2024-11-13T13:46:34-06:00 2023-12-31 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2023-01-01 825308345 PHILLY BULLY TEAM PHIL 2155193918 3301 HAYES RD NORRISTOWN PA 19403 JESSICA MELLEN-GRAAF PRESIDENT AND CEO 2155193918 2024-11-04 1 0 AYANNA WEAVER CPA P00906120 2153685755 2024-11-04 2023 2024-10-15 13:58:12Z JESSICA MELLEN-GRAAF 3301 HAYES RD NORRISTOWN PA 19403 809494 0 X WWW.PHILLYBULLYTEAM.ORG X 2018 PA WE RESCUE DOGS, PLACE THEM IN FOSTER CARE, PROVIDE BASIC AND EMERGENCY MEDICAL CARE, AND WORK TO PLACE THEM IN FOREVER HOMES. 3 0 3 75 0 0 458055 583292 120000 105000 0 0 0 61433 578055 749725 0 0 0 0 111298 126010 0 0 45076 441677 628663 552975 754673 25080 -4948 2593 2082 0 4437 2593 -2355 WE RESCUE DOGS, RAISE FUNDS TO COVER BASIC AND EMERGENCY MEDICAL CARE OF ALL DOGS WITHIN OUR CARE, PURCHASE ALL FOOD, TRAINING SUPPLIES, TOYS, ETC, AND PLAN TO EVENTUALLY OPEN A FULL ADOPTION FACILITY. 0 0 652437 105000 PROVIDE BASIC AND EMERGENCY MEDICAL CARE TO NEGLECTED ANIMALS. DOGS ARE PLACED IN FOSTER CARE, AND THE FOSTER CARE HOMES ARE PROVIDED ALL NECESSARY SUPPLIES, INCLUDING FOOD, TOYS, AND TRAINING. IN 2023, 400 DOGS WERE IN FOSTER CARE, AND 367 DOGS WERE ADOPTED. 652437 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 2 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 PA X X JESSICA MELLEN-GRAAF 2155193918 3301 HAYES RD NORRISTOWN PA 19043 JESSICA MELLEN-GRAAF PRESIDENT AND CEO 90.00 X X 49400 0 4044 MARVIN GRAAF DIRECTOR 40.00 X X 39000 0 0 REVA HEINTZ SECRETARY 60.00 X X 22950 0 0 111350 0 4044 0 0 0 0 0 583292 85000 583292 ADOPTION FEES 900099 105000 105000 105000 30258 3574 26684 26684 90944 56195 34749 34749 749725 105000 0 61433 115394 43437 34546 37411 10616 5328 2643 2645 5938 5938 4298 4298 5020 5020 4800 4800 1012 867 145 VET SERVICES 480297 480297 SUPPLIES 57738 57738 DOG FOOD 40000 40000 TRAINING 20609 20609 8951 4161 4790 754673 652437 57160 45076 2593 1253 0 829 2593 2082 4437 0 4437 X 2593 -2355 2593 -2355 2593 2082 -4948 0 X 1 X 0 0 0 X 188599 303750 512660 458055 583292 2046356 188599 303750 512660 458055 583292 2046356 2046356 2046356 225000 1.00000 X 0 OTHER ASSETS 829 829 X PART X, LINE 2: PHILLY BULLY TEAM IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PHILLY BULLY TEAM'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT PHILLY BULLY TEAM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. NO EVENTS OVER $5,000 90944 45472 10723 0 90944 45472 10723 56195 34749 PA 1 0 1 0 1 90944 10723 RALLYUPCOM 3301 HAYES ROAD NORRISTOWN PA 19403 0 SCHEDULE G LINE 15 THE NAME OF ORGANIZATION FOR THE ONLINE GAMING EVENT IS RALLYUP. NO STREET ADDRESS KNOWN - WEBSITE IS RALLYUP.COM. USED THE ORGANIZTION'S STREET ADDRESS. X 570 40000 SIMILAR GOODS - ESTIMATE X SUPPLIES 800 45000 SIMILAR GOODS - ESTI 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JESSICA MELLEN-GRAAF AND MARVIN GRAAF ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO GOVERNING BODY AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 RESEARCH SIMILAR ROLES WITHIN OTHER LIKE ORGANIZATIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO ADDITIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.