2024-11-12T14:44:02-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 231440112 DELAWARE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS DELA 6105661370 555 SANDY BANK ROAD MEDIA PA 19063 JO-ANN ZOLL CHIEF EXECUTIVE OFFICER 6105661370 2024-11-12 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-12 2023 2024-10-15 13:58:12Z PROVIDENCE ANIMAL CENTER JO-ANN ZOLL 555 SANDY BANK ROAD MEDIA PA 19063 10201503 0 X WWW.PROVIDENCEAC.ORG X 1911 PA THE PREVENTION OF CRUELTY TO ANIMALS IN THE FORMS OF LIFE AFFIRMING RESCUE, LOW COST MEDICAL CARE AND TREATMENT, PROTECTION, AND THE ADOPTION AND PLACEMENT OF COMPANION ANIMALS. X 10 10 128 270 0 0 3074268 5079201 3011234 3072115 110516 331572 253721 -53870 6449739 8429018 0 0 0 0 3119715 3458605 332 12000 531187 2437130 2367896 5557177 5838501 892562 2590517 19757788 7321131 228203 145880 19529585 7175251 THE PROVIDENCE ANIMAL CENTER IS DEDICATED TO INTERVENTION AND PREVENTION POLICIES TO PROMOTE COMPANION ANIMAL WELFARE AND PROVIDE SUPPORT SERVICES TO THEIR CAREGIVERS AND THE COMMUNITY. 0 0 4654400 3072116 PREVENTION OF CRUELTY TO ANIMALS- THE PROVIDENCE ANIMAL CENTER PROVIDES SHELTER AND PROTECTION TO ANIMALS WHILE ATTEMPTING TO PLACE ANIMALS IN CARING HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND LOW COST VETERINARY SERVICES. 4654400 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 34 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ NY FL X JO-ANN ZOLL 6105664575 555 SANDY BANK ROAD MEDIA PA 19063 MARYNELL BENSON PRESIDENT 15.00 X X 0 0 0 ROSEMARY BROWNE SECRETARY 4.00 X X 0 0 0 KAREN LAWSON TREASURER 2.00 X X 0 0 0 CLAIRE DANIELS BOARD MEMBER 2.00 X 0 0 0 HANK UNGER BOARD MEMBER 2.00 X 0 0 0 LYNN FLYNN BOARD MEMBER 2.00 X 0 0 0 CAROL FORTE BOARD MEMBER 2.00 X 0 0 0 LAURA HARRINGTON BOARD MEMBER 2.00 X 0 0 0 JOHN WINTER BOARD MEMBER 2.00 X 0 0 0 KEVIN RAFFERTY NOV-DEC BOARD MEMBER 2.00 X 0 0 0 JO-ANN ZOLL EXECUTIVE DIRECTOR 40.00 X 186017 0 8213 KIM BOUDWIN CMO & ASSOC. EXEC. DIR. 40.00 X 170705 0 3317 LEANDRA THOMPSON ASSOC. DIR. OF CLINICAL SE 40.00 X 127201 0 7169 KYLE BLACK DIRECTOR OF SURGERY 40.00 X 132125 0 9134 JENNIFER VILLALOBOS DIRECTOR OF HR 40.00 X 118049 0 7327 ANTOINETTE KNOX ASSOCIATE VETERINARIAN 40.00 X 103752 0 8758 BRYNNE STUMPE ASSOCIATE VETERINARIAN 40.00 X 103752 0 6877 941601 0 50795 7 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 193180 LINN MANAGEMENT SERVICES 1140 N PROVIDENCE ROAD MEDIA PA 19063 PROJECT MANAGEMENT 111619 2 684235 4394966 5079201 VETERINARIAN FEES 541900 2595548 2595548 ADOPTION FEES 812900 369553 369553 BEHAVIORAL SERVICES 812900 91067 91067 PET SUPPLIES FEES 812900 14757 14757 HUMANE INVESTIGATION FEES 812900 1190 1190 3072115 242370 242370 1806035 1716833 89202 89202 89202 0 684235 55652 -55652 -55652 MISCELLANEOUS 812900 1782 1782 1782 8429018 3073897 0 275920 368251 299447 27263 41541 2655910 2158519 200696 296695 26578 21970 709 3899 145609 120365 3883 21361 262257 217469 17490 27298 39012 39012 15546 15546 12000 12000 79016 79016 165601 165601 105494 52747 52747 152235 132832 8955 10448 83712 73043 4924 5745 42405 37001 2494 2910 14162 14162 218745 190866 12867 15012 193113 168500 11360 13253 VETERINARY EXPENSE 840903 840903 GROUNDS EXPENSE 85859 74916 5051 5892 KENNEL EXPENSE 81187 81187 ADOPTION EXPENSE 32762 32762 218144 137711 58047 22386 5838501 4654400 652914 531187 7330 8164 1552193 492776 81933 413830 126678 66147 60665 6553512 1254093 5208045 5299419 12071337 28916 770803 890683 19757788 7321131 228203 145880 228203 145880 X 18628703 6060825 900882 1114426 19529585 7175251 19757788 7321131 X 2590517 500578 -15445429 X 0 1 X 1 0 X 3835581 1647555 4206743 3074268 5079201 17843348 3835581 1647555 4206743 3074268 5079201 17843348 1682804 16160544 205452 174493 242418 276358 242370 1141091 6699 244 35600 2681 1782 47006 19031445 13697690 0.84910 0.87780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 440094 440094 5380468 793713 4586755 583051 378217 204834 149899 82163 67736 5299419 BENEFICIAL INTEREST IN PERPETUAL TRUST 765686 ACCRUED INCOME 10 DUE FROM AFFILIATE 124987 890683 X PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020 - 2022) TAKEN OR EXPECTED TO BE TAKEN IN THE 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. X 1 SCHULTZ & WILLIAMS INC ONE PENN CENTER 1617 JFK BOULEVARD PHILADELPHIA PA 19103 CAPITAL CAMPAIGN CONSULTATION 0 0 12000 -12000 12000 -12000 BARK IN THE PARK 125905 125905 15534 GIMME SHELTER 154876 154876 20508 8 403454 403454 19610 684235 684235 55652 55652 -55652 0 0 0 0 0 0 0 0 0 JO-ANN ZOLL EXECUTIVE DIRECTOR 186017 0 0 0 0 0 3000 0 5213 0 194230 0 0 0 KIM BOUDWIN CMO & ASSOC. EXEC. DIR. 170705 0 0 0 0 0 3000 0 317 0 174022 0 0 0 INVESTMENTS 2023-08-10 15506052 FMV 883178964 PROVIDENCE ANIMAL CENTER FOUNDATION 555 SANDY BANK ROAD MEDIA PA 19063 501 (C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IS NOT REQUIRED ANNUALLY FOR EMPLOYEES. HOWEVER, IN THE EVENT A CONFLICT OF INTEREST IS DISCOVERED, IT WILL BE DISCLOSED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PROVIDENCE ANIMAL CENTER MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 60,623. TRANSFER TO PROVIDENCE ANIMAL CENTER FOUNDATION -15,506,052. THE PROVIDENCE ANIMAL CENTER FOUNDATION 555 SANDY BANK ROAD MEDIA PA 19063 883178964 SUPPORT PA 501(C)(3) LINE 12A, I DELAWARE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1 FRANCISVALE HOME FOR SMALLER ANIMALS 328 UPPER GULPH ROAD RADNOR PA 19087 231413676 CARE AND SHELTER FOR HOMELESS ANIMALS PA 501(C)(3) LINE 7 DELAWARE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE PROVIDENCE ANIMAL CENTER FOUNDATION R 15506052 FMV THE PROVIDENCE ANIMAL CENTER FOUNDATION C 25000 FMV