2024-09-11T09:19:22-07:00 2023-12-31 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2023-01-01 263862631 PHILADELPHIA ANIMAL WELFARE SOCIETY PHIL 2152989680 100 N 2ND STREET PHILADELPHIA PA 19106 MELISSA LEVY EXECUTIVE DIRECTOR 2152989680 2024-05-01 true true JOSEPH P GREENFIELD CPA P01590177 8562731282 2024-09-11 2023 2024-08-08 14:25:15Z MELISSA LEVY 100 N 2ND STREET PHILADELPHIA PA 19106 5870299 false X WWW.PHILLYPAWS.ORG X 2008 PA SAVE HOMELESS AND AT-RISK PETS. 6 6 78 500 0 0 3320367 3331356 1655127 1949280 96321 163183 115884 103945 5187699 5547764 0 0 2831672 3124390 0 255257 1589539 1771163 4421211 4895553 766488 652211 5046987 5559854 707746 536910 4339241 5022944 DEDICATED TO SAVING PHILADELPHIAS HOMELESS AND AT-RISK PETS THROUGH RESCUE, ADOPTION, AND PROVISION OF BASIC CLINICAL/ PREVENTIVE CARE. false false 4412498 0 1949280 RESCUED AND CARED FOR NEARLY 2,400 HOMELESS ANIMALS AND PROVIDED VETERINARY CARE TO MORE THAN 25,000 OWNED PETS. IN ADDITION, MORE THAN 2,250 ANIMALS WERE ADOPTED OR RECLAIMED BY THEIR OWNERS. 4412498 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 78 true false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false PA X MELISSA LEVY 2152989680 100 N 2ND STREET PHILADELPHIA PA 19106 JOCELYN BARTON PRESIDENT 2.00 X X 0 0 0 MAXINE MANN VICE PRESIDENT 2.00 X X 0 0 0 CHRIS MONTELEONE TREASURER 2.00 X X 0 0 0 ELIZABETH WIDEMAN ESQ SECRETARY 2.00 X X 0 0 0 MARISA GRAZIANO MEMBER 2.00 X 0 0 0 LAURA KILDAY MEMBER 2.00 X 0 0 0 MELISSA LEVY EXECUTIVE DIRECTOR 40.00 X 112515 0 4855 112515 0 4855 1 false false false 3331356 3331356 ADOPTION FEES 900099 164858 0 0 CLINIC FEES 812900 1784422 0 0 1949280 100463 0 100463 19200 19200 19200 19200 314315 29151 280746 0 33569 29151 62720 0 0 62720 126534 0 41789 84745 0 84745 5547764 1949280 0 267128 112515 100138 4501 7876 2589860 2304976 103594 181290 226030 201167 9041 15822 195985 174427 7839 13719 10750 0 10750 0 12145 0 12145 0 9598 8542 384 672 97298 97298 0 0 6241 6241 0 0 14090 14090 0 0 101463 101463 0 0 91476 84158 3659 3659 CLINICAL SUPPLIES 889780 889780 0 0 VETERINARY AND CONTRACT SERVIES 145694 145694 0 0 REPAIRS AND MAINTENANCE 61768 61768 0 0 CREDIT CARD AND BANK FEES 68094 41255 25824 1015 262766 181501 50061 31204 4895553 4412498 227798 255257 423639 404516 800777 1410321 97758 27265 13753 10431 3063852 1541990 1623325 1521862 1914017 2107700 173718 77759 5046987 5559854 231167 209882 306715 56219 169864 270809 707746 536910 X 4326741 4572769 12500 450175 4339241 5022944 5046987 5559854 652211 31492 X false true X true false X 0 1654394 2261124 2252858 3459463 3457890 13085729 0 0 1654394 2261124 2252858 3459463 3457890 13085729 751025 12334704 47455 20690 90237 163989 100463 422834 0 0 13508563 8968604 0.91310 0.92710 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213237 213237 518530 132956 385574 1783908 959812 824096 525215 426260 98955 22962 22962 0 1521862 SECURITY DEPOSITS 5154 RIGHT OF USE ASSET, NET 72605 77759 OPERATING LEASE OBLIGATIONS 270809 270809 X 5621045 31492 41789 73281 5547764 5547764 4937342 41789 41789 4895553 4895553 Pt X, Line 2 The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. The Organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The Organizations policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended December 31, 2023. Pt XI, Line 2d Fundraising expenses netted with revenue on Form 990 Pt XII, Line 2d Fundraising expenses netted with revenue on Form 990 MUTT STRUT 126534 126534 41789 126534 126534 41789 41789 84745 Pt VI, Line 8b THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. Pt VI, Line 11b THE BOARD OF DIRECTORS APPROVES THE 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS BEFORE IT IS SENT TO THE IRS. Pt VI, Line 12c EACH MEMBER OF THE BOARD SIGNS AN ANNUAL DISCLOSURE STATEMENT CONCERNING CONFLICT OF INTEREST AND DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS. Pt VI, Line 15a THE BOARD EVALUATES COMPARABLE INDUSTRY COMPENSATION AVERAGES WHEN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR. Pt VI, Line 15b THE BOARD EVALUATES COMPARABLE INDUSTRY COMPENSATION AVERAGES WHEN DETERMINING SALARY FOR KEY EMPLOYEES. Pt VI, Line 19 THE ORGANIZATION PROVIDES ORGANIZATION DOCUMENTS UPON REQUEST.