2026-08-25T17:04:12-04:00 2025-08-31 881484839 TKD CPA LLC 2008 RIDING CROP WAY Windsor Mill MD 21244 990EZ 2024-09-01 661067718 PETS WITH WINGS INC % RHEA VASCONCELLOS PETS 3406430796 PO BOX 600447 ST THOMAS VI 008010447 RHEA VASCONCELLOS PRESIDENT 3406430796 2026-08-20 true true TISSALEY DONOVAN CPA P01425529 4109076033 X 2024 2025-03-06 01:10:19Z X X PETSWITHWINGSSTT.COM X X 186278 X 163778 22500 22500 186278 2712 6429 1337 95816 106294 79984 1537 81521 X 16223 87758 0 0 0 0 16223 87758 14686 6237 1537 81521 X SCHEDULE O TRANSPORTATION AND AIRFARE, HOTELS, CRATES AND OTHER SUPPLIES FOR THE SAFE TRAVEL OF THE ANIMALS. 79537 HEALTH CERTIFICATES AND VACCINES ARE REQUIRED FOR AIRLINE TRAVEL. WE HAVE SENT 161 ANIMALS TO THE HOMES AND SHELTERS OF STATESIDE PLACES. 4269 WE HAVE MARKETING EXPENSES DUE TO PRINTING BROCHURES AND FLYERS FOR INFORMATION TO THE PUBLIC AND FOR FUNDRAISING EVENTS. 5124 Other program services 18889 107819 RHEA VASCONCELLOS PRESIDENT 22.00 0 0 0 ANNETTE ZACHMAN TREASUERE 20.00 0 0 0 TAMMY BOIKO VICE-PRESIDENT 22.00 0 0 0 ANASTASIA ORTEGA SECRETARY 18.00 0 0 0 MELISSA KING MEMBER 20.00 0 0 0 KAREN WOODBURY MEMBER 20.00 0 0 0 CASSADY CALDWELL MEMBER 2.00 0 0 0 false false false false false false false false false VI 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 17225 186278 203503 17225 186278 203503 90720 112783 203503 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false OKTOBERFEST 7425 7425 RESTAURANT 12770 12770 2800 20195 20195 2800 2800 17395 Amended return information THE RETURNS WERE FILED ON A CALENDAR YEAR BASIS INSTEAD OF FISCAL YEAR. Description of other expenses Part I line 16 Description AmountMARKETING 5,124TRAVEL 58,917MEDICAL CARE 2,743TRANSPORTATION 20,620BANK CHARGES 36INSURANCE 2,149FUNDRAISING 2,801TAXES 3,426 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 14,686 6,237 Other program services Part III line 31 TAXES: $3,426.11 FUNDRAISING: $2,800.98 CONTRACT LABOR: $2,712.35 EQUIPMENT: $2,649.99 INSURANCE: $2,149.00 SUPPLIES: $1,417.37 MISCELLANEOUS: $1,433.84 FEES: $1,689.75 SHIPPING: $271.53 RENT: $250.00 Part III response or note to any other line in Part III PRIMARY EXPEMPT PURPOSE: 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.