ANIMAL CARE AND CONTROL TEAM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL CARE AND CONTROL TEAM (EIN 45-3985637)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349301985
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T07:48:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-13 | 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 | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $8,976,212 | 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 UNDER CONTRACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 429 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,639,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,828,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,438,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,000,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,878 | PYOtherRevenueAmt |
| CY Other Revenue | $17,327 | CYOtherRevenueAmt |
| PY Total Revenue | $8,142,723 | PYTotalRevenueAmt |
| CY Total Revenue | $8,972,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,741,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,583,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,424,783 | PYOtherExpensesAmt |
| CY Other Expenses | $3,673,896 | CYOtherExpensesAmt |
| PY Total Expenses | $7,208,963 | PYTotalExpensesAmt |
| CY Total Expenses | $8,288,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $933,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $684,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,606,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,397,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $613,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $720,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,992,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,676,735 | 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 | $6,160,222 | ExpenseAmt |
| Revenue | $6,549,407 | 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 | $633,261 | ExpenseAmt |
| Grant | $31,000 | GrantAmt |
| Revenue | $357,385 | 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 | $597,952 | ExpenseAmt |
| Revenue | $93,370 | 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 | $17,327 | RevenueAmt |
| Desc | OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $17,327 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,391,435 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (14 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 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE HOHENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX TUTTLEMAN | |||||||
| DIRECTOR | 1.00 | 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 BEG 0524 | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BARNETT | |||||||
| EXECUTIVE DIRECTOR | 60.00 | $125,000 | $0 | $16,385 | Yes (X) | ||
| JENNA BERAS | |||||||
| WELLNESS DIRECTOR | 40.00 | $119,330 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 SERVICES | $259,799 |
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $114,506 |
| XTREME LAUNDRY | |||||
| 5952 OLD YORK RD | PHILADELPHIA | PA | 19141 | LAUNDRY | $103,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,828,371 | AllOtherContributionsAmt |
| Noncash Contributions | $314,245 | NoncashContributionsAmt |
| Total Contributions | $1,828,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CARE FEES-CITY | 812900 | $6,549,407 | $6,549,407 |
| ADOPTION/SURRENDER FEE | 812900 | $355,818 | $355,818 |
| LICENSE FEES | 812900 | $77,765 | $77,765 |
| VET SERVICE FEES | 812900 | $15,605 | $15,605 |
| RETURN TO OWNER FEES | 812900 | $1,567 | $1,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,000,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,788 | TotalRevenueColumnAmt |
| Exclusion | $106,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,564 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,483 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,081 | TotalRevenueColumnAmt |
| Exclusion | $20,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $17,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,972,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,017,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,637 | TotalAmt |
| Program Services | $510,086 | ProgramServicesAmt |
| Management And General | $45,048 | ManagementAndGeneralAmt |
| Fundraising | $11,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,685 | TotalAmt |
| Program Services | $3,011,671 | ProgramServicesAmt |
| Management And General | $266,092 | ManagementAndGeneralAmt |
| Fundraising | $67,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,496 | TotalAmt |
| Program Services | $296,603 | ProgramServicesAmt |
| Management And General | $26,204 | ManagementAndGeneralAmt |
| Fundraising | $6,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,005 | TotalAmt |
| Program Services | $307,863 | ProgramServicesAmt |
| Management And General | $27,199 | ManagementAndGeneralAmt |
| Fundraising | $6,943 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,832 | TotalAmt |
| Management And General | $35,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,837 | TotalAmt |
| Management And General | $152,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,830 | TotalAmt |
| Program Services | $263,744 | ProgramServicesAmt |
| Management And General | $63,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,371 | TotalAmt |
| Program Services | $19,371 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,012 | TotalAmt |
| Program Services | $49,932 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,086 | TotalAmt |
| Program Services | $29,842 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161 | TotalAmt |
| Program Services | $2,075 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,256 | TotalAmt |
| Program Services | $241,206 | ProgramServicesAmt |
| Management And General | $5,025 | ManagementAndGeneralAmt |
| Fundraising | $5,025 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,616 | TotalAmt |
| Program Services | $591,952 | ProgramServicesAmt |
| Management And General | $20,332 | ManagementAndGeneralAmt |
| Fundraising | $12,332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $507,815 | $507,815 |
| PET FOOD | $376,617 | $376,617 |
| CLEANING & DISPOSAL | $274,228 | $274,228 |
| OUTSIDE VET SERVICES | $218,468 | $218,468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,767 | TotalAmt |
| Program Services | $658,962 | ProgramServicesAmt |
| Management And General | $113,689 | ManagementAndGeneralAmt |
| Fundraising | $28,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288,719 | TotalAmt |
| Program Services | $7,391,435 | ProgramServicesAmt |
| Management And General | $757,049 | ManagementAndGeneralAmt |
| Fundraising | $140,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885 | BOYAmt |
| EOY | $31,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,308 | BOYAmt |
| EOY | $3,491,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $130,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,287 | BOYAmt |
| EOY | $592,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,865 | BOYAmt |
| EOY | $447,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,582,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,076 | BOYAmt |
| EOY | $1,639,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,668 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,406 | BOYAmt |
| EOY | $64,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,606,495 | BOYAmt |
| EOY | $6,397,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,170 | BOYAmt |
| EOY | $653,914 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,600 | BOYAmt |
| EOY | $66,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,770 | BOYAmt |
| EOY | $720,303 | 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 | $4,843,611 | BOYAmt |
| EOY | $5,353,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,114 | BOYAmt |
| EOY | $323,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,725 | BOYAmt |
| EOY | $5,676,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,606,495 | BOYAmt |
| EOY | $6,397,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $684,010 | 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 | $1,669,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,371 | CurrentTaxYearAmt |
| Total | $8,124,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,669,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,371 | CurrentTaxYearAmt |
| Total | $8,124,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,124,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,788 | CurrentTaxYearAmt |
| Total | $170,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,327 | CurrentTaxYearAmt |
| Total | $40,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,335,380 | TotalSupportAmt |
| Public Support CY170 | 0.97470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | 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 - 2019 AMOUNT: $ 1,736. 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. 2022 AMOUNT: $ 14,878. 2023 AMOUNT: $ 17,327. | 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 | $1,510,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,880 | DepreciationAmt |
| Book Value | $1,289,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,920 | DepreciationAmt |
| Book Value | $350,151 | 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 | $1,639,770 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LEASE LIABILITY - SHORT TERM | $19,770 |
| ROU LEASE LIABILITY - LONG TERM | $46,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,372,729 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $400,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $400,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,972,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,972,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,688,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $400,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,288,719 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,288,719 | 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 | $31,000 | 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 | 21 | 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 |
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 WET CAT FOOD | 63 | $259,245 |
| Yes (X) | DONATED SUPPLIES | 550 | $55,000 |
| 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 07/01/2023 - 06/30/2024 THE TOTAL NONCASH CONTRIBUTIONS RECEIVED OF THIS TYPE TOTALED $55,000. DONATED WET CAT FOOD: ACCT RECEIVED DONATED WET CAT FOOD IN A TOTAL OF 63 PALLETS. EACH PALLET CONTAINED 84 CASES OF MEOW MIX 2.75OZ CLASSIC FVT VP 36 PACK WET CAT FOOD. THE FMV OF THE WET CAT FOOD WAS $48.99 PER CASE, THEREFORE EACH PALLET WAS VALUED AT $4,115. THE TOTAL DONATION OF 63 PALLETS AT A FMV OF $4,115 GENERATES THE TOTAL CONTRIBUTION OF $259,245. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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, SCHEDULE I, PART 2 - DETAIL OF OTHER GRANTS BELOW THRESHOLD | DATE/AMOUNT/RECEPIENT/PURPOSE 3/1/2024 $1,500 AAC - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING SUNDAY AND SNOW 3/1/2024 $500 CHAR WILLS - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING JACK 4/9/2024 $1,000 COEL - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING DUCHESS GREY 2/15/2024 $500 DEHUSKY RESCUE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING GRACY 2/24/2024 $500 DELCO DAWGS - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING BOUQUET 3/12/2024 $500 HAAFSVILLE - DONOR FUNDED RESCUE INCENTIVE GRANT TO OFFSET COSTS OF TAKING TRUFFLE 3/26/2024 $2,000 HAAFSVILLE - DONOR FUNDED RESCUE INCENTIVE GRANT TO OFFSET COSTS OF TAKING ROSA AND EVA AND PRINCESS LEIA 4/16/2024 $2,000 HAAFSVILLE - DONOR FUNDED RESCUE INCENTIVE GRANT TO OFFSET COSTS OF TAKING SOPHIA AND SHIRLEY 4/7/2024 $1,000 HARLEY'S HAVEN - DONOR FUNDED RESCUE INCENTIVE GRANT TO OFFSET COSTS OF TAKING DELIA 4/26/2024 $1,500 J AND CO - DONOR FUNDED RESCUE INCENTIVE GRANT TO OFFSET COSTS OF TAKING CHANEL, BLANCO, AND WILLOW 2/23/2024 $500 KODI'S CLUB - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING ZAHDAH 9/22/2023 $1,000 NARPS - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF BOP AND ASHITAKA 4/5/2024 $3,500 NARPS - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF HESTON, SESAME SEED, SHADOW, GORDO, AND STORMY 2/23/2024 $500 NLOL - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING ROSIE 2/24/2024 $2,500 NYC RESCUE DOGS RUCK - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING RUFUS 1/17/24 $1,000 OUTCAST - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING CATASAUGUA 2/4/2024 $1,000 OUTCAST - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING MORRI 2/1/2024 $500 PIBBLES AND MORE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING MAXIMUS 3/1/2024 $1,000 PITTIES LOVE PEACE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING ROCKY 2/20/2024 $2,000 RESCUE FOR THE MISUNDERSTOOD - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING DAYENA, OTTLEY, KALEB 4/20/2024 $500 RIDGEBACK RESCUE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COST OF TAKING BROWNIE 3/30/2024 $1,000 ROAD TRIP RESCUE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COST OF TAKING SANDY CHEEKS 2/27/2024 $1,500 STREET TAILS - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING MAC MILLER AND PAUL HOLLYWOOD 3/12/2024 $500 TRAVELING TAILS AND RAGAMUFFIN RESCUE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING BELLA 1/29/2024 $2,000 ZOE'S HOUSE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING ELI AND JUDE 2/2/2024 $1,000 ZOE'S HOUSE - DONOR FUNDED RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS OF TAKING ADONIA |