2025-11-17T15:21:01-06:00 2024-12-31 232315910 BAUM SMITH & CLEMENS 2060 DETWILER RD HARLEYSVILLE PA 19438 990 2024-01-01 825308345 PHILLY BULLY TEAM PHIL 2155193918 3301 HAYES RD NORRISTOWN PA 19403 JESSICA MELLEN-GRAAF PRESIDENT AND CEO 2155193918 2025-11-12 1 0 AYANNA WEAVER CPA P00906120 2153685755 2025-11-12 2024 2025-03-06 01:10:19Z JESSICA MELLEN-GRAAF 3301 HAYES RD NORRISTOWN PA 19403 714528 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 3 150 0 0 583292 527819 105000 135000 0 0 61433 9550 749725 672369 0 0 0 0 126010 133460 0 0 52177 628663 535096 754673 668556 -4948 3813 2082 9186 4437 48228 -2355 -39042 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 545694 135000 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 2024, 320 ANIMALS WERE IN FOSTER CARE, AND 300 ANIMALS WERE ADOPTED. 545694 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA X X JESSICA MELLEN-GRAAF 2155193918 3301 HAYES RD NORRISTOWN PA 19043 JESSICA MELLEN-GRAAF PRESIDENT AND CEO 80.00 X X 56750 0 0 MARVIN GRAAF DIRECTOR 30.00 X X 39000 0 0 REVA HEINTZ SECRETARY 60.00 X X 23400 0 0 119150 0 0 0 0 0 0 0 527819 78064 527819 ADOPTION FEES 900099 135000 135000 135000 51709 42159 9550 9550 672369 135000 0 9550 119150 43684 35741 39725 14310 6100 2734 5476 13378 13378 4589 4589 6976 6976 3690 3690 1798 1372 426 VET SERVICES 408800 408800 DOG FOOD 35000 35000 SUPPLIES 34185 34185 TRAINING 13660 13660 13020 2893 10127 668556 545694 70685 52177 1253 8357 829 829 2082 9186 4437 1600 6728 0 39900 4437 48228 X -2355 -39042 -2355 -39042 2082 9186 X 3813 -40500 0 X 1 X 0 0 0 X 303750 512660 458055 583292 547464 2405221 303750 512660 458055 583292 547464 2405221 2405221 2405221 360000 1.00000 1.00000 X 0 OTHER ASSETS 829 829 SBA EIDL LOAN 39900 39900 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. 51709 15981 25814 364 0 51709 15981 25814 364 42159 9550 PA 1 0 1 0 JESSICA MELLEN-GRAAF 3031 HAYES RD NORRISTOWN PA 19403 0 0 FORM 990, SCHEDULE G, LINE 13 GAMING ACTIVITIES ARE CONDUCTED ONLINE. JESSICA MELLEN-GRAAF X 6728 6728 0 0 0 6728 X 400 35000 SIMILAR GOODS - ESTIMATE X RAFFLE PRIZES 25 25664 SIMILAR GOODS - ESTI X SUPPLIES 916 17400 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 A, LINE 8A MEETINGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED AND ARE HELD VIA PHONE CALL. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED AND ARE HELD VIA PHONE CALL. FORM 990, PART VI, SECTION B, LINE 11B ANNUAL FORM 990 IS REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 NO ADDITIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, RECONCILIATION OF NET ASSETS LINE 8 - PRIOR PERIOD ADJUSTMENT DUE TO SBA EIDL LOAN NOT REPORTED WHEN ORIGINALLY FILED - LOAN HAD DEFAULTED IN JUNE 2023.