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. 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 12/2022, Philly Goat Project Inc generated $222.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 40.8% each year . All expenses for the organization totaled $161.9k during the year ending 12/2022. While expenses have increased by 44.6% per year over the past 4 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
2022
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
PROVIDE EDUCATION, THERAPY AND WORK EXPERIENCE RELATED TO GOATS AND ENVIRONMENTAL SUSTAINABILITY AND GROUPS IN THE PHILADELPHIA COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Krivit Executive Director & Treasurer | OfficerTrustee | 40 | $0 |
Sabra Townsend Director | Trustee | 1 | $0 |
Lily Sage Weinrieb Secretary | Trustee | 1 | $0 |
Terry Henry Director | Trustee | 1 | $0 |
Raquel Ramseur-Webb Director | Trustee | 1 | $0 |
Tarsha Scovens Director | Trustee | 1 | $0 |
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 | $100,273 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $100,273 |
Total Program Service Revenue | $104,314 |
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 | $17,767 |
Miscellaneous Revenue | $0 |
Total Revenue | $222,354 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $91,863 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,558 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,406 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,566 |
Office expenses | $1,257 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,700 |
Travel | $3,336 |
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 | $4,744 |
All other expenses | $28,292 |
Total functional expenses | $161,873 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $164,503 |
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 | $164,503 |
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 | $164,503 |
Total liabilities and net assets/fund balances | $164,503 |
Over the last fiscal year, we have identified 3 grants that Philly Goat Project Inc has recieved totaling $28,223.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $20,500 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,703 |
Yelp Foundation San Francisco, CA PURPOSE: MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC. | $20 |
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