STRATEGY STUDIO / PUBLIC DATA EXPLORER

ANIMAL CARE AND CONTROL TEAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANIMAL CARE AND CONTROL TEAM (EIN 45-3985637)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202331319349306008
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-11T15:05:47-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232666906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRIS J COHEN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 MARKET STREET SUITE 2525AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453985637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL CARE AND CONTROL TEAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2673853800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W HUNTING PARK AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BARNETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2673853800PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastBARNETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH SCHNEIDERPreparerPersonNm
PTINP02070119PTIN
Phone2155678000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BARNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W HUNTING PARK AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,493,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCTPHILLY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SEVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,721,356PYContributionsGrantsAmt
CY Contributions Grants$1,265,523CYContributionsGrantsAmt
PY Program Service Revenue$3,914,363PYProgramServiceRevenueAmt
CY Program Service Revenue$4,316,597CYProgramServiceRevenueAmt
PY Investment Income$5,542PYInvestmentIncomeAmt
CY Investment Income$4,266CYInvestmentIncomeAmt
PY Other Revenue$656PYOtherRevenueAmt
CY Other Revenue$906,809CYOtherRevenueAmt
PY Total Revenue$5,641,917PYTotalRevenueAmt
CY Total Revenue$6,493,195CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,584,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,193,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,924CYTotalFundraisingExpenseAmt
PY Other Expenses$1,971,535PYOtherExpensesAmt
CY Other Expenses$2,820,135CYOtherExpensesAmt
PY Total Expenses$5,556,534PYTotalExpensesAmt
CY Total Expenses$6,014,117CYTotalExpensesAmt
PY Revenues Less Expenses$85,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$479,078CYRevenuesLessExpensesAmt
Total Assets BOY$3,920,805TotalAssetsBOYAmt
Total Assets EOY$4,392,088TotalAssetsEOYAmt
Total Liabilities BOY$340,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$333,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,579,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,058,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,207,079ExpenseAmt
Revenue$3,978,835RevenueAmt
DescAS 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

FieldValueIRS element (for citing)
Expense$311,689ExpenseAmt
Revenue$286,945RevenueAmt
DescA 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

FieldValueIRS element (for citing)
Expense$3,847,625ExpenseAmt
Revenue$37,359RevenueAmt
DescACCT 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. WHILE ANIMAL PROTECTION OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS, POLICE, FIRE AND OTHER CITY DEPARTMENTS, OUR DISPATCHERS AND COMMUNITY SUPPORT TEAM MEMBERS ARE WORKING TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$920,267RevenueAmt
DescOTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$920,267TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,366,393TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee142EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH BARNETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2673853800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST HUNTING PARK AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDRA JONES ESQ
DIRECTOR1.00Yes (X)$0$0$0
COLENA JOHNSON DVM
DIRECTOR1.00Yes (X)$0$0$0
JOANNA OTERO-CRUZ
DIRECTOR5.00Yes (X)$0$0$0
MARSHA PERELMAN
CO-CHAIR15.00Yes (X)$0$0$0
HONORABLE ED RENDELL
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL GILLEN
TREASURER3.00Yes (X)$0$0$0Yes (X)
JENNIFER RICE
DIRECTOR1.00Yes (X)$0$0$0
RAVI ACHARYA
DIRECTOR0.50Yes (X)$0$0$0
JOE HOHENSTEIN
DIRECTOR2.00Yes (X)$0$0$0
ALLAN DOMB END822
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY MUTCH ENDED 1122
DIRECTOR0.50Yes (X)$0$0$0
ORLANDO RENDON
CO-CHAIR5.00Yes (X)$0$0$0
MAX TUTTLEMAN
DIRECTOR1.50Yes (X)$0$0$0
ANDREA RODGERS
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE CASTLE ENDED 22022
DIRECTOR0.25Yes (X)$0$0$0
TARA SCHERNECKE
SENIOR DIRECTOR, OPERATIONS60.00$64,156$0$6,904Yes (X)
SARAH BARNETT
EXECUTIVE DIRECTOR60.00$90,163$0$6,422Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,326TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUR PART TIME CONTROLLERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 WALNUT STREET 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$117,046CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$1,265,523AllOtherContributionsAmt
Total Contributions$1,265,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CARE FEES812900$3,978,835$3,978,835
ADOPTION/SURRENDER FEE812900$286,945$286,945
LICENSE FEES812900$37,359$37,359
RETURN TO OWNER FEES812900$8,498$8,498
VET SERVICE FEES812900$4,960$4,960
FieldValueIRS element (for citing)
Total Program Service Revenue$4,316,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,266TotalRevenueColumnAmt
Exclusion$4,266ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERTC INCOME812900$900,627$900,627
MISCELLANEOUS INCOME812900$6,182$6,182
FieldValueIRS element (for citing)
Other Revenue Total$906,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,493,195TotalRevenueColumnAmt
Related Or Exempt Func Income$5,223,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,266ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,467TotalAmt
Program Services$180,750ProgramServicesAmt
Management And General$14,735ManagementAndGeneralAmt
Fundraising$982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,546,530TotalAmt
Program Services$2,351,585ProgramServicesAmt
Management And General$193,183ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,158TotalAmt
Program Services$197,711ProgramServicesAmt
Management And General$16,233ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$236,827TotalAmt
Program Services$218,639ProgramServicesAmt
Management And General$17,951ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,286TotalAmt
Management And General$32,286ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,570TotalAmt
Management And General$133,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$400,096TotalAmt
Program Services$289,669ProgramServicesAmt
Management And General$110,113ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,034TotalAmt
Program Services$2,417ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,371TotalAmt
Program Services$13,290ProgramServicesAmt
Management And General$2,081ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,381TotalAmt
Program Services$37,805ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,863TotalAmt
Program Services$157,309ProgramServicesAmt
Management And General$3,277ManagementAndGeneralAmt
Fundraising$3,277FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$489,657TotalAmt
Program Services$470,071ProgramServicesAmt
Management And General$9,793ManagementAndGeneralAmt
Fundraising$9,793FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$441,898$441,898$0$0
OUTSIDE VET SERVICES$373,197$373,197$0$0
SHELTER SUPPLIES$156,407$156,407$0$0
CLEANING & DISPOSAL$146,392$140,536$2,928$2,928

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$424,983TotalAmt
Program Services$335,109ProgramServicesAmt
Management And General$87,245ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,014,117TotalAmt
Program Services$5,366,393ProgramServicesAmt
Management And General$624,800ManagementAndGeneralAmt
Fundraising$22,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,967BOYAmt
EOY$4,834EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,667,616BOYAmt
EOY$1,969,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,500BOYAmt
EOY$613,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,084BOYAmt
EOY$167,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,228,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$592,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,662,638BOYAmt
EOY$1,636,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,920,805BOYAmt
EOY$4,392,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,918BOYAmt
EOY$333,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,918BOYAmt
EOY$333,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,869,262BOYAmt
EOY$3,568,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,625BOYAmt
EOY$490,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,579,887BOYAmt
EOY$4,058,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,920,805BOYAmt
EOY$4,392,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$479,078ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,523CurrentTaxYearAmt
Total$5,738,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,523CurrentTaxYearAmt
Total$5,738,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,738,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,542CurrentTaxYearMinus1YearAmt
Current Tax Year$4,266CurrentTaxYearAmt
Total$18,678TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656CurrentTaxYearMinus1YearAmt
Current Tax Year$906,809CurrentTaxYearAmt
Total$991,242TotalAmt
FieldValueIRS element (for citing)
Total Support$6,748,449TotalSupportAmt
Public Support CY1700.85030PublicSupportCY170Pct
Public Support PY1700.82880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 125. 2018 AMOUNT: $ 81,916. 2019 AMOUNT: $ 1,736. 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. ERTC INCOME - 2021 AMOUNT: $ 900,627.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,284,650OtherCostOrOtherBasisAmt
Depreciation$105,683DepreciationAmt
Book Value$1,178,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$808,004OtherCostOrOtherBasisAmt
Depreciation$362,337DepreciationAmt
Book Value$445,667BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,923OtherCostOrOtherBasisAmt
Depreciation$124,447DepreciationAmt
Book Value$11,476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,636,110TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,019,283TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$526,088DonatedServicesAndUseFcltsAmt
Revenue Not Reported$526,088RevenueNotReportedAmt
Revenue Subtotal$6,493,195RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,493,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,540,205TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$526,088DonatedServicesUseFcltsAmt
Expenses Not Reported$526,088ExpensesNotReportedAmt
Expenses Subtotal$6,014,117ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,014,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES THE 990 FOR FILING BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION 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 15COMPENSATION 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EDATE: GROUP/AMOUNT/PURPOSE: 09.2021 - SAVE THE ANIMALS RESCUE TODAY $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - ADOPT A BOXER $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - PROVIDENCE ANIMAL CENTER $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - FISHTAILS $250 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - AMSTERDOG $750 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - OUTCAST RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - MID ATLANTIC BASSETT RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - SALFID RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - SECOND CHANCES ANIMAL RESCUE $750 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - FUREVER YOURS $1,750 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - STREET TAILS $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - DOGTOWN ANIMAL RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 09.2021 - NEW JERSEY AID FOR ANIMALS $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING AN ANIMAL AND PREPARING THEM FOR ADOPTION 09.2021 - HAPPY HEARTS AND HOMES $1,250 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - KODI'S CLUB $4,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - GRIFFIN POND ANIMAL RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - TINY MIRACLES ANIMAL RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - PHOENIX ANIMAL RESCUE $2,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - PHILLY BULLY TEAM $3,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - HILLSIDE SPCA $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 08.2021 - CHAR WILLS ANIMAL RESCUE $2,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION 12.2021 - ONE LOVE ANIMAL RESCUE $1,000 A RESCUE INCENTIVE GRANT TO HELP OFFSET THE COSTS ASSOCIATED WITH TRANSFERRING ANIMALS AND PREPARING THEM FOR ADOPTION