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Nonprofiteer
← PHILADELPHIA ANIMAL WELFARE SOCIETY

Form 990 for tax year 2024

Filed by PHILADELPHIA ANIMAL WELFARE SOCIETY.

Totals

Total revenue
$5,772,310
Total expenses
$5,300,862
Contributions and grants received
$3,752,453
Grants paid
$0
Program service revenue
$1,794,279
Investment income
$121,445
Other revenue
$104,133
Total assets, end of year
$6,363,204
Total liabilities, end of year
$761,940
Net assets or fund balances, end of year
$5,601,264
Program services expenses (Part IX)
$4,705,290
Management and general expenses
$327,260
Fundraising expenses
$268,312
Program service expenses (Part III)
$4,705,290

Program services were 88.8% 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

    $3,752,453

  • 2a · Program service revenue: ADOPTION FEES

    total $162,507 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CLINIC FEES

    total $1,631,772 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $138,842 · unrelated business $0 · excluded $138,842

  • 6a · Gross rents

    real property $17,018

  • 6c · Rental income or loss

    real property $17,018

  • 6d · Net rental income or loss

    total $17,018 · excluded $17,018

  • 7a · Gross sales of assets other than inventory

    securities $691,080 · other assets $25,501

  • 7b · Less cost or other basis and sales expenses

    securities $733,978

  • 7c · Gain or loss

    securities -$42,898 · other assets $25,501

  • 7d · Net gain or loss

    total -$17,397 · related or exempt $0 · unrelated business $0 · excluded -$17,397

  • 8a · Fundraising events: gross income

    $136,539

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $49,424

  • 8c · Net income from fundraising events

    total $87,115 · unrelated business $0 · excluded $87,115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,600 · program services $150,054 · management and general $6,744 · fundraising $11,802

  • 7 · Other salaries and wages

    total $2,839,059 · program services $2,526,763 · management and general $113,562 · fundraising $198,734

  • 9 · Other employee benefits

    total $209,434 · program services $186,396 · management and general $8,378 · fundraising $14,660

  • 10 · Payroll taxes

    total $223,250 · program services $198,693 · management and general $8,929 · fundraising $15,628

  • 11c · Fees: accounting

    total $12,000 · program services $0 · management and general $12,000 · fundraising $0

  • 11f · Fees: investment management

    total $16,345 · program services $0 · management and general $16,345 · fundraising $0

  • 11g · Fees: other

    total $62,593 · program services $10,166 · management and general $51,627 · fundraising $800

  • 16 · Occupancy

    total $99,999 · program services $99,999 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,160 · program services $7,160 · management and general $0 · fundraising $0

  • 20 · Interest

    total $11,400 · program services $11,400 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $93,618 · program services $93,618 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $71,198 · program services $65,502 · management and general $2,848 · fundraising $2,848

  • 24a · Other expenses: CLINICAL SUPPLIES

    total $901,914 · program services $901,914 · management and general $0 · fundraising $0

  • 24b · Other expenses: VETERINARY AND CONTRACT SERVIES

    total $126,882 · program services $126,882 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $78,235 · program services $78,235 · management and general $0 · fundraising $0

  • 24d · Other expenses: CREDIT CARD AND BANK FEES

    total $73,047 · program services $20,732 · management and general $51,055 · fundraising $1,260

  • 24e · All other expenses

    total $306,128 · program services $227,776 · management and general $55,772 · fundraising $22,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,516 · end of year $476,679

  • 2 · Savings and temporary cash investments

    beginning of year $1,410,321 · end of year $1,506,728

  • 4 · Accounts receivable

    beginning of year $27,265 · end of year $46,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,431 · end of year $38,182

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

    $3,075,203

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

    $1,635,609

  • 10c · Land, buildings and equipment, net

    beginning of year $1,521,862 · end of year $1,439,594

  • 11 · Investments: publicly traded securities

    beginning of year $2,107,700 · end of year $2,392,510

  • 15 · Other assets

    beginning of year $77,759 · end of year $462,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,882 · end of year $251,616

  • 23 · Secured mortgages and notes payable

    beginning of year $253,369 · end of year $197,334

  • 25 · Other liabilities

    beginning of year $73,659 · end of year $312,990

  • 27 · Net assets without donor restrictions

    beginning of year $4,572,769 · end of year $5,218,421

  • 28 · Net assets with donor restrictions

    beginning of year $450,175 · end of year $382,843

Mission and programs · 2024

Mission

DEDICATED TO SAVING PHILADELPHIAS HOMELESS AND AT-RISK PETS THROUGH RESCUE, ADOPTION, AND PROVISION OF VETERINARY CARE AND OTHER PET OWNER SUPPORT SERVICES.

Activities or mission (Part I)

SAVE HOMELESS AND AT-RISK PETS.

  • RESCUED AND CARED FOR NEARLY 2,300 HOMELESS ANIMALS AND PROVIDED VETERINARY CARE AND OTHER SUPPORT SERVICES TO MORE THAN 33,000 OWNED PETS. IN ADDITION, MORE THAN 2,200 ANIMALS WERE ADOPTED OR RECLAIMED BY THEIR OWNERS.

    Expenses $4,705,290 · Revenue $1,794,279

As filed on the 2024 return.

Listed in Part VII

  • Jocelyn Barton

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maxine Mann

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chris Monteleone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marisa Graziano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wideman Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Kilday

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nguyet Chau Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Goldner Vmd

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Levy

    EXECUTIVE DIRECTOR

    Total calculated
    $173,915
    From this org
    $168,600
    From related orgs
    $0
    Other
    $5,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,600
    Bonus
    $0
    Other
    $0
    Deferred
    $13,673
    Nontaxable benefits
    $5,315
    Filer's total
    $187,588

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.2
Source object
202502939349301455

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