2025-05-14T07:48:34-05:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 1601 MARKET STREET STE 2525 PHILADELPHIA PA 19103 990 2023-07-01 453985637 ANIMAL CARE AND CONTROL TEAM ANIM 2673853800 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 SARAH BARNETT EXECUTIVE DIRECTOR 2673853800 2025-05-13 1 1 DEBORAH SCHNEIDER P02070119 2155678000 2025-05-12 2023 2025-03-06 01:10:19Z SARAH BARNETT 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 8976212 0 X WWW.ACCTPHILLY.ORG X 2011 PA PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT. 12 12 149 429 0 0 1639469 1828371 6438531 7000162 49845 126869 14878 17327 8142723 8972729 43000 31000 0 0 3741180 4583823 0 0 140235 3424783 3673896 7208963 8288719 933760 684010 5606495 6397038 613770 720303 4992725 5676735 X 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. 0 0 6160222 6549407 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. 633261 31000 357385 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. 597952 93370 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. 17327 OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES. 17327 7391435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SARAH BARNETT 2673853800 111 WEST HUNTING PARK AVE PHILADELPHIA PA 19140 SANDRA JONES ESQ DIRECTOR 1.00 X 0 0 0 COLENA JOHNSON DVM DIRECTOR 0.50 X 0 0 0 MARSHA PERELMAN CO-CHAIR 10.00 X 0 0 0 HONORABLE ED RENDELL DIRECTOR 0.50 X 0 0 0 MICHAEL GILLEN CPA CFE TREASURER 3.00 X X 0 0 0 JENNIFER RICE DIRECTOR 1.00 X 0 0 0 RAVI ACHARYA DIRECTOR 0.50 X 0 0 0 JOE HOHENSTEIN DIRECTOR 1.00 X 0 0 0 MAX TUTTLEMAN DIRECTOR 1.00 X 0 0 0 ANDREA RODGERS DIRECTOR 1.00 X 0 0 0 AUBREY POWERS CO-CHAIR 0.25 X 0 0 0 CINDY BASS BEG 0524 DIRECTOR 0.00 X 0 0 0 SARAH BARNETT EXECUTIVE DIRECTOR 60.00 X 125000 0 16385 JENNA BERAS WELLNESS DIRECTOR 40.00 X 119330 0 0 244330 0 16385 2 1 0 0 PHILADELPHIA ANIMAL SPECIALTY & EMERGENC 1920 WASHINGTON AVE PHILADELPHIA PA 19146 VETERINARY SERVICES 259799 YOUR PART TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 114506 XTREME LAUNDRY 5952 OLD YORK RD PHILADELPHIA PA 19141 LAUNDRY 103720 3 1828371 314245 1828371 ANIMAL CARE FEES-CITY 812900 6549407 6549407 ADOPTION/SURRENDER FEE 812900 355818 355818 LICENSE FEES 812900 77765 77765 VET SERVICE FEES 812900 15605 15605 RETURN TO OWNER FEES 812900 1567 1567 7000162 106788 106788 23564 3483 20081 20081 20081 MISCELLANEOUS INCOME 812900 17327 17327 17327 8972729 7017489 0 126869 31000 31000 566637 510086 45048 11503 3345685 3011671 266092 67922 329496 296603 26204 6689 342005 307863 27199 6943 35832 35832 152837 152837 326830 263744 63086 19371 19371 52012 49932 1040 1040 31086 29842 622 622 2161 2075 43 43 251256 241206 5025 5025 624616 591952 20332 12332 MEDICAL SUPPLIES 507815 507815 PET FOOD 376617 376617 CLEANING & DISPOSAL 274228 274228 OUTSIDE VET SERVICES 218468 218468 800767 658962 113689 28116 8288719 7391435 757049 140235 1885 31274 1094308 3491468 130310 285287 592049 418865 447621 2582808 943038 1837076 1639770 1884668 0 84406 64546 5606495 6397038 528170 653914 85600 66389 613770 720303 X 4843611 5353232 149114 323503 4992725 5676735 5606495 6397038 684010 0 X 0 1 X 1 0 X 1669783 1721356 1265523 1639469 1828371 8124502 1669783 1721356 1265523 1639469 1828371 8124502 8124502 3658 5542 4266 49845 106788 170099 1736 656 6182 14878 17327 40779 8335380 0.97470 0.97530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,736. 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. 2022 AMOUNT: $ 14,878. 2023 AMOUNT: $ 17,327. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1510499 220880 1289619 983071 632920 350151 89238 89238 0 1639770 ROU LEASE LIABILITY - SHORT TERM 19770 ROU LEASE LIABILITY - LONG TERM 46619 66389 X 9372729 400000 400000 8972729 0 8972729 8688719 400000 400000 8288719 0 8288719 PART X, LINE 2: 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. 1 SEE COMPLETE DETAILS FOR GRANTS BELOW 5000 ON SCHEDULE O 501(C)(3) 31000 0 FMV THE FOLLOWING ARE DONOR FUNDED GRANTS THAT WERE PROVIDED BY ACCT PHILLY TO LOVE LOCAL PARTNERS 21 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 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. X DONATED WET CAT FOOD 63 259245 X DONATED SUPPLIES 550 55000 0 0 0 PART I, COLUMN (B): 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. 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