2024-05-14T16:07:48-05:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 1601 MARKET STREET STE 2525 PHILADELPHIA PA 19103 990 2022-07-01 453985637 ANIMAL CARE AND CONTROL TEAM ANIM 2673853800 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 SARAH BARNETT EXECUTIVE DIRECTOR 2673853800 2024-05-14 1 SARAH BARNETT 999009999 1 DEBORAH SCHNEIDER P02070119 2155678000 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH BARNETT 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 8142723 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. 11 11 136 348 0 0 1265523 1639469 4316597 6438531 4266 49845 906809 14878 6493195 8142723 0 43000 0 0 3193982 3741180 0 0 129438 2820135 3424783 6014117 7208963 479078 933760 4392088 5606495 333123 613770 4058965 4992725 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 5173043 6085501 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. 537894 43000 292064 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. 546808 60966 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. 14878 OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES. 14878 6257745 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOANNA OTERO-CRUZ ENDED 0623 DIRECTOR 0.25 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 ALLAN DOMB ENDED 822 DIRECTOR 0.00 X 0 0 0 ASHLEY MUTCH ENDED 1122 DIRECTOR 0.00 X 0 0 0 ORLANDO RENDON ENDED 0523 CO-CHAIR 5.00 X 0 0 0 MAX TUTTLEMAN DIRECTOR 1.00 X 0 0 0 ANDREA RODGERS DIRECTOR 1.00 X 0 0 0 AUBREY POWERS BEG 0523 CO-CHAIR 0.25 X 0 0 0 TARA SCHERNECKE SENIOR DIRECTOR, OPERATIONS 60.00 X 90000 0 7245 SARAH BARNETT EXECUTIVE DIRECTOR 60.00 X 110000 0 6422 200000 0 13667 1 0 0 0 PHILADELPHIA ANIMAL SPECIALTY & EMERGENC 1920 WASHINGTON AVE PHILADELPHIA PA 19146 VETERINARY SERVICES 232584 1 1639469 1639469 ANIMAL CARE FEES-CITY 812900 6085501 6085501 ADOPTION/SURRENDER FEE 812900 288765 288765 LICENSE FEES 812900 48936 48936 VET SERVICE FEES 812900 12030 12030 RETURN TO OWNER FEES 812900 3299 3299 6438531 49845 49845 MISCELLANEOUS INCOME 812900 14878 14878 14878 8142723 6453409 0 49845 43000 43000 227615 198458 24332 4825 3000920 2616502 320798 63620 235674 205484 25194 4996 276971 241491 29608 5872 41853 41853 144000 144000 419661 255131 164530 34636 32400 2236 40494 38874 810 810 45465 43647 909 909 2706 2598 54 54 234520 225140 4690 4690 716302 685813 16201 14288 OUTSIDE VET SERVICES 437281 437281 0 0 MEDICAL SUPPLIES 428923 428923 0 0 CLEANING & DISPOSAL 289878 289878 0 0 MISCELLANEOUS 144435 98756 39619 6060 444629 414369 9182 21078 7208963 6257745 821780 129438 4834 1885 1969550 1094308 613704 285287 167890 418865 2644204 807128 1636110 1837076 0 1884668 0 84406 4392088 5606495 333123 528170 0 85600 333123 613770 X 3568877 4843611 490088 149114 4058965 4992725 4392088 5606495 933760 0 X 0 1 X 1 0 X 472548 1669783 1721356 1265523 1639469 6768679 472548 1669783 1721356 1265523 1639469 6768679 6768679 2760 3658 5542 4266 49845 66071 81916 1736 656 6182 14878 105368 6940118 0.97530 0.85030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 81,916. 2019 AMOUNT: $ 1,736. 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. 2022 AMOUNT: $ 14,878. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486906 161232 1325674 1021375 514201 507174 135923 131695 4228 1837076 ROU LEASE LIABILITY - SHORT TERM 19210 ROU LEASE LIABILITY - LONG TERM 66390 85600 X 8534723 392000 392000 8142723 0 8142723 7600963 392000 392000 7208963 0 7208963 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 NOAH'S ARK RESCUE PROJECT AND SACTUARY PO BOX 301 UWCHLAND PA 19480 475301344 501(C)(3) 10500 0 FMV RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH DOGS OVER 40LBS PULLED BY THE RESCUE ANIMAL ADOPTION CENTER 501 BERLIN ROAD N LINDENWOLD NJ 08021 521720581 501(C)(3) 9400 0 FMV RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH DOGS OVER 40LBS PULLED BY THE RESCUE SEE COMPLETE DETAILS FOR GRANTS BELOW 5000 ON SCHEDULE O 501(C)(3) 23100 0 FMV THE FOLLOWING ARE DONOR FUNDED GRANTS THAT WERE PROVIDED BY ACCT PHILLY TO LOVE LOCAL PARTNERS 13 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 3 334377 FMV 0 0 0 PART I, COLUMN (B): ESTATE OF BARBARA SCHWARTZ PER HER WILL UPON DEATH, DONATED 3 MUTUAL FUND ACCOUNTS TO ANIMAL CARE AND CONTROL INC. 650.014 SHARES - VANGUARD MID CAP INDEX ADMIRAL - $169,764 476.57 SHARES - VANGUARD TAX-MANAGED CAPITAL - $101,881 6162.264 SHARES - VANGUARD INTERM-TERM TREASURY - $62,732 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 7/27/2022 $4,000 PHILLY BULLY TEAM, PHILADELPHIA, PA RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH DOGS OVER 40LBS PULLED BY THE RESCUE 8/16/2022 $2,000 KODI'S CLUB, PERKASIE, PA RESCUE INCENTIVE GRANT FOR PULLING DOGS WITH UPPER RESPIRATORY INFECTION 8/17/2022 $600 KITTEN SNATCHERS, PHILADELPHIA, PA RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH KITTENS WHO HAD RINGWORM AND WERE PULLED BY THE RESCUE 8/25/2022 $1,000 PHOENIX ANIMAL RESCUE, PHOENIXVILLE, PA RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH DOGS OVER 40LBS PULLED BY THE RESCUE 8/26/2022 $3,300 MAIN LINE ANIMAL RESCUE, CHESTER SPRINGS, PA RESCUE INCENTIVE GRANT FOR PULLING DOGS WITH UPPER RESPIRATORY INFECTION AND SEVERAL KITTENS. 8/26/2022 $1,000 NOAH'S ARK RESCUE PROJECT AND SANCTUARY, UWCHLAN, PA RESCUE INCENTIVE GRANT FOR PULLING DOGS WITH UPPER RESPIRATORY INFECTION 8/31/2022 $1,200 FOXY'S CRADLE, COPLAY, PA RESCUE INCENTIVE GRANT TO OFFSET THE COST OF PULLING KITTENS TO HELP CLEAR THE NURSERY 2/28/2023 $1,000 ANIMAL FRIENDS FUREVER RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH DOGS OVER 40LBS PULLED BY THE RESCUE 2/28/2023 $1,000 CENTRAL PENNSYLVANIA ANIMAL ALLIANCE, MECHANICSBURG, PA RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH ACHILLES, A DOG OVER 40LBS PULLED BY THE RESCUE IN FEBRUARY 3/31/2023 $500 FREEDOM FIRST, BETHLEHAM, PA RESCUE INCENTIVE GRANT TO OFFSET MEDICAL COSTS WITH DOG PULLED BY RESCUE 6/9/2023 $4,000 WOMEN'S ANIMAL CENTER, BENSALEM, PA RESCUE INCENTIVE GRANT TO OFFSET COSTS ASSOCIATED WITH DOGS OVER 40LBS PULLED BY THE RESCUE 8/13/2023 $1,500 CHENOA MANOR, AVONDALE, PA RESCUE INCENTIVE GRANT TO ASSIST COVERING THE COST OF YORKSHIRE PIG WITH MEDICAL ISSUES AND ACCEPTED INTO THE SANCTUARY