Philadelphia Animal Welfare Society
- Assets
- $4.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 76
- Location
- Philadelphia, PA
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-3862631
Organization Overview
Philadelphia Animal Welfare Society is located in Philadelphia, PA. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Philadelphia Animal Welfare Society employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Animal Welfare Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Philadelphia Animal Welfare Society generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAVE HOMELESS AND AT-RISK PETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUED MORE THAN 2,200 HOMELESS ANIMALS AND PROVIDED CLINICAL CARE TO MORE THAN 25,000 OWNED ANIMALS.IN ADDITION, MORE THAN 2,100 ANIMALS WERE ADOPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Levy Executive Director | Officer | 40 | $114,558 |
Jocelyn Barton Vice President | OfficerTrustee | 2 | $0 |
Chris Monteleone Interim Treasurer | OfficerTrustee | 2 | $0 |
Maxine Mann President | OfficerTrustee | 2 | $0 |
Elizabeth Wideman ESQ Secretary | OfficerTrustee | 2 | $0 |
Peter Jaslow ESQ Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,122,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,252,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,375,075 |
| Total Program Service Revenue | $1,769,857 |
| Investment income | $22,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,800 |
| Net Gain/Loss on Asset Sales | $79,805 |
| Net Income from Fundraising Events | $98,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,364,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,558 |
| Compensation of current officers, directors, key employees. | $45,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,957,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,579 |
| Payroll taxes | $161,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,358 |
| Fees for services: Other | $10,347 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,052 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $866 |
| Interest | $19,214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,422 |
| Insurance | $73,595 |
| All other expenses | $251,045 |
| Total functional expenses | $3,793,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,810 |
| Savings and temporary cash investments | $766,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,296 |
| Net Land, buildings, and equipment | $1,725,161 |
| Investments—publicly traded securities | $1,577,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,154 |
| Total assets | $4,394,799 |
| Accounts payable and accrued expenses | $185,674 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $357,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $543,144 |
| Net assets without donor restrictions | $3,834,155 |
| Net assets with donor restrictions | $17,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,394,799 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Philadelphia Animal Welfare Society has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Petfinder Foundation Tucson, AZ PURPOSE: 2022 Kia Pet Adoption Grant | $7,000 |
Newell Devalpine Foundation Pittsburgh, PA PURPOSE: VET CARE FOR RESCUED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |