2025-05-13T13:42:28-04:00 2024-12-31 990EZ 2024-01-01 661067718 PETS WITH WINGS INC % rhea vasconcellos PETS 3406430796 PO BOX 600447 ST THOMAS VI 008010447 RHEA VASCONCELLOS PRESIDENT 2025-05-13 false billie hodges P01470285 3405142623 2025-05-13 X 2024 2025-03-06 01:10:19Z X X petswithwingsstt.com X X 53348 X 53348 0 0 0 53348 1532 233 824 45553 48142 5206 0 5206 X 0 19298 0 19298 0 14092 0 5206 PETS WITH WINGS MISSION: TO TRANSPORT AS MANY ANIMALS AS POSSIBLE FROM THE HUMANE SOCIETY OF ST THOMAS USVI AND SURROUNDING COMMUNITIES TO RESCUE GROUPS NO-KILL SHELTERS AND ADOPTERS ON THE US MAINLAND WHERE THERE ARE SHORTAGES OF ADOPTABLE PETS. Transporting animals is our largest expense. It includes airfare obtaining health certificates and necessary vaccines crates and other supplies for the animals. We have sent 346 animals to the homes and shelters of stateside places. This was accomplished with 12 transports in 2024. 0 36075 This is also traveling expenses but for ground transportation. We sometimes have 3-5 states we traveling in and the animals need transportation. This also involves hotel and food expenses. 0 5579 We have Marketing expenses due to printing brochures and flyers for information to the public and for fundraising events. We purchased some merchandise that we will continue to sale. 0 2383 44037 RHEA VASCONCELLOS PRESIDENT 22 0 0 ANNETTE ZACHMAN TREASUER 20 0 0 TAMMY BOIKO VICE PRESIDENT 22 0 0 ANASTASIA ORTEGA SECRETARY 18 0 0 MELISSA KING BOARD MEMBER 20 0 0 KAREN WOODBURY BOARD MEMBER 20 0 0 CASSADY CALDWELL BOARD MEMBER 2 0 0 false false false false false 0 false false false false ANNETTE ZACHMAN PO BOX 600447 ST THOMAS VI 008010447 3406430796 false false false false false false false false false false false NONE NONE true X 0 0 0 0 53348 53348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53348 53348 53348 0 0 0 0 0 0 0 0 0 0 0 0 53348 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Pets traveling expenses, $36075| Ground transportation hotels and freight, $5579| Marketing and Merchandise, $2383| Fundraising expenses, $1516| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit cards payable, $0, $14092|