PHILLY BULLY TEAM

EIN: 825308345 501(c)(3) Animal-Related

NORRISTOWN, PA

Total Revenue
$749,725
Total Expenses
$754,673
Total Assets
$2,082
Net Assets
$-2,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
PA
Principal Officer
JESSICA MELLEN-GRAAF
Phone
2155193918
Tax Period
2023-01-01 to 2023-12-31

PHILLY BULLY TEAM, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $750K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

WE RESCUE DOGS, RAISE FUNDS TO COVER BASIC AND EMERGENCY MEDICAL CARE OF ALL DOGS WITHIN OUR CARE, PURCHASE ALL FOOD, TRAINING SUPPLIES, TOYS, ETC, AND PLAN TO EVENTUALLY OPEN A FULL ADOPTION FACILITY.

Program Service Accomplishments

Program 1
Expenses: $652,437 Revenue: $105,000

PROVIDE BASIC AND EMERGENCY MEDICAL CARE TO NEGLECTED ANIMALS. DOGS ARE PLACED IN FOSTER CARE, AND THE FOSTER CARE HOMES ARE PROVIDED ALL NECESSARY SUPPLIES, INCLUDING FOOD, TOYS, AND TRAINING. IN...

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PROVIDE BASIC AND EMERGENCY MEDICAL CARE TO NEGLECTED ANIMALS. DOGS ARE PLACED IN FOSTER CARE, AND THE FOSTER CARE HOMES ARE PROVIDED ALL NECESSARY SUPPLIES, INCLUDING FOOD, TOYS, AND TRAINING. IN 2023, 400 DOGS WERE IN FOSTER CARE, AND 367 DOGS WERE ADOPTED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $583,292
Program Service Revenue $105,000
Investment Income $0
Other Revenue $61,433
TOTAL REVENUE $749,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,010
Fundraising Expenses $45,076
Program Expenses $652,437
Other Expenses $628,663
TOTAL EXPENSES $754,673

Year-over-Year Comparison

2023 2022 Change
Revenue $749,725 $578,055 +0.3%
Expenses $754,673 $552,975 +0.4%
Net Income $-4,948 $25,080 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
3
Volunteers
75

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$115,394
Total Directors
3
$115,394
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA MELLEN-GRAAF PRESIDENT AND CEO 90.00
Officer Director
$49,400 $4,044 $53,444
MARVIN GRAAF DIRECTOR 40.00
Officer Director
$39,000 $0 $39,000
REVA HEINTZ SECRETARY 60.00
Officer Director
$22,950 $0 $22,950
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $749,725 $754,673 $2,082 $-4,948
2022 $578,055 $552,975 $2,593 $25,080
2022 $563,055 $559,147 $15,000 $3,908
2021 $512,660 $514,756 $18,425 $-2,096
2020 $303,751 $306,586 $3,500 $-2,835
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