Philly Goat Project Inc
- Assets
- $208.5k
- Revenue
- $305.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Merion Station, PA
- Founding
- 08/2019
- Data as of
- 12/2023
- EIN
- 83-4665930
Organization Overview
Philly Goat Project Inc is located in Merion Station, PA. The organization was established in 2019. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2023, Philly Goat Project Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philly Goat Project Inc 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 12/2023, Philly Goat Project Inc generated $305.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 40.1% each year . All expenses for the organization totaled $261.6k during the year ending 12/2023. While expenses have increased by 47.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATION, THERAPY, JOB TRAINING, WELLNESS AND COMMUNITY ENGAGEMENT ACTIVITIES IN PARTNERSHIP WITH THE DYNAMIC AND DELIGHTFUL CAPACITIES OF GOATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PGP'S COMMUNITY PROGRAMMING INCLUDES FREE MONTHLY EDUCATIONAL AND COMMUNITY FOCUSED GOAT WALKS IN PARTNERSHIP WITH OTHER SMALL NONPROFITS AND CULTURALLY SIGNIFICANT LOCALES. PARTNERSHIPS THIS YEAR INCLUDE THE LENAPE NATION, IN COLOR BIRDING, THE PHILADELPHIA BEEKEEPERS GUILD, AWBURY ARBORETUM, JOHNSON HOUSE, AND STRAWBERRY MANSION TO NAME A FEW. OUR COMMUNITY PROGRAM EXPANDED TO PROVIDE THE NEIGHBORHOOD FAMILY GARDEN, AN ALL ACCESS FOOD GROWING AND COOKING PROGRAM WITH FREE GUIDED WALKS AND YOGA. THE SUCCESS OF THIS PROGRAM IS BUILT UPON A ROBUST VOLUNTEER NETWORK INCLUDING OVER 140 VOLUNTEERS.
PGP'S EDUCATIONAL PROGRAMMING SPANS FROM HANDS-ON TEACHING IN THE PHILADELPHIA PUBLIC SCHOOLS, TO PARTNERING WITH LOCAL PARKS AND LIBRARIES. IN THE PUBLIC SCHOOL, WE PROVIDE ENGAGING NATURE BASED PROGRAMMING WITH EDUCATIONAL STAFF AND TRAINED GOATS FOCUSING ON CURRICULUM BASED LESSONS, HELD AT THE SCHOOL OR AT THE FARM AT AWBURY. THIS YEAR PGP PROVIDED REGULAR AND SPECIAL EDUCATIONAL PROGRAMMING TO OVER 17 SCHOOLS. WE ALSO PARTNERED WITH SCORES OF LIBARIES AND CITY PARKS TO BRING LITERACY AND NATURE BASED ACTIVITIES. PGP'S EDUCATIONAL PROGRAMMING INCLUDES THE TEEN INTERNSHIP PROGRAM, A JOB SKILLS, ANTI-VIOLENCE PROGRAM THAT TEACHES SOCIAL AND EMOTIONAL WELLNESS AND PROVIDES MANY PRACTICAL OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN ON-THE-JOB WORK OPPORTUNITIES AND TO DEVELOP TEAMWORK SKILLS.
PGP'S WELLNESS PROGRAMMING PROVIDES TRAUMA-INFORMED NATURE-BASED SERVICES FOR A RANGE OF PEOPLE OF ALL AGES AND STAGES INCLUDING THOSE IMPACTED BY VIOLENCE, GRIEF, LOSS AND ISOLATION AND/OR DISABILITIES, BOTH AT THE FARM AND AT COMMUNITY SITES. PGP'S EXCEPTIONALLY RUN AND FREE BI-MONTHLY SPECIAL NEEDS ANIMAL ASSISTED THERAPY CALLED THE RAMBLE CONTINUES TO THRIVE. THIS YEAR PGP BEGAN FREE PROFESSIONALLY LED GRIEF WALKS EACH SEASON IN CONJUNCTION WITH OUR GRIEF GARDEN, WHICH IS A BEAUTIFUL CONTEMPLATIVE FREE SPACE FOR PEOPLE SEEKING SUPPORT AND GUIDANCE TO ADDRESS GRIEF AND LOSS. OUR WELLNESS TEAM ALSO PROVIDES FREE AND REDUCED COST THERAPY SUPPORT FOR GROUPS AND INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Krivit Executive Director | Officer | 40 | $0 |
Ameenah Mccaan Woods Board Chair | Trustee | 1 | $0 |
Evangeline Wang Assistant Board Chair | Trustee | 1 | $0 |
Gabrielle Rodriguez Treasurer | Trustee | 1 | $0 |
Jennifer Diaz Secretary | Trustee | 1 | $0 |
Samantha Suragh Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,489 |
| Total Program Service Revenue | $111,230 |
| Investment income | $0 |
| 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 | $20,850 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,569 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,137 |
| Advertising and promotion | $1,295 |
| Office expenses | $1,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $8,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,988 |
| All other expenses | $26,208 |
| Total functional expenses | $261,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $208,499 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $208,499 |
| Total liabilities and net assets/fund balances | $208,499 |