2023-05-11T15:05:47-05:00 2022-06-30 232666906 MORRIS J COHEN & CO PC 1601 MARKET STREET SUITE 2525 PHILADELPHIA PA 19103 990 2021-07-01 453985637 ANIMAL CARE AND CONTROL TEAM ANIM 2673853800 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 SARAH BARNETT EXECUTIVE DIRECTOR 2673853800 2023-05-10 1 SARAH BARNETT 999009999 DEBORAH SCHNEIDER P02070119 2155678000 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z SARAH BARNETT 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 6493195 0 X WWW.ACCTPHILLY.ORG X 2011 PA PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SEVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT. 12 12 142 275 0 0 1721356 1265523 3914363 4316597 5542 4266 656 906809 5641917 6493195 0 0 0 0 3584999 3193982 0 0 22924 1971535 2820135 5556534 6014117 85383 479078 3920805 4392088 340918 333123 3579887 4058965 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 1207079 3978835 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. 311689 286945 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. 3847625 37359 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. 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. 920267 OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES. 920267 5366393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 142 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 1.00 X 0 0 0 JOANNA OTERO-CRUZ DIRECTOR 5.00 X 0 0 0 MARSHA PERELMAN CO-CHAIR 15.00 X 0 0 0 HONORABLE ED RENDELL DIRECTOR 0.50 X 0 0 0 MICHAEL GILLEN 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 2.00 X 0 0 0 ALLAN DOMB END822 DIRECTOR 1.00 X 0 0 0 ASHLEY MUTCH ENDED 1122 DIRECTOR 0.50 X 0 0 0 ORLANDO RENDON CO-CHAIR 5.00 X 0 0 0 MAX TUTTLEMAN DIRECTOR 1.50 X 0 0 0 ANDREA RODGERS DIRECTOR 1.00 X 0 0 0 CHARLOTTE CASTLE ENDED 22022 DIRECTOR 0.25 X 0 0 0 TARA SCHERNECKE SENIOR DIRECTOR, OPERATIONS 60.00 X 64156 0 6904 SARAH BARNETT EXECUTIVE DIRECTOR 60.00 X 90163 0 6422 154319 0 13326 0 0 0 0 YOUR PART TIME CONTROLLER 1500 WALNUT STREET 1200 PHILADELPHIA PA 19102 ACCOUNTING 117046 1 X 1265523 1265523 ANIMAL CARE FEES 812900 3978835 3978835 ADOPTION/SURRENDER FEE 812900 286945 286945 LICENSE FEES 812900 37359 37359 RETURN TO OWNER FEES 812900 8498 8498 VET SERVICE FEES 812900 4960 4960 4316597 4266 4266 ERTC INCOME 812900 900627 900627 MISCELLANEOUS INCOME 812900 6182 6182 906809 6493195 5223406 0 4266 196467 180750 14735 982 2546530 2351585 193183 1762 214158 197711 16233 214 236827 218639 17951 237 32286 32286 133570 133570 400096 289669 110113 314 3034 2417 617 15371 13290 2081 39381 37805 788 788 163863 157309 3277 3277 489657 470071 9793 9793 MEDICAL SUPPLIES 441898 441898 0 0 OUTSIDE VET SERVICES 373197 373197 0 0 SHELTER SUPPLIES 156407 156407 0 0 CLEANING & DISPOSAL 146392 140536 2928 2928 424983 335109 87245 2629 6014117 5366393 624800 22924 14967 4834 1667616 1969550 472500 613704 103084 167890 2228577 592467 1662638 1636110 3920805 4392088 340918 333123 340918 333123 X 2869262 3568877 710625 490088 3579887 4058965 3920805 4392088 479078 0 X 0 1 X 1 0 X 609319 472548 1669783 1721356 1265523 5738529 609319 472548 1669783 1721356 1265523 5738529 5738529 2452 2760 3658 5542 4266 18678 125 81916 1736 656 906809 991242 6748449 0.85030 0.82880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 125. 2018 AMOUNT: $ 81,916. 2019 AMOUNT: $ 1,736. 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. ERTC INCOME - 2021 AMOUNT: $ 900,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284650 105683 1178967 808004 362337 445667 135923 124447 11476 1636110 X 7019283 526088 526088 6493195 0 6493195 6540205 526088 526088 6014117 0 6014117 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. 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION POLICY IS THAT THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THAT FORM REQUIRES THE DISCLOSURE OF ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY ACCT PHILLY'S BOARD OF DIRECTORS. IN SETTING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD TAKES INTO ACCOUNT THE COMPETITIVENESS OF THE CURRENT MARKET FOR THE CALIBER OF CANDIDATE DESIRED, THE SALARIES OF EXECUTIVE DIRECTORS AT NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND INFLUENCE, THE RANGE OF DUTIES THAT FALL UNDER THE POSITION AND THE CURRENT SIZE OF THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DATE: 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