Nonprofit · EIN 45-3985637
ANIMAL CARE AND CONTROL TEAM
Tax-exempt · PHILADELPHIA, PA 19140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,418,706 | $9,890,471 | $528,235 | $7,518,003 | $1,313,033 | $6,204,970 |
| June 30, 2024 | 990 | $8,972,729 | $8,288,719 | $684,010 | $6,397,038 | $720,303 | $5,676,735 |
| June 30, 2023 | 990 | $8,142,723 | $7,208,963 | $933,760 | $5,606,495 | $613,770 | $4,992,725 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,099,903
- Program service revenue
- $8,206,802
- Investment income
- $91,600
- Other revenue
- $20,401
Expenses
- Grants and similar amounts paid
- $74,050
- Compensation of officers, directors and key employees
- $958,022
- Other salaries and wages
- $3,840,688
- Salaries, compensation and benefits (total)
- $5,612,930
- Professional fundraising fees
- $0
- Legal fees
- $5,040
- Accounting fees
- $184,926
- Occupancy
- $14,021
- Depreciation
- $247,920
- Program services (functional)
- $8,708,875
- Management and general (functional)
- $982,919
- Fundraising (functional)
- $198,677
Balance sheet and other
- Total assets, start of year
- $6,397,038
- Total assets, end of year
- $7,518,003
- Total liabilities, end of year
- $1,313,033
- Net assets, end of year
- $6,204,970
- Land, buildings and equipment
- $1,510,312
- Net assets without donor restrictions
- $6,052,606
- Net assets with donor restrictions
- $152,364
- Gross receipts
- $10,418,706
- Employees
- 167
- Volunteers
- 527
- Year formed
- 2011
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH BARNETT | EXECUTIVE DIRECTOR Officer | 60 | $144,839 | $34,761 |
| JENNA BERAS | WELLNESS DIRECTOR Highest-paid employee | 40 | $138,155 | $33,157 |
| JESSIE FAMILETTI | DIRECTOR Highest-paid employee | 40 | $109,750 | $26,340 |
| TARA SCHERNECKE | SENIOR DIRECTOR Highest-paid employee | 40 | $105,532 | $25,328 |
| MARTIN MCDONOUGH | DIRECTOR Highest-paid employee | 40 | $102,696 | $24,647 |
| SANDRA JONES ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLENA JOHNSON-KEMP DVM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARSHA PERELMAN | CO-CHAIR Trustee or director | 10 | $0 | $0 |
| HONORABLE ED RENDELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL GILLEN CPA CFE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JENNIFER RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAVI ACHARYA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOE HOHENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAX TUTTLEMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANDREA RODGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUBREY POWERS | CO-CHAIR Trustee or director | 0.25 | $0 |
| CINDY BASS | DIRECTOR Trustee or director | 0.25 | $0 |
| ABHI RAMESH BEG 102024 | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH BARNETT | EXECUTIVE DIRECTOR Officer | 60 | $125,000 | $16,385 |
| JENNA BERAS | WELLNESS DIRECTOR Highest-paid employee | 40 | $119,330 | $0 |
| SANDRA JONES ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLENA JOHNSON DVM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARSHA PERELMAN | CO-CHAIR Trustee or director | 10 | $0 | $0 |
| HONORABLE ED RENDELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL GILLEN CPA CFE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JENNIFER RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAVI ACHARYA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE HOHENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAX TUTTLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA RODGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUBREY POWERS | CO-CHAIR Trustee or director | 0.25 | $0 | $0 |
| CINDY BASS BEG 0524 | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH BARNETT | EXECUTIVE DIRECTOR Officer | 60 | $110,000 | $6,422 |
| TARA SCHERNECKE | SENIOR DIRECTOR, OPERATIONS Officer | 60 | $90,000 | $7,245 |
| SANDRA JONES ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLENA JOHNSON DVM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOANNA OTERO-CRUZ ENDED 0623 | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARSHA PERELMAN | CO-CHAIR Trustee or director | 10 | $0 | $0 |
| HONORABLE ED RENDELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL GILLEN CPA CFE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JENNIFER RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAVI ACHARYA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE HOHENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLAN DOMB ENDED 822 | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ASHLEY MUTCH ENDED 1122 | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ORLANDO RENDON ENDED 0523 | CO-CHAIR Trustee or director | 5 | $0 | $0 |
| MAX TUTTLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA RODGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUBREY POWERS BEG 0523 | CO-CHAIR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 W HUNTING PARK AVE, PHILADELPHIA, PA 19140-2717
- In care of
- % BRIAN ABERNATHY
- Principal officer (990 for 2024)
- SARAH BARNETT, 111 W HUNTING PARK AVENUE, PHILADELPHIA, PA 19140
- Signed the 990
- SARAH BARNETT, EXECUTIVE DIRECTOR
- Phone
- (267) 385-3800
- Website
- WWW.ACCTPHILLY.ORG
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
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.
Program accomplishments
- 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.Expenses $7,559,303 · revenue $7,553,289
- 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.Expenses $595,687 · grants $74,050 · revenue $550,208
- 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.Expenses $553,885 · revenue $103,305
- OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES.revenue $20,401
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3985637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $7,518,003
- Income (IRS master file)
- $10,418,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,418,706 | $9,890,471 | $7,518,003 | IRS |
| 990 | June 2024 | $8,972,729 | $8,288,719 | $6,397,038 | IRS |
| 990 | June 2023 | $8,142,723 | $7,208,963 | $5,606,495 | XML |
| 990 | June 2022 | $6,493,195 | $6,014,117 | $4,392,088 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3985637).
Questions about ANIMAL CARE AND CONTROL TEAM
- What is the EIN of ANIMAL CARE AND CONTROL TEAM?
- The employer identification number (EIN) of ANIMAL CARE AND CONTROL TEAM is 45-3985637.
- Is ANIMAL CARE AND CONTROL TEAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ANIMAL CARE AND CONTROL TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL CARE AND CONTROL TEAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL CARE AND CONTROL TEAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL CARE AND CONTROL TEAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANIMAL CARE AND CONTROL TEAM?
- The 990 for the year ended June 30, 2025 names SARAH BARNETT.
- Who are the officers and directors of ANIMAL CARE AND CONTROL TEAM?
- The 990 for the year ended June 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $144,839 (SARAH BARNETT, EXECUTIVE DIRECTOR).
- How much revenue does ANIMAL CARE AND CONTROL TEAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,418,706, expenses of $9,890,471 and total assets of $7,518,003 at year end.
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