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Nonprofiteer
← PHILLY GOAT PROJECT INC

Form 990 for tax year 2024

Filed by PHILLY GOAT PROJECT INC.

Totals

Total revenue
$269,412
Total expenses
$269,494
Contributions and grants received
$140,188
Grants paid
$0
Program service revenue
$105,673
Investment income
$0
Other revenue
$23,551
Total assets, end of year
$208,417
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$208,417
Program services expenses (Part IX)
$232,648
Management and general expenses
$26,100
Fundraising expenses
$10,746
Program service expenses (Part III)
$232,648

Program services were 86.3% 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.

  • 1f · All other contributions, gifts and grants

    $140,188

  • 2a · Program service revenue: On Campus Community Events

    total $69,937 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Off Campus Education Events

    total $28,630 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Therapy Services

    total $7,106 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $32,370

  • 10b · Cost of goods sold

    $8,819

  • 10c · Net income from sales of inventory

    total $23,551 · related or exempt $23,551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,637 · program services $154,843 · management and general $11,267 · fundraising $4,527

  • 10 · Payroll taxes

    total $14,529 · program services $13,185 · management and general $959 · fundraising $385

  • 11c · Fees: accounting

    total $2,700 · program services $0 · management and general $2,700 · fundraising $0

  • 11g · Fees: other

    total $33,670 · program services $28,607 · management and general $745 · fundraising $4,318

  • 12 · Advertising and promotion

    total $1,357 · program services $1,018 · management and general $271 · fundraising $68

  • 13 · Office expenses

    total $1,309 · program services $327 · management and general $655 · fundraising $327

  • 16 · Occupancy

    total $5,925 · program services $5,925 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,507 · program services $2,256 · management and general $251 · fundraising $0

  • 23 · Insurance

    total $9,304 · program services $4,652 · management and general $3,722 · fundraising $930

  • 24a · Other expenses: Bank charges

    total $1,978 · program services $0 · management and general $1,978 · fundraising $0

  • 24b · Other expenses: Cleaning

    total $132 · program services $132 · management and general $0 · fundraising $0

  • 24c · Other expenses: Printing

    total $668 · program services $334 · management and general $200 · fundraising $134

  • 24d · Other expenses: Registrations

    total $1,289 · program services $0 · management and general $1,289 · fundraising $0

  • 24e · All other expenses

    total $23,489 · program services $21,369 · management and general $2,063 · fundraising $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,499 · end of year $208,417

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $208,499 · end of year $208,417

Mission and programs · 2024

Mission

Provides education, therapy, job training, wellness and community engagement activities in partnership with the dynamic and delightful capacities of goats.

  • PGPs Community Programming includes free monthly educational and community focused goat walks in partnership with other small nonprofits and culturally significant locales. Our community program includes our robust volunteer program, free goat walks, and community programming around Awbury Arboretum and the city of Philadelphia.

    Expenses $69,794 · Revenue $80,824

  • PGPs Educational Programming spans from hands-on teaching in the Philadelphia public schools, to partnering with local universities and libraries. With schools, we provide engaging nature based programming with educational staff and trained goats focusing on curriculum based lessons, held at the school or at the Farm at Awbury. PGPs educational programming includes the Teen Internship Program, a job skills, anti-violence program that teaches social and emotional wellness and provides many practical opportunities for youth to participate in on-the-job work opportunities and to develop teamwork skills.

    Expenses $118,651 · Revenue $137,400

  • PGPs Wellness Programming provides trauma-informed nature-based services for a range of people of all ages and stages including those impacted by violence, grief, loss and isolation and/or disabilities, both at the farm and at community sites. PGPs free bi-monthly special needs animal assisted therapy called the RAMble continues to thrive. We also lead grief walks each season in conjunction with our Grief Garden, for people seeking comfort, support and guidance to address grief and loss. Our wellness team also provides free and reduced cost therapy support for groups and individuals to address grief and loss. Our wellness team also provides free and reduced cost therapy support for groups and individuals with disabilities.

    Expenses $44,203 · Revenue $51,188

As filed on the 2024 return.

Listed in Part VII

  • Karen Krivit

    Executive director

    Total calculated
    $0
    Hours/week
    40
  • Ameenah McCaan Woods

    Board chair

    Total calculated
    $0
    Hours/week
    1
  • Evangeline Wang

    Assistant board chair

    Total calculated
    $0
    Hours/week
    1
  • Gabrielle Rodriguez

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Diaz

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Samantha Suragh

    Board member

    Total calculated
    $0
    Hours/week
    1

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
30 April 2025
IRS schema version
2024v5.2
Source object
202521839349301027

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