Animal Care And Control Team
- Assets
- $3.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 122
- Location
- Philadelphia, PA
- Founding
- 08/2012
- Data as of
- 06/2021
- EIN
- 45-3985637
Organization Overview
Animal Care And Control Team is located in Philadelphia, PA. The organization was established in 2012. 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 06/2021, Animal Care And Control Team employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Care And Control Team 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 06/2021, Animal Care And Control Team generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE ONLY OPEN INTAKE SHELTER AND ANIMAL CARE AND CONTROL PROVIDER IN PHILADELPHIA, ACCT PHILLY HELPS THOUSANDS OF BOTH PEOPLE AND PETS IN ADDITION TO NON-COMPANION ANIMALS EACH YEAR. EVERY ANIMAL WHO COMES INTO OUR CARE IS CARED FOR BY THE ANIMAL CARE DEPARTMENT AND VETERINARY STAFF WHO PROVIDE FOR THE DAILY CARE, FEEDING, CLEANING AND MEDICAL NEEDS OF THE ANIMALS. THROUGH SURRENDER PREVENTION EFFORTS WHICH INCLUDE ACCESS TO VETERINARY CARE AND A PET PANTRY, THE ORGANIZATION WORKS WITH OWNERS TO KEEP PEOPLE AND PETS TOGETHER AND IS THE ONLY FACILITY IN THE AREA TO ACCEPT ALL STRAYS FROM WITHIN THE CITY.
A SIGNIFICANT PART OF ACCT'S PROGRAMMATIC WORK IS DEDICATED TOWARD FINDING LIVE EXITS FOR ANIMALS THROUGH ADOPTION, TRANSFERS TO RESCUE PARTNERS, RETURNS TO OWNERS AND FOR SOME ANIMALS, RELEASE BACK INTO THE WILD. THE ADDITIONAL SUPPORT OF THE VOLUNTEER PROGRAM AND SURRENDER PREVENTION EFFORTS COMPLEMENT THIS WORK BY PROMOTING ANIMALS IN THE ORGANIZATION'S CARE AND KEEPING PETS AND THEIR OWNERS TOGETHER.
ACCT PHILLY'S CLIENT BASE IS THE 1.5 MILLION RESIDENTS OF PHILADELPHIA, AND OUR COMMUNITY SUPPORT AND FIELD SERVICES TEAM MEMBERS ARE OFTEN THE FIRST TO BE THERE FOR RESIDENTS. WHILE ANIMAL PROTECTION OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS, POLICE, FIRE AND OTHER CITY DEPARTMENTS, OUR DISPATCHERS AND COMMUNITY SUPPORT TEAM MEMBERS ARE WORKING TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aurora Velazquez Former Executive Director(ended 12/21) | Officer | 60 | $180,000 |
Sarah Barnett Secretary (began 11/20) | OfficerTrustee | 65 | $51,385 |
Marsha Perelman Elected Co-Chair | OfficerTrustee | 15 | $0 |
Joanna Otero-Cruz Appointed Co-Chair | OfficerTrustee | 5 | $0 |
Michael Gillen Treasurer | OfficerTrustee | 3 | $0 |
Colena Johnson DVM Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,096,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,721,356 |
| Total Program Service Revenue | $3,914,363 |
| Investment income | $5,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,641,917 |
| 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. | $300,341 |
| Compensation of current officers, directors, key employees. | $69,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,680,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $267,034 |
| Payroll taxes | $337,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,471 |
| Fees for services: Accounting | $120,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $362,227 |
| Advertising and promotion | $2,643 |
| Office expenses | $76,729 |
| Information technology | $47,549 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,210 |
| Insurance | $212,504 |
| All other expenses | $216,407 |
| Total functional expenses | $5,556,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,967 |
| Savings and temporary cash investments | $1,667,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,500 |
| 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 | $103,084 |
| Net Land, buildings, and equipment | $1,662,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,920,805 |
| Accounts payable and accrued expenses | $340,918 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $340,918 |
| Net assets without donor restrictions | $2,869,262 |
| Net assets with donor restrictions | $710,625 |
| 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 | $3,920,805 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Animal Care And Control Team has recieved totaling $179,053.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $77,250 |
Forman Fam Foundation Tr 12112013 Philadelphia, PA PURPOSE: GENERAL SUPPORT | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,718 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,654 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $8,347 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,608 |
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 |