2026-05-14T11:56:10-05:00 2025-06-30 231909723 MCKONLY & ASBURY LLP 1601 MARKET STREET STE 2525 PHILADELPHIA PA 19103 990 2024-07-01 453985637 ANIMAL CARE AND CONTROL TEAM ANIM 2673853800 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 SARAH BARNETT EXECUTIVE DIRECTOR 2673853800 2026-05-13 1 1 DEBORAH SCHNEIDER P02070119 2155678000 2026-05-11 2024 2025-03-06 01:10:19Z SARAH BARNETT 111 W HUNTING PARK AVENUE PHILADELPHIA PA 19140 10418706 0 X WWW.ACCTPHILLY.ORG X 2011 PA PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF PHILADELPHIA. 13 13 167 527 0 0 1828371 2099903 7000162 8206802 126869 91600 17327 20401 8972729 10418706 31000 74050 0 0 4583823 5612930 0 0 198677 3673896 4203491 8288719 9890471 684010 528235 6397038 7518003 720303 1313033 5676735 6204970 X ORGANIZATION PROVIDES SHELTER, CARE, AND LIFE SAVING EFFORTS FOR HOMELESS, ABANDONED, AND ABUSED ANIMALS AND PROTECTS THE HEALTH, SAFETY AND WELFARE OF THE CITIZENS OF PHILADELPHIA THEREBY PROVIDING A BENEFIT TO ALL OF THE CITIZENS OF THE CITY REGARDLESS OF RACE OR ECONOMIC STATUS. 0 0 7559303 7553289 AS THE ONLY OPEN INTAKE ANIMAL SHELTER AND ANIMAL CARE AND CONTROL PROVIDER IN PHILADELPHIA, ACCT PHILLY HELPS THOUSANDS OF PEOPLE AND PETS IN ADDITION TO NON-COMPANION ANIMALS EACH YEAR. THROUGH SURRENDER PREVENTION EFFORTS, THE ORGANIZATION WORKS WITH OWNERS TO KEEP PEOPLE AND PETS TOGETHER AND IS THE ONLY FACILITY IN THE CITY THAT ACCEPTS ALL STRAYS AND UNWANTED ANIMALS FROM WITHIN THE CITY. 595687 74050 550208 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. 553885 103305 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. ANIMAL PROTECTION OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS BY PICKING UP DOGS RUNNING AT LARGE AS WELL AS ANIMALS WHO ARE INJURED, SICK OR AGGRESSIVE, RESPONDING TO CALLS ABOUT POTENTIALLY RABID WILD ANIMALS AND REMOVING THEM FROM THE COMMUNITY TO PROTECT THE SAFETY AND HEALTH OF RESIDENTS, AND ASSISTING POLICE, FIRE, AND OTHER CITY DEPARTMENTS WITH ANIMALS ENCOUNTERED THROUGH THEIR WORK. OUR 24/7 DISPATCHERS, ALONG WITH OUR COMMUNITY SUPPORT TEAM MEMBERS, ARE WORKING TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS, CONNECTING THEM OUR SERVICES AS WELL AS REFERRING THEM TO OTHER SERVICES THAT MAY ALSO PROVIDE ASSISTANCE. 20401 OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES. 20401 8708875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SARAH BARNETT 2673853800 111 WEST HUNTING PARK AVE PHILADELPHIA PA 19140 SANDRA JONES ESQ DIRECTOR 1.00 X 0 0 0 COLENA JOHNSON-KEMP DVM DIRECTOR 0.50 X 0 0 0 MARSHA PERELMAN CO-CHAIR 10.00 X 0 0 0 HONORABLE ED RENDELL DIRECTOR 0.50 X 0 0 0 MICHAEL GILLEN CPA CFE TREASURER 3.00 X X 0 0 0 JENNIFER RICE DIRECTOR 1.00 X 0 0 0 RAVI ACHARYA DIRECTOR 0.25 X 0 0 0 JOE HOHENSTEIN DIRECTOR 1.00 X 0 0 0 MAX TUTTLEMAN DIRECTOR 3.00 X 0 0 0 ANDREA RODGERS DIRECTOR 1.00 X 0 0 0 AUBREY POWERS CO-CHAIR 0.25 X 0 0 0 CINDY BASS DIRECTOR 0.25 X 0 0 0 ABHI RAMESH BEG 102024 DIRECTOR 0.25 X 0 0 0 SARAH BARNETT EXECUTIVE DIRECTOR 60.00 X 144839 0 34761 JENNA BERAS WELLNESS DIRECTOR 40.00 X 138155 0 33157 TARA SCHERNECKE SENIOR DIRECTOR 40.00 X 105532 0 25328 JESSIE FAMILETTI DIRECTOR 40.00 X 109750 0 26340 MARTIN MCDONOUGH DIRECTOR 40.00 X 102696 0 24647 600972 0 144233 5 1 1 0 PHILADELPHIA ANIMAL SPECIALTY & EMERGENC 1920 WASHINGTON AVE PHILADELPHIA PA 19146 VETERINARY 229235 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING 145544 WH PLUMBING & HEATING LLC 511 ABBOTT DRIVE BROOMALL PA 19008 PLUMBING AND HEATING 133700 MINUTE MENDERS 102 RIDGE VALLEY RD OTTSVILLE PA 18942 MAINTENANCE 133343 TACTICAL PROTECTION LLC 5545 CHEW AVENUE PHILADELPHIA PA 19138 SECURITY 109502 5 2099903 70000 2099903 ANIMAL CARE FEES 812900 7553289 7553289 ADOPTION/SURRENDER FEES 812900 550208 550208 LICENSE FEES 812900 84628 84628 VET SERVICE FEES 812900 18677 18677 8206802 91600 91600 MISCELLANEOUS INCOME 812900 20401 20401 20401 10418706 8227203 0 91600 X 74050 74050 958022 861262 75492 21268 3840688 3452938 302694 85056 398007 357821 31367 8819 416213 374189 32802 9222 5040 5040 184926 184926 192597 129306 63291 14759 14759 64439 61861 1289 1289 41078 39434 822 822 14021 13461 280 280 1601 1537 32 32 247920 238004 4958 4958 828294 786474 25435 16385 MEDICAL SUPPLIES 571474 571474 OUTSIDE VET SERVICES 366334 366334 CLEANING & DISPOSAL 337923 337923 MISCELLANEOUS 316670 133191 165834 17645 1016415 894857 88657 32901 9890471 8708875 982919 198677 31274 511906 3491468 4417769 130310 0 592049 583223 447621 450107 2681411 1171099 1639770 1510312 64546 44686 6397038 7518003 653914 770021 66389 543012 720303 1313033 X 5353232 6052606 323503 152364 5676735 6204970 6397038 7518003 528235 0 X 0 1 X 1 0 X 1721356 1265523 1639469 1828371 2099903 8554622 1721356 1265523 1639469 1828371 2099903 8554622 8554622 5542 4266 49845 106788 91600 258041 656 6182 14878 17327 20401 59444 8872107 0.96420 0.97470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. 2022 AMOUNT: $ 14,878. 2023 AMOUNT: $ 17,327. 2024 AMOUNT: $ 20,401. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1552199 282005 1270194 1039974 799856 240118 89238 89238 0 1510312 ROU LEASE LIABILITY - SHORT TERM 20347 ROU LEASE LIABILITY - LONG TERM 26271 REFUNDABLE ADVANCES 496394 543012 X 10818706 400000 400000 10418706 0 10418706 10290471 400000 400000 9890471 0 9890471 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE CODE. ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. 1 SEE COMPLETE DETAILS FOR GRANTS BELOW 5000 ON SCHEDULE O 501(C)(3) 74050 0 FMV THE FOLLOWING ARE DONOR FUNDED GRANTS THAT WERE PROVIDED BY ACCT PHILLY TO LOVE LOCAL PARTNERS 44 X X X 0 0 0 0 0 0 0 0 0 SARAH BARNETT EXECUTIVE DIRECTOR 144839 0 0 0 0 0 0 0 34761 0 179600 0 0 0 JENNA BERAS WELLNESS DIRECTOR 138155 0 0 0 0 0 0 0 33157 0 171312 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY ACCT PHILLY'S BOARD OF DIRECTORS. IN SETTING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD TAKES INTO ACCOUNT THE COMPETITIVENESS OF THE CURRENT MARKET FOR THE CALIBER OF CANDIDATE DESIRED, THE SALARIES OF EXECUTIVE DIRECTORS AT NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND INFLUENCE, THE RANGE OF DUTIES THAT FALL UNDER THE POSITION AND THE CURRENT SIZE OF THE LEADERSHIP TEAM. X DONATED SUPPLIES 600 60000 X DONATED EQUIPMENT 1 10000 0 0 0 PART I, COLUMN (B): DONATED SUPPLIES: ACCT RECEIVES A VARIETY OF DONATED ITEMS THROUGHOUT THE YEAR. ACCT ON AVERAGE RECEIVES ABOUT $5,000 EACH MONTH. FOR FY 07/01/2024 - 06/30/2025 THE TOTAL NONCASH CONTRIBUTIONS RECEIVED OF THIS TYPE TOTALED $60,000. DONATED EQUIPMENT: ACCT RECEIVED A DONATED ULTRASOUND MACHINE FROM THE UNIVERSITY OF PENNSYLVANIA. THE FMV WAS $10,000. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION POLICY IS THAT THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THAT FORM REQUIRES THE DISCLOSURE OF ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY ACCT PHILLY'S BOARD OF DIRECTORS. IN SETTING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD TAKES INTO ACCOUNT THE COMPETITIVENESS OF THE CURRENT MARKET FOR THE CALIBER OF CANDIDATE DESIRED, THE SALARIES OF EXECUTIVE DIRECTORS AT NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND INFLUENCE, THE RANGE OF DUTIES THAT FALL UNDER THE POSITION AND THE CURRENT SIZE OF THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LAB FEES: PROGRAM SERVICE EXPENSES 269,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,778. SHELTER SUPPLIES: PROGRAM SERVICE EXPENSES 171,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,728. PET FOOD: PROGRAM SERVICE EXPENSES 139,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,967. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 131,473. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 2,739. TOTAL EXPENSES 136,951. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,495. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 62,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 63,269. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 41,211. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 859. TOTAL EXPENSES 42,929. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,420. TOTAL EXPENSES 28,420. VEHICLES: PROGRAM SERVICE EXPENSES 27,088. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 564. TOTAL EXPENSES 28,216. PLACEMENT SUPPORT: PROGRAM SERVICE EXPENSES 22,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,349. UNIFORMS: PROGRAM SERVICE EXPENSES 18,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,266. POSTAGE: PROGRAM SERVICE EXPENSES 10,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,047. FORM 990, SCHEDULE I, PART 2 - DETAIL OF OTHER GRANTS BELOW THRESHOLD DATE/AMOUNT/RECEPIENT/PURPOSE: 02/13/2025 $2,000 ADOPT A BOXER RESCUE - RESCUE INCENTIVE GRANT FOR KING W (ACCT-A-212844), LOLA (ACCT-A-212571) 11/25/2024 $750 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR SPENCER (ACCT A 7809) 01/10/2025 $3,500 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR VELMA (ACCT-A-207705), SPIKE (ACCT-A-209126), FENDI (ACCT-A-209869), PAMALA BEAN (ACCT-A-210178) 02/13/2025 $750 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR ROXY (ACCT-A-212296) 04/09/2025 $750 ALL 4 PAWS RESCUE - RESCUE INCENTIVE GRANT FOR BARNEY (ACCT-A-216380) 04/11/2025 $750 ALMOST HOME DOG RESCUE INC - RESCUE INCENTIVE FOR CHERRY (ACCT-A215239) 11/25/2024 $750 AMERICAN BULLDOG RESCUE, INC - RESCUE INCENTIVE GRANT FOR ROSE PETAL (ACCT-A-207425) 01/10/2025 $750 AMERICAN BULLDOG RESCUE, INC - RESCUE INCENTIVE GRANT FOR PAXTON (ACCT-A-210363) 08/15/2024 $750 ANGELS RETREAT - RESCUE INCENTIVE GRANT FOR PEPSI (ACCT-A-171189) 11/25/2024 $2,000 ANGELS RETREAT - RESCUE INCENTIVE GRANT FOR STEFAN (ACCT-A-**7255) & BLUE SKIES (ACCT-A-**7316) 01/10/2025 $2,000 ANGELS RETREAT - RESCUE INCENTIVE GRANT FOR JENNY (ACCT-A-209699), WOODY (ACCT-A-210220) 01/10/2025 $2,750 BRANDYWINE VALLEY SPCA - RESCUE INCENTIVE GRANT FOR COLE (ACCT-A-154730), SNOWFLAKE (ACCT-A-210154), PERU (ACCT-A-209910) 02/13/2025 $2,750 BRANDYWINE VALLEY SPCA - RESCUE INCENTIVE GRANT FOR JAHAN DOTSON (ACCT-A-212680), BOUGIE (ACCT-A-211682), BENEDICT (ACCT-A-210148) 02/13/2025 $2,000 BROOKLINE LABRADOR RETRIEVER RESCUE, INC - RESCUE INCENTIVE GRANT FOR KING (ACCT-A212740) AND SIMIA (ACCT-A212708) 11/25/2024 $750 BUBBAS STATION RESCUE - RESCUE INCENTIVE GRANT FOR PEACE (ACCT-A-159527) 09/25/2024 $450 CAT NURTURING INFORMATION AND PLACEMENT - RESCUE INCENTIVE GRANT: SNOW WHITE, LENNOX, TISH 08/15/2024 $100 CAT TALES INC - RESCUE INCENTIVE GRANT FOR JAVA (ACCT-A 170716) 11/25/2024 $750 CENTRAL PENNSYLVANIA ANIMAL ALLIANCE - RESCUE INCENTIVE GRANT- BENNETT (ACCT-A-179298) 07/11/2024 $750 CHESHIRE CAT RESCUE & SANCTUARY - RESCUE INCENTIVE GRANT - NOA (AKA SALLY- 168129), ALFALFA, VINCE) BUCKWHEAT (ACCT-A-168139), MILO (VINCE)- 168251, SOPHIE & LETTIE (ACCT-A-168222) 08/15/2024 $750 FAITHFUL FRIENDS INC - RESCUE INCENTIVE GRANT- ROCKY DUDE (ACCT-A-11641) 07/11/2024 $1,200 FINALLY HOME ANIMAL RESCUE - RESCUE INCENTIVE GRANT- GUL (ACCT 140598), FREYA (ACCT 168344), RORY (ACCT 168295), PINEAPPLE (ACCT 165830), BASHFUL (ACCT 167601), AND FINNEY (ACCT 167276) 08/15/2024 $900 FINALLY HOME ANIMAL RESCUE - RESCUE INCENTIVE GRANT- LYN KITTENS, BONNIE'S KITTENS, SHORE, MINI MOUSE, DANNY, SNOW, GABBY, LOKITO, LIL TOMATO, LIL SQUASH 08/15/2024 $200 FISHTAILS ANIMAL RESCUE - RESCUE INCENTIVE GRANT - HADLEY AND COTTON CANDY 08/22/2024 $100 FISHTAILS ANIMAL RESCUE - RESCUE INCENTIVE GRANT - JUBILEE & WOLVERINE 170511 07/12/2024 $3,150 FOXY'S CRADLE NURSERY AND INTENSIVE CARE HOME FOR NEONATAL KITTENS - GRANT RESCUE INCENTIVES: PULLING 13 ANIMALS THROUGH 7/12/24: WHISPER, GOOFY, HIP, SUNFIRE, AMETHYST, SUNKIST, JUSTINE, HAMBURGER, SPARK, TONKA, TOSITO, KOWALSKI, FAZZIO, LITTLE CHICKEN, DAHLIA, AND GOOFY 08/16/2024 $2,750 FOXY'S CRADLE NURSERY AND INTENSIVE CARE HOME FOR NEONATAL KITTENS - GRANT RESCUE INCENTIVES: PULLING 22 ANIMALS THROUGH 8/16/24: FUZZ, FARRAH LEYEND SASHA+5 MACAROON+4 BATGRIL+1 SPEED LOUIS VUITTON+ SIMONE MARIE+3 PICCOLO+4 HAROLD+2 CABBAGE+4 APPLE+1 TENNISBAL, FUZZ REBUCAN AMIGO SUSIE CRYSTER COSMOS GUMBALL 04/08/2025 $750 FREEDOM FIRST RESCUE - RESCUE INCENTIVE GRANT FOR BRUNO (ACCT- A-214846) 03/05/2025 $750 FURRY TALES ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR CHEESE (ACCT-A-211818) 10/02/2024 $750 GONE ROGUE GIRLS RESCUE INC. - GRGRRESCUE INCENTIVE GRANT FOR BARKUS (ACCT-A-**3068) 02/13/2025 $750 GREENFIELD PETS ANIMAL RESCUE - RESCUE INCENTIVE GRANT: ABBY (ACCT-A-212780) 04/10/2025 $2,250 GREENFIELD PETS ANIMAL RESCUE - RESCUE INCENTIVE GRANT: COLA (ACCT-A-214506), ROWLAND (ACCT-A-216321), RONNIE (ACCT-A-215960) 04/08/2025 $750 HUMANE CENTER OF TIOGA COUNTY - RESCUE INCENTIVE FOR HARDIE BONES (ACCT-A-215310) 02/13/2025 $2,000 J & CO RESCUE - RESCUE INCENTIVE GRANT FOR FUMBLE (ACCT-A-212477) & PICKETT(ACCT-A-212820) 02/13/2025 $2,000 JUST KEEP RESCUING CANINES AND CATESRESCUE INCENTIVE GRANT FOR LEWIS (ACCT-A-210776) AND BINGO (ACCT-A-157081) 07/22/2024 $150 KITTENSNATCHERS - RESCUE INCENTIVE GRANT FOR SAPPHIRE (ACCT-A-**5360) 08/15/2024 $750 KODI'S CLUB RESCUE - RESCUE INCENTIVE GRANT- SANDRA (ACCT-A-171007) 10/02/2024 $750 KODI'S CLUB RESCUERESCUE INCENTIVE GRANT - BEAR (ACCT-A-**7091) 11/25/2024 $2,000 KODI'S CLUB RESCUE RESCUE INCENTIVE GRANT - ZEN (ACCT-A-**0453) & SALLY (ACCT-A-**7235) 02/13/2025 $750 KODI'S CLUB RESCUE RESCUE INCENTIVE GRANT - JORDAN DAVIS (ACCT-A-212921) 11/25/2024 $750 LAST CHANCE RANCH, INC - RESCUE INCENTIVE GRANT: LOLA (ACCT-A-207092) 04/11/2025 $750 LUCKY DAWG ANIMAL RESCUE INC - RESCUE INCENTIVE GRANT FOR TISHA (ACCT-A-216190) 08/15/2024 $400 LUCKY DOG ANIMAL RESCUE - RESCUE INCENTIVE GRANT- LIL TONTO+3 (ACCT-A-170943), WYOMING (ACCT-A-170325), NEPTUNE (ACCT-A-171085), PRADA (ACCT-A-168177) 09/26/2024 $750 MISFIT ANGELS OF SOUTH JERSEY - RESCUE INCENTIVE GRANT- HONCHO (ACCT A **5397) 09/26/2024 $750 OUTCAST RESCUE - CATASAUGUA RESCUE INCENTIVE GRANT: SCOOBY (ACCT-A-**5531) 08/01/2024 $1,050 PHILLY BULLY TEAM - RESCUE INCENTIVE GRANT FOR TOMMY (ACCT-A-**6319), CRISPY (ACCT-A-**5019), ANDY (ACCT-A-**5782) - JUNE2024 ACTIVITIES 12/04/2024 $750 PHILLY BULLY TEAM - RESCUE INCENTIVE GRANT FOR COALETTE (ACCT-A-207321) 09/26/2024 $1,000 PHILLY RESCUE ANGELS - INCENTIVES FOR PULLING DOGS: PHANTOM (ACCT-A-**4974) 11/25/2024 $2,000 PHILLY RESCUE ANGELS - RESCUE INCENTIVES GRANT FOR ICE SPICE (ACCT-A-178653) AND THUMPER (ACCT-A-179676) 01/10/2025 $1,500 PHILLY RESCUE ANGELS - RESCUE INCENTIVES GRANT FOR TRINITY (ACCT-A-210078), BARBIE (ACCT-A-210123) 11/25/2024 $750 PHOENIX ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR DOO (ACCT-A**7206) 01/10/2025 $3,500 PHOENIX ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR SIRIUS (ACCT-A-209719) ARIEL (ACCT-A-210733) SONNY (ACCT-A-207965) JUNIPER (ACCT-A-207740) 04/10/2025 $750 PHOENIX ANIMAL RESCUE - RESCUE INCENTIVE GRANT FOR ROSE (ACCT-A-215304) 10/16/2024 $1,500 PITTIES LOVE PEACE INC - RESCUE INCENTIVE GRANT FOR PANDORA (ACCT-A-**4816) AND BABY FACE NELSON (ACCT-A-**5362) 04/30/2025 $1,500 PROVIDENCE ANIMAL CENTER - RESCUE INCENTIVE GRANT FOR MOREY (ACCT-A-216210) AND PIPER (ACCT-A-213942) 07/12/2024 $150 SCHULTZ SENIOR DACHSHUND RESCUE/SANCTUARY RESCUE INCENTIVE GRANT- CHARM (ACCT A 158728) - RECEIVED THE SIGNED FORM FOR PROCESSING ON 7/14/24 12/30/2024 $750 SEDONA SHEPHERD SANCTUARY - RESCUE INCENTIVE GRANT FOR BAGELS (ACCT-A1754096) 09/08/2024 $300 STRAY CAT BLUES INC - RESCUE INCENTIVE GRANT FOR PEBBLES+5 AND MARSHMALLOW 12/31/2024 $2,000 THE SANCTUARY AT HAAFSVILLE - RESCUE INCENTIVE GRANT FOR PEDAL (207261) AND LANAH (180003) - RECEIVED THE SIGNED AGREE 10/02/2024 $750 TRAVELING TAILS & RAGAMUFFIN RESCUE - RESCUE INCENTIVE GRANT - REX (ACCT-A-**6689) 11/25/2024 $750 TRAVELING TAILS & RAGAMUFFIN RESCUE - RESCUE INCENTIVE GRANT - SLIGHTLY-ACCT-A-70645 07/23/2024 $150 UNCLE NEILS HOME A FARM SANCTUARY - RESCUE INCENTIVE GRANT FOR ANIMALS PULLED: CHUBS (ACCT-A-**5516) - RECEIVED THE SIGNED FORM ON 7/23/24 08/15/2024 $750 WAITING ON A FRIEND RESCUE - RESCUE INCENTIVE GRANT FOR WILLIE-ACCT-A-170975 01/31/2025 $750 WAITING ON A FRIEND RESCUE - RESCUE INCENTIVE GRANT FOR BENNY (ACCT-A-207556) 07/12/2024 $750 WHISKERS OF LOVE CAT RESCUE AND SANCTUARY - RESCUE INCENTIVE GRANT FOR BLINKY (ACCT-A 168010), ASTORIA (ACCT A 168037), COLETTE (ACCT A 168323), AND TINY KAT (ACCT A 168460) 08/15/2024 $750 ZOE'S HOUSE, INC - RECUSE INCENTIVE GRANT - BRUNO (ACCT-A-170878)