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← ANIMAL HOUSE PROJECT

Form 990 for tax year 2024

Filed by ANIMAL HOUSE PROJECT.

Totals

Total revenue
$782,700
Total expenses
$720,357
Contributions and grants received
$279,331
Grants paid
$0
Program service revenue
$435,970
Investment income
$105
Other revenue
$67,294
Total assets, end of year
$272,663
Total liabilities, end of year
$23,090
Net assets or fund balances, end of year
$249,573
Program services expenses (Part IX)
$684,763
Management and general expenses
$35,594
Fundraising expenses
$0
Program service expenses (Part III)
$684,763

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $55,000

  • 1f · All other contributions, gifts and grants

    $224,331

  • 1g · Noncash contributions included above

    $28,146

  • 2a · Program service revenue: PROGRAM INCOME - PET SUPPLIES

    total $321,165 · related or exempt $321,165

  • 2b · Program service revenue: PROGRAM INCOME - SAFE HAVEN

    total $114,805 · related or exempt $114,805

  • 3 · Investment income

    total $105 · related or exempt $105

  • 8a · Fundraising events: gross income

    $76,564

  • 8b · Fundraising events: direct expenses

    $17,378

  • 8c · Net income from fundraising events

    total $59,186

  • 11a · Other revenue: OTHER INCOME

    total $8,108 · related or exempt $8,108

  • 11e · Other revenue, total

    $8,108

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,551 · management and general $6,551

  • 11g · Fees: other

    total $2,960 · program services $2,960

  • 12 · Advertising and promotion

    total $9,846 · program services $3,303 · management and general $6,543

  • 13 · Office expenses

    total $28,517 · program services $20,140 · management and general $8,377

  • 16 · Occupancy

    total $62,443 · program services $62,116 · management and general $327

  • 17 · Travel

    total $15,005 · program services $15,005

  • 20 · Interest

    total $164 · program services $164

  • 22 · Depreciation, depletion and amortization

    total $15,652 · program services $15,652

  • 23 · Insurance

    total $33,151 · program services $24,672 · management and general $8,479

  • 24a · Other expenses: EMPLOYEE LEASING - STORE

    total $214,181 · program services $214,181

  • 24b · Other expenses: PROGRAM EXPENSES - RESCUE

    total $150,356 · program services $150,356

  • 24c · Other expenses: PROGRAM EXPENSES - PET SU

    total $122,281 · program services $122,281

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $16,210 · program services $16,210

  • 24e · All other expenses

    total $43,040 · program services $37,723 · management and general $5,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,312 · end of year $28,813

  • 2 · Savings and temporary cash investments

    beginning of year $110,789 · end of year $56,243

  • 3 · Pledges and grants receivable

    beginning of year $43,500 · end of year $139,128

  • 8 · Inventories for sale or use

    end of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $64,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,059

  • 10c · Land, buildings and equipment, net

    beginning of year $39,132 · end of year $23,479

  • 25 · Other liabilities

    beginning of year $33,503 · end of year $23,090

  • 27 · Net assets without donor restrictions

    beginning of year $187,230 · end of year $249,573

Mission and programs · 2024

Mission

ANIMAL HOUSE PROJECT'S MISSION IS TO OFFER COMPREHENSIVE SUPPORT TO VULNERABLE ANIMALS. THIS INCLUDES RESCUING, ADOPTING, AND FACILITATING ACCESS TO VETERINARY CARE AND FOOD. THROUGH DEDICATED EFFORTS, INNOVATIVE SOLUTIONS AND STRATEGIC PARTNERSHIPS, WE ARE SHAPING A FUTURE WHERE EVERY COMPANION ANIMAL FINDS A NURTURING HOME FREE FROM MISTREATMENT AND HUNGER AND RECEIVES THE DEVOTED CARE THEY DESERVE. WE ARE COMMITTED TO ADDRESSING THE NEEDS OF AT-RISK ANIMALS AND THEIR DEDICATED FAMILIES, ENSURING A BRIGHTER FUTURE FOR THESE CHERISHED COMPANIONS.

Activities or mission (Part I)

TO OFFER COMPREHENSIVE SUPPORT TO VULNERABLE ANIMALS THOUGH COMPANION PET FOOD PANTRY, RESCUE FOOD PANTRY, AFFORDABLE VACCINE CLINIC AND RESCUE/REHOME.

  • SINCE 2010, ANIMAL HOUSE PROJECT HAS OPERATED THE COMPANION PET FOOD PANTRY SERVING THE TRI-COUNTY AREA OF EASTERN PENNSYLVANIA. THE PROGRAM PROVIDES DONATED PET FOOD AND SUPPLIES TO FAMILIES LIVING BELOW 200% OF THE FEDERAL POVERTY LEVEL, INCLUDING SENIORS, VETERANS, SINGLE PARENTS, MEDICALLY CHALLENGED INDIVIDUAL, AND VICTIMS OF DOMESTIC VIOLENCE. TO ADDRESS DECLINING DONATIONS, THE ORGANIZATION ACQUIRED A PET RETAIL STORE TO STRENGTHEN MANUFACTURER PARTNERSHIPS AND ENSURE A STABLE SUPPLY CHAIN. IN 2024 WITH THE SUPPORT OF 70 VOLUNTEERS, THE PANTRY DISTRIBUTED 90,542 POUNDS OF PET FOOD AND 20,859 POUNDS OF LITTER, ASSISTING 3,348 COMPANION ANIMALS. SINCE INCEPTION, THE PROGRAM HAS DISTRIBUTED OVER 5.4 MILLION POUNDS OF FOOD AND SERVICES TO FAMILIES, RESCUES, AND DISASTER RELIEF EFFORTS THROUGHOUT EASTERN PENNSYLVANIA.

    Expenses $77,884 · Revenue $301,051

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $150,356 · Revenue $114,805

  • SINCE 2016, ANIMAL HOUSE PROJECT HAS OPERATED THE RESCUE PET FOOD PANTRY TO SUPPLY DONATED PET FOOD TO SMALLER 501(C)(3) DOG AND CAT RESCUE ORGANIZATIONS. THE PROGRAM DISTRIBUTES DONATIONS THAT CANNOT BE ALLOCATED TO COMPANION PET FOOD PANTRY, ENSURING THAT ALL USABLE FOOD BENEFITS ANIMALS IN NEED. IN 2024, DONOR GUIDELINES INCREASED THE ANNUAL REVENUE THRESHOLD FOR PARTICIPATING RESCUES TO UNDER 250,000, ALLOWING ADDITIONAL GROUPS TO QUALIFY FOR SUPPORT. DURING 2024, THE PROGRAM ASSISTED 50 RESCUE ORGANIZATIONS, HELPING THEM REDUCE OPERATIONAL EXPENSES AND IMPROVE ANIMAL CARE. PARTICIPATION IS PROJECTED TO GROW IN 2025 WITH THE ADDITION OF A NEW OUTREACH PROGRAM EXPANDING ACCESS TO FOOD DISTRIBUTION RESOURCES.

    Expenses $122,281

  • ON JANUARY 1, 2024, ANIMAL HOUSE PROJECT LAUNCHED A NEW INITIATIVE BY ACQUIRING A PET RETAIL STORE TO STRENGTHEN SUSTAINABILITY AND EXPAND PROGRAM SERVICES. THIS OPPORTUNITY ADDRESSED DECLINING FOOD DONATIONS AND SERVED THREE PURPOSES: 1. ESTABLISHING DIRECT RELATIONSHIPS WITH PET FOOD MANUFACTURES, ALLOWING THE PROPERTY TO RECEIVE LARGER DONATION QUANTITIES FOR ITS PANTRIES THROUGH RETAIL PURCHASE AGREEMENTS. 2. OFFERING LOW-COST VACCINES TO PANTRY CLIENTS, RESCUES, AND THE PUBLIC TO SUPPORT AFFORDABLE VETERINARY CARE. 3. PROVIDING KENNEL SPACE TO FACILITATE THE MOVEMENT OF DOGS NORTH FOR PLACEMENT INTO PERMANENT HOMES. TWO OF THE THREE GOALS WERE FULLY REALIZED: MANUFACTURER PARTNERSHIPS AND LOW-COST VACCINE SERVICES CREATING BOTH A NEW COMMUNITY RESOURCE AND REVENUE SUPPORT STREAM. THROUGH THIS EXPANSION, ANIMAL HOUSE PROJECT ALSO BECAME THE OPERATOR OF A SMALL-TO MEDIUM-BREED DOG RESCUE, INCLUDING PUPPY PLACEMENTS, FURTHER ENHANCING ITS MISSION TO SAVE LIVES AND SUPPORT RESPONSIBLE PET OWNERSHIP.

    Expenses $334,242 · Revenue $321,165

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Nina Frangieh

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2.5
  • B Wolf MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    12.5
  • Steven Wezel

    TREASURER

    Total calculated
    $0
    Hours/week
    12.5
  • Marybeth Yannessa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202543169349301639

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