Civic Intelligence

Philly Bully Team

990 • Fiscal year 2022 • EIN 82-5308345

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.PHILLYBULLYTEAM.ORG
3301 Hayes RdNorristown, PA 19403

(215) 519-3918

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,000

Flat from 2022

Net Assets

Flat

$3,908

Flat from 2022

Liabilities

Flat

$11,092

Flat from 2022

Revenue And Expenses

Revenue

Flat

$563,055

Flat from 2022

Expenses

Flat

$559,147

Flat from 2022

Net Income

Flat

$3,908

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2018: $17,650Liabilities 2018: $39,961Net Assets 2018: -$22,3112018Assets 2019: $4,733Liabilities 2019: $22,289Net Assets 2019: -$17,5562019Assets 2020: $3,500Liabilities 2020: $23,891Net Assets 2020: -$20,3912020Assets 2021: $18,425Liabilities 2021: $40,912Net Assets 2021: -$22,4872021Assets 2022: $15,000Liabilities 2022: $11,092Net Assets 2022: $3,9082022Assets 2022: $15,000Liabilities 2022: $11,092Net Assets 2022: $3,9082022Assets 2023: $2,082Liabilities 2023: $4,437Net Assets 2023: -$2,3552023Assets 2024: $9,186Liabilities 2024: $48,228Net Assets 2024: -$39,0422024

Highlighted filing

2022

Assets$15,000
Liabilities$11,092
Net Assets$3,908
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $156,170Expenses 2018: $178,481Net Income 2018: -$22,3112018Revenue 2019: $185,201Expenses 2019: $180,446Net Income 2019: $4,7552019Revenue 2020: $303,751Expenses 2020: $306,586Net Income 2020: -$2,8352020Revenue 2021: $512,660Expenses 2021: $514,756Net Income 2021: -$2,0962021Revenue 2022: $563,055Expenses 2022: $559,147Net Income 2022: $3,9082022Revenue 2022: $563,055Expenses 2022: $559,147Net Income 2022: $3,9082022Revenue 2023: $749,725Expenses 2023: $754,673Net Income 2023: -$4,9482023Revenue 2024: $672,369Expenses 2024: $668,556Net Income 2024: $3,8132024

Highlighted filing

2022

Revenue$563,055
Expenses$559,147
Net Income$3,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$578,055
Mission and Program Overview

Mission

To rescue and home abused and neglected animals and provide those animals with basic and emergency medical care.

We rescue dogs, place them in foster care, provide basic and emergency medical care, and work to place them in forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,225$2,593▼ $14,632
Inventories for Sale or Use$1,200--
Total Assets$18,425$2,593▼ $15,832
Liabilities
Accounts Payable and Accrued Expenses$40,912--
Total Liabilities$40,912$0▼ $40,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,487$2,593▲ $25,080
Total Net Assets Fund Balance$-22,487$2,593▲ $25,080
Total Liabilities and Net Assets / Fund Balance$18,425$2,593▼ $15,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Mellen-graafPresident and CEOFT$49,400$49,400
Marvin GraafDirectorFT$39,000$39,000
Reva HeintzSecretaryPT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$458,055
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,055
Change in Net Assets
$25,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,677
Salaries, Compensation, and Employee Benefits$111,298
Total Fundraising Expense$41,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,420$30,800$34,580$102,800
Other Expenses$11,621--$11,621
All Other Expenses$456$3,736$4,596$8,788
Payroll Taxes$3,304$2,549$2,645$8,498
Office Expenses-$3,822-$3,822
Insurance-$1,572-$1,572
Fees for Services Accounting-$1,409-$1,409
Travel-$1,141-$1,141
Advertising--$116$116
Total Functional Expenses$466,009$45,029$41,937$552,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jessica mellen-graaf and marvin graaf are married.”

Form 990, Part VI, Section B, Line 11B

“REGULARLY HELD MEETINGS”

Form 990, Part VI, Section C, Line 19

“No additional documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Philly Bully Team
EIN
82-5308345
Phone
2155193918
Address
3301 HAYES RD, NORRISTOWN, PA 19403

Signing Officer

Name
Jessica Mellen-graaf
Title
President and CEO
Phone
2155193918
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mellen-graaf
Formed
2018
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
170

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Ayanna Weaver CPA
Phone
2153685755
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 is being amended due to errors and missing information when originally filed, errors in the financial information for both 2021 and 2022 included on pages 9, 10, and 11, schedule a, along with information reported on pages 2, 12 and schedule o.”

Financial Statement Notes

PART X, LINE 2:

“Philly bully team is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in philly bully team's tax returns. Management has determined that philly bully team does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILLY BULLY TEAM IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PHILLY BULLY TEAM'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT PHILLY BULLY TEAM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSICA MELLEN-GRAAF AND MARVIN GRAAF ARE MARRIED.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AYANNA WEAVER CPA
ReturnHeader/ReturnTs02023-11-17T07:46:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLEN-GRAAF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,000
Liabilities
$11,092
Net assets
$3,908
Revenue
$563,055
Expenses
$559,147
Net income
$3,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$6.72$6.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$7.50$7.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$5.63$5.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$5.63$5.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.41$0.22$5.13$5.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.20$3.04$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.18$1.85$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.22$1.56$1.78$0.22