Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ANIMAL CARE AND CONTROL TEAM
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ACCT Philly is the only open intake animal shelter and animal care and control provider in Philadelphia, serving the City of Philadelphia by contract. From dogs and cats to small animals, reptiles, birds, and wildlife, ACCT Philly helps more than 18,000 animals each year through its field services division and at its animal shelter facility in North Philadelphia. ACCT Philly's mission is to provide shelter, care and life saving efforts for homeless, abandoned, and abused animals and protect the health, safety and welfare of the citizens of Philadelphia, providing a benefit to all of the citizens of the city without regard to race or economic status.
Financial Overview — FY 2023
$8.1M
Total Revenue
$7.2M
Total Expenses
$5.0M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
8.31x
Liability-to-Asset
11.0%
Revenue Diversification
79.1%
Executive Compensation
$228K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.8% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 4.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.1M | $7.2M | $5.0M | 86.8% | 136 |
| 2022 | $6.5M | $6.0M | $4.1M | 89.2% | 142 |
| 2021 | $5.6M | $5.6M | N/A | — | 122 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.