	OtherCostOrOtherBasisAmt
Depreciation	$799,856	DepreciationAmt
Book Value	$240,118	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,238	OtherCostOrOtherBasisAmt
Depreciation	$89,238	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,510,312	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ROU LEASE LIABILITY - SHORT TERM	$20,347
ROU LEASE LIABILITY - LONG TERM	$26,271
REFUNDABLE ADVANCES	$496,394

Field	Value	IRS element (for citing)
Total Liability	$543,012	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,818,706	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$400,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$400,000	RevenueNotReportedAmt
Revenue Subtotal	$10,418,706	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,418,706	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,290,471	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$400,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$400,000	ExpensesNotReportedAmt
Expenses Subtotal	$9,890,471	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,890,471	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE CODE. ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE COMPLETE DETAILS FOR GRANTS BELOW 5000 ON SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$74,050	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	THE FOLLOWING ARE DONOR FUNDED GRANTS THAT WERE PROVIDED BY ACCT PHILLY TO LOVE LOCAL PARTNERS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH BARNETT
EXECUTIVE DIRECTOR	$144,839	$0	$0	$0	$0	$0	$0	$0	$34,761	$0	$179,600	$0	$0	$0
JENNA BERAS
WELLNESS DIRECTOR	$138,155	$0	$0	$0	$0	$0	$0	$0	$33,157	$0	$171,312	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY ACCT PHILLY'S BOARD OF DIRECTORS. IN SETTING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD TAKES INTO ACCOUNT THE COMPETITIVENESS OF THE CURRENT MARKET FOR THE CALIBER OF CANDIDATE DESIRED, THE SALARIES OF EXECUTIVE DIRECTORS AT NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND INFLUENCE, THE RANGE OF DUTIES THAT FALL UNDER THE POSITION AND THE CURRENT SIZE OF THE LEADERSHIP TEAM.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	DONATED SUPPLIES	600	$60,000
Yes (X)	DONATED EQUIPMENT	1	$10,000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	DONATED SUPPLIES: ACCT RECEIVES A VARIETY OF DONATED ITEMS THROUGHOUT THE YEAR. ACCT ON AVERAGE RECEIVES ABOUT $5,000 EACH MONTH. FOR FY 07/01/2024 - 06/30/2025 THE TOTAL NONCASH CONTRIBUTIONS RECEIVED OF THIS TYPE TOTALED $60,000. DONATED EQUIPMENT: ACCT RECEIVED A DONATED ULTRASOUND MACHINE FROM THE UNIVERSITY OF PENNSYLVANIA. THE FMV WAS $10,000.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION POLICY IS THAT THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THAT FORM REQUIRES THE DISCLOSURE OF ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY ACCT PHILLY'S BOARD OF DIRECTORS. IN SETTING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD TAKES INTO ACCOUNT THE COMPETITIVENESS OF THE CURRENT MARKET FOR THE CALIBER OF CANDIDATE DESIRED, THE SALARIES OF EXECUTIVE DIRECTORS AT NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND INFLUENCE, THE RANGE OF DUTIES THAT FALL UNDER THE POSITION AND THE CURRENT SIZE OF THE LEADERSHIP TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	LAB FEES: PROGRAM SERVICE EXPENSES 269,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,778. SHELTER SUPPLIES: PROGRAM SERVICE EXPENSES 171,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,728. PET FOOD: PROGRAM SERVICE EXPENSES 139,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,967. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 131,473. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 2,739. TOTAL EXPENSES 136,951. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,495. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 62,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 63,269. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 41,211. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 859. TOTAL EXPENSES 42,929. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,420. TOTAL EXPENSES 28,420. VEHICLES: PROGRAM SERVICE EXPENSES 27,088. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 564. TOTAL EXPENSES 28,216. PLACEMENT SUPPORT: PROGRAM SERVICE EXPENSES 22,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,349. UNIFORMS: PROGRAM SERVICE EXPENSES 18,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,266. POSTAGE: PROGRAM SERVICE EXPENSES 10,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,047.
FORM 990, SCHEDULE I, PART 2 - DETAIL OF OTHER GRANTS BELOW THRESHOLD	DATE/AMOUNT/RECEPIENT/PURPOSE: 02/13/2025 $2,000 ADOPT A BOXER RESCUE - RESCUE INCENTIVE GRANT FOR KING W (ACCT-A-212844), LOLA (ACCT-A-212571) 11/25/2024 $750 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR SPENCER (ACCT A 7809) 01/10/2025 $3,500 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR VELMA (ACCT-A-207705), SPIKE (ACCT-A-209126), FENDI (ACCT-A-209869), PAMALA BEAN (ACCT-A-210178) 02/13/2025 $750 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR ROXY (ACCT-A-212296) 04/09/2025 $750 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR BARNEY (ACCT-A-216380) 04/11/2025 $750 ALMOST HOME DOG RESCUE INC - RESCUE INCENTIVE FOR CHERRY (ACCT-A215239) 11/25/2024 $750 AMERICAN BULLDOG RESCUE, INC - RESCUE INCENTIVE GRANT FOR ROSE PETAL (ACCT-A-207425) 01/10/2025 $750 AMERICAN BULLDOG RESCUE, INC - RESCUE INCENTIVE GRANT FOR PAXTON (ACCT-A-210363) 08/15/2024 $750 ANGELS RETREAT - RESCUE INCENTIVE GRANT FOR PEPSI (ACCT-A-171189) 11/25/2024 $2,000 ANGELS RETREAT - RESCUE INCENTIVE GRANT FOR STEFAN (ACCT-A-7255) & BLUE SKIES (ACCT-A-7316) 01/10/2025 $2,000 ANGELS RETREAT - RESCUE INCENTIVE GRANT FOR JENNY (ACCT-A-209699), WOODY (ACCT-A-210220) 01/10/2025 $2,750 BRANDYWINE VALLEY SPCA - RESCUE INCENTIVE GRANT FOR COLE (ACCT-A-154730), SNOWFLAKE (ACCT-A-210154), PERU (ACCT-A-209910) 02/13/2025 $2,750 BRANDYWINE VALLEY SPCA - RESCUE INCENTIVE GRANT FOR JAHAN DOTSON (ACCT-A-212680), BOUGIE (ACCT-A-211682), BENEDICT (ACCT-A-210148) 02/13/2025 $2,000 BROOKLINE LABRADOR RETRIEVER RESCUE, INC - RESCUE INCENTIVE GRANT FOR KING (ACCT-A212740) AND SIMIA (ACCT-A212708) 11/25/2024 $750 BUBBAS STATION RESCUE - RESCUE INCENTIVE GRANT FOR PEACE (ACCT-A-159527) 09/25/2024 $450 CAT NURTURING INFORMATION AND PLACEMENT - RESCUE INCENTIVE GRANT: SNOW WHITE, LENNOX, TISH 08/15/2024 $100 CAT TALES INC - RESCUE INCENTIVE GRANT FOR JAVA (ACCT-A 170716) 11/25/2024 $750 CENTRAL PENNSYLVANIA ANIMAL ALLIANCE - RESCUE INCENTIVE GRANT- BENNETT (ACCT-A-179298) 07/11/2024 $750 CHESHIRE CAT RESCUE & SANCTUARY - RESCUE INCENTIVE GRANT - NOA (AKA SALLY- 168129), ALFALFA, VINCE) BUCKWHEAT (ACCT-A-168139), MILO (VINCE)- 168251, SOPHIE & LETTIE (ACCT-A-168222) 08/15/2024 $750 FAITHFUL FRIENDS INC - RESCUE INCENTIVE GRANT- ROCKY DUDE (ACCT-A-11641) 07/11/2024 $1,200 FINALLY HOME ANIMAL RESCUE - RESCUE INCENTIVE GRANT- GUL (ACCT 140598), FREYA (ACCT 168344), RORY (ACCT 168295), PINEAPPLE (ACCT 165830), BASHFUL (ACCT 167601), AND FINNEY (ACCT 167276) 08/15/2024 $900 FINALLY HOME ANIMAL RESCUE - RESCUE INCENTIVE GRANT- LYN KITTENS, BONNIE'S KITTENS, SHORE, MINI MOUSE, DANNY, SNOW, GABBY, LOKITO, LIL TOMATO, LIL SQUASH 08/15/2024 $200 FISHTAILS ANIMAL RESCUE - RESCUE INCENTIVE GRANT - HADLEY AND COTTON CANDY 08/22/2024 $100 FISHTAILS ANIMAL RESCUE - RESCUE INCENTIVE GRANT - JUBILEE & WOLVERINE 170511 07/12/2024 $3,150 FOXY'S CRADLE NURSERY AND INTENSIVE CARE HOME FOR NEONATAL KITTENS - GRANT RESCUE INCENTIVES: PULLING 13 ANIMALS THROUGH 7/12/24: WHISPER, GOOFY, HIP, SUNFIRE, AMETHYST, SUNKIST, JUSTINE, HAMBURGER, SPARK, TONKA, TOSITO, KOWALSKI, FAZZIO, LITTLE CHICKEN, DAHLIA, AND GOOFY 08/16/2024 $2,750 FOXY'S CRADLE NURSERY AND INTENSIVE CARE HOME FOR NEONATAL KITTENS - GRANT RESCUE INCENTIVES: PULLING 22 ANIMALS THROUGH 8/16/24: FUZZ, FARRAH LEYEND SASHA+5 MACAROON+4 BATGRIL+1 SPEED LOUIS VUITTON+ SIMONE MARIE+3 PICCOLO+4 HAROLD+2 CABBAGE+4 APPLE+1 TENNISBAL, FUZZ REBUCAN AMIGO SUSIE CRYSTER COSMOS GUMBALL 04/08/2025 $750 FREEDOM FIRST RESCUE - RESCUE INCENTIVE GRANT FOR BRUNO (ACCT- A-214846) 03/05/2025 $750 FURRY TALES ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR CHEESE (ACCT-A-211818) 10/02/2024 $750 GONE ROGUE GIRLS RESCUE INC. - GRGRRESCUE INCENTIVE GRANT FOR BARKUS (ACCT-A-3068) 02/13/2025 $750 GREENFIELD PETS ANIMAL RESCUE - RESCUE INCENTIVE GRANT: ABBY (ACCT-A-212780) 04/10/2025 $2,250 GREENFIELD PETS ANIMAL RESCUE - RESCUE INCENTIVE GRANT: COLA (ACCT-A-214506), ROWLAND (ACCT-A-216321), RONNIE (ACCT-A-215960) 04/08/2025 $750 HUMANE CENTER OF TIOGA COUNTY - RESCUE INCENTIVE FOR HARDIE BONES (ACCT-A-215310) 02/13/2025 $2,000 J & CO RESCUE - RESCUE INCENTIVE GRANT FOR FUMBLE (ACCT-A-212477) & PICKETT(ACCT-A-212820) 02/13/2025 $2,000 JUST KEEP RESCUING CANINES AND CATESRESCUE INCENTIVE GRANT FOR LEWIS (ACCT-A-210776) AND BINGO (ACCT-A-157081) 07/22/2024 $150 KITTENSNATCHERS - RESCUE INCENTIVE GRANT FOR SAPPHIRE (ACCT-A-5360) 08/15/2024 $750 KODI'S CLUB RESCUE - RESCUE INCENTIVE GRANT- SANDRA (ACCT-A-171007) 10/02/2024 $750 KODI'S CLUB RESCUERESCUE INCENTIVE GRANT - BEAR (ACCT-A-7091) 11/25/2024 $2,000 KODI'S CLUB RESCUE RESCUE INCENTIVE GRANT - ZEN (ACCT-A-0453) & SALLY (ACCT-A-7235) 02/13/2025 $750 KODI'S CLUB RESCUE RESCUE INCENTIVE GRANT - JORDAN DAVIS (ACCT-A-212921) 11/25/2024 $750 LAST CHANCE RANCH, INC - RESCUE INCENTIVE GRANT: LOLA (ACCT-A-207092) 04/11/2025 $750 LUCKY DAWG ANIMAL RESCUE INC - RESCUE INCENTIVE GRANT FOR TISHA (ACCT-A-216190) 08/15/2024 $400 LUCKY DOG ANIMAL RESCUE - RESCUE INCENTIVE GRANT- LIL TONTO+3 (ACCT-A-170943), WYOMING (ACCT-A-170325), NEPTUNE (ACCT-A-171085), PRADA (ACCT-A-168177) 09/26/2024 $750 MISFIT ANGELS OF SOUTH JERSEY - RESCUE INCENTIVE GRANT- HONCHO (ACCT A 5397) 09/26/2024 $750 OUTCAST RESCUE - CATASAUGUA RESCUE INCENTIVE GRANT: SCOOBY (ACCT-A-5531) 08/01/2024 $1,050 PHILLY BULLY TEAM - RESCUE INCENTIVE GRANT FOR TOMMY (ACCT-A-6319), CRISPY (ACCT-A-5019), ANDY (ACCT-A-5782) - JUNE2024 ACTIVITIES 12/04/2024 $750 PHILLY BULLY TEAM - RESCUE INCENTIVE GRANT FOR COALETTE (ACCT-A-207321) 09/26/2024 $1,000 PHILLY RESCUE ANGELS - INCENTIVES FOR PULLING DOGS: PHANTOM (ACCT-A-4974) 11/25/2024 $2,000 PHILLY RESCUE ANGELS - RESCUE INCENTIVES GRANT FOR ICE SPICE (ACCT-A-178653) AND THUMPER (ACCT-A-179676) 01/10/2025 $1,500 PHILLY RESCUE ANGELS - RESCUE INCENTIVES GRANT FOR TRINITY (ACCT-A-210078), BARBIE (ACCT-A-210123) 11/25/2024 $750 PHOENIX ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR DOO (ACCT-A7206) 01/10/2025 $3,500 PHOENIX ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR SIRIUS (ACCT-A-209719) ARIEL (ACCT-A-210733) SONNY (ACCT-A-207965) JUNIPER (ACCT-A-207740) 04/10/2025 $750 PHOENIX ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR ROSE (ACCT-A-215304) 10/16/2024 $1,500 PITTIES LOVE PEACE INC - RESCUE INCENTIVE GRANT FOR PANDORA (ACCT-A-4816) AND BABY FACE NELSON (ACCT-A-5362) 04/30/2025 $1,500 PROVIDENCE ANIMAL CENTER - RESCUE INCENTIVE GRANT FOR MOREY (ACCT-A-216210) AND PIPER (ACCT-A-213942) 07/12/2024 $150 SCHULTZ SENIOR DACHSHUND RESCUE/SANCTUARY RESCUE INCENTIVE GRANT- CHARM (ACCT A 158728) - RECEIVED THE SIGNED FORM FOR PROCESSING ON 7/14/24 12/30/2024 $750 SEDONA SHEPHERD SANCTUARY - RESCUE INCENTIVE GRANT FOR BAGELS (ACCT-A1754096) 09/08/2024 $300 STRAY CAT BLUES INC - RESCUE INCENTIVE GRANT FOR PEBBLES+5 AND MARSHMALLOW 12/31/2024 $2,000 THE SANCTUARY AT HAAFSVILLE - RESCUE INCENTIVE GRANT FOR PEDAL (207261) AND LANAH (180003) - RECEIVED THE SIGNED AGREE 10/02/2024 $750 TRAVELING TAILS & RAGAMUFFIN RESCUE - RESCUE INCENTIVE GRANT - REX (ACCT-A-6689) 11/25/2024 $750 TRAVELING TAILS & RAGAMUFFIN RESCUE - RESCUE INCENTIVE GRANT - SLIGHTLY-ACCT-A-70645 07/23/2024 $150 UNCLE NEILS HOME A FARM SANCTUARY - RESCUE INCENTIVE GRANT FOR ANIMALS PULLED: CHUBS (ACCT-A-5516) - RECEIVED THE SIGNED FORM ON 7/23/24 08/15/2024 $750 WAITING ON A FRIEND RESCUE - RESCUE INCENTIVE GRANT FOR WILLIE-ACCT-A-170975 01/31/2025 $750 WAITING ON A FRIEND RESCUE - RESCUE INCENTIVE GRANT FOR BENNY (ACCT-A-207556) 07/12/2024 $750 WHISKERS OF LOVE CAT RESCUE AND SANCTUARY - RESCUE INCENTIVE GRANT FOR BLINKY (ACCT-A 168010), ASTORIA (ACCT A 168037), COLETTE (ACCT A 168323), AND TINY KAT (ACCT A 168460) 08/15/2024 $750 ZOE'S HOUSE, INC - RECUSE INCENTIVE GRANT - BRUNO (ACCT-A-170878)