Form 990 for tax year 2022
Filed by PHILADELPHIA ANIMAL WELFARE SOCIETY.
Totals
- Total revenue
- $5,187,699
- Total expenses
- $4,421,211
- Contributions and grants received
- $3,320,367
- Grants paid
- $0
- Program service revenue
- $1,655,127
- Investment income
- $96,321
- Other revenue
- $115,884
- Total assets, end of year
- $5,046,987
- Total liabilities, end of year
- $707,746
- Net assets or fund balances, end of year
- $4,339,241
- Program services expenses (Part IX)
- $3,993,291
- Management and general expenses
- $186,702
- Fundraising expenses
- $241,218
- Program service expenses (Part III)
- $3,993,291
Program services were 90.3% 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
$3,320,367
-
2a · Program service revenue: ADOPTION FEES
total $181,669 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CLINIC FEES
total $1,473,458 · unrelated business $0 · excluded $0
-
3 · Investment income
total $163,989 · unrelated business $0 · excluded $163,989
-
6a · Gross rents
real property $19,200
-
6c · Rental income or loss
real property $19,200
-
6d · Net rental income or loss
total $19,200 · excluded $19,200
-
7a · Gross sales of assets other than inventory
securities $760,309 · other assets $23,311
-
7b · Less cost or other basis and sales expenses
securities $851,288
-
7c · Gain or loss
securities -$90,979 · other assets $23,311
-
7d · Net gain or loss
total -$67,668 · related or exempt $0 · unrelated business $0 · excluded -$67,668
-
8a · Fundraising events: gross income
$139,096
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$42,412
-
8c · Net income from fundraising events
total $96,684 · unrelated business $0 · excluded $96,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,100 · program services $34,530 · management and general $46,040 · fundraising $34,530
-
7 · Other salaries and wages
total $2,357,577 · program services $2,166,153 · management and general $52,867 · fundraising $138,557
-
9 · Other employee benefits
total $186,642 · program services $166,111 · management and general $7,466 · fundraising $13,065
-
10 · Payroll taxes
total $172,353 · program services $153,394 · management and general $6,894 · fundraising $12,065
-
11c · Fees: accounting
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11f · Fees: investment management
total $9,869 · program services $0 · management and general $9,869 · fundraising $0
-
11g · Fees: other
total $7,825 · program services $6,964 · management and general $313 · fundraising $548
-
16 · Occupancy
total $97,098 · program services $97,098 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,115 · program services $2,115 · management and general $0 · fundraising $0
-
20 · Interest
total $16,680 · program services $16,680 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $108,950 · program services $108,950 · management and general $0 · fundraising $0
-
23 · Insurance
total $73,845 · program services $67,937 · management and general $2,954 · fundraising $2,954
-
24a · Other expenses: CLINICAL SUPPLIES
total $772,076 · program services $772,076 · management and general $0 · fundraising $0
-
24b · Other expenses: VETERINARY AND CONTRACT SERVIES
total $105,301 · program services $105,301 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $65,797 · program services $65,797 · management and general $0 · fundraising $0
-
24d · Other expenses: CREDIT CARD AND BANK FEES
total $58,368 · program services $32,688 · management and general $24,667 · fundraising $1,013
-
24e · All other expenses
total $261,615 · program services $197,497 · management and general $25,632 · fundraising $38,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,810 · end of year $423,639
-
2 · Savings and temporary cash investments
beginning of year $766,268 · end of year $800,777
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $10,706 · end of year $97,758
-
9 · Prepaid expenses and deferred charges
beginning of year $2,296 · end of year $13,753
-
10a · Land, buildings and equipment: cost or other basis
$3,063,853
-
10b · Land, buildings and equipment: accumulated depreciation
$1,440,528
-
10c · Land, buildings and equipment, net
beginning of year $1,725,161 · end of year $1,623,325
-
11 · Investments: publicly traded securities
beginning of year $1,577,404 · end of year $1,914,017
-
12 · Investments: other securities
beginning of year $0
-
15 · Other assets
beginning of year $5,154 · end of year $173,718
-
17 · Accounts payable and accrued expenses
beginning of year $185,674 · end of year $231,167
-
23 · Secured mortgages and notes payable
beginning of year $357,470 · end of year $306,715
-
25 · Other liabilities
end of year $169,864
-
27 · Net assets without donor restrictions
beginning of year $3,834,155 · end of year $4,326,741
-
28 · Net assets with donor restrictions
beginning of year $17,500 · end of year $12,500
Mission and programs · 2022
Mission
DEDICATED TO SAVING PHILADELPHIA'S HOMELESS AND AT-RISK PETS THROUGH RESCUE, ADOPTION, AND PROVISION OF BASIC CLINICAL/ PREVENTIVE CARE.
Activities or mission (Part I)
SAVE HOMELESS AND AT-RISK PETS.
-
RESCUED MORE THAN 2,300 HOMELESS ANIMALS AND PROVIDED CLINICAL CARE TO MORE THAN 26,000 OWNED ANIMALS. IN ADDITION, MORE THAN 2,200 ANIMALS WERE ADOPTED.
Expenses $3,993,291 · Revenue $1,655,127
As filed on the 2022 return.
Listed in Part VII
-
Maxine MannMAXINE MANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn BartonJOCELYN BARTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris MonteleoneCHRIS MONTELEONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Wideman EsqELIZABETH WIDEMAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BerkeASHLEY BERKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynda MacDougallLYNDA MACDOUGALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark DesouzaMARK DESOUZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa VisintinMELISSA VISINTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura KildayLAURA KILDAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LevyMELISSA LEVY
EXECUTIVE DIRECTOR
- Total calculated
- $119,410
- From this org
- $115,100
- From related orgs
- $0
- Other
- $4,310
- Hours/week
- 40
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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311919349301071
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