Nonprofit · EIN 66-1067718
PETS WITH WINGS INC
Tax-exempt · ST THOMAS, VI 00801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ (amended) | $186,278 | $106,294 | $79,984 | $87,758 | $6,237 | $81,521 |
| December 31, 2024 | 990-EZ | $53,348 | $48,142 | $5,206 | $19,298 | $14,092 | $5,206 |
| August 31, 2024 | 990-EZ | $17,225 | $15,688 | $1,537 | $16,223 | $14,686 | $1,537 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $163,778
- Net income from fundraising events
- $22,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,712
- Occupancy
- $6,429
- Printing, publications and postage
- $1,337
- Other expenses
- $95,816
- Program services (functional)
- $107,819
Balance sheet and other
- Total assets, start of year
- $16,223
- Total assets, end of year
- $87,758
- Total liabilities, end of year
- $6,237
- Net assets, end of year
- $81,521
- Cash, savings and investments
- $87,758
- Gross receipts
- $186,278
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHEA VASCONCELLOS | PRESIDENT | 22 | $0 |
| ANNETTE ZACHMAN | TREASUERE | 20 | $0 |
| TAMMY BOIKO | VICE-PRESIDENT | 22 | $0 |
| ANASTASIA ORTEGA | SECRETARY | 18 | $0 |
| MELISSA KING | MEMBER | 20 | $0 |
| KAREN WOODBURY | MEMBER | 20 | $0 |
| CASSADY CALDWELL | MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHEA VASCONCELLOS | PRESIDENT | 22 | $0 |
| ANNETTE ZACHMAN | TREASUER | 20 | $0 |
| TAMMY BOIKO | VICE PRESIDENT | 22 | $0 |
| ANASTASIA ORTEGA | SECRETARY | 18 | $0 |
| MELISSA KING | BOARD MEMBER | 20 | $0 |
| KAREN WOODBURY | BOARD MEMBER | 20 | $0 |
| CASSADY CALDWELL | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHEA VASCONCELLOS | PRESIDENT | 11 | $0 |
| ANNETTE ZACHMAN | TREASUERE | 10 | $0 |
| TAMMY BOIKO | VICE-PRESIDENT | 11 | $0 |
| ANASTASIA ORTEGA | SECRETARY | 9 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 600447, ST THOMAS, VI 00801-6447
- In care of
- % RHEA VASCONCELLOS
- Signed the 990-EZ
- RHEA VASCONCELLOS, PRESIDENT
- Phone
- (340) 643-0796
- Website
- PETSWITHWINGSSTT.COM
- Return prepared by
- TKD CPA LLC
Mission
SCHEDULE O
Program accomplishments
- TRANSPORTATION AND AIRFARE, HOTELS, CRATES AND OTHER SUPPLIES FOR THE SAFE TRAVEL OF THE ANIMALS.Expenses $79,537
- HEALTH CERTIFICATES AND VACCINES ARE REQUIRED FOR AIRLINE TRAVEL. WE HAVE SENT 161 ANIMALS TO THE HOMES AND SHELTERS OF STATESIDE PLACES.Expenses $4,269
- WE HAVE MARKETING EXPENSES DUE TO PRINTING BROCHURES AND FLYERS FOR INFORMATION TO THE PUBLIC AND FOR FUNDRAISING EVENTS.Expenses $5,124
- Other program servicesExpenses $18,889
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 66-1067718
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $19,298
- Income (IRS master file)
- $53,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $186,278 | $106,294 | $87,758 | XML |
| 990-EZ | December 2024 | $53,348 | $48,142 | $19,298 | IRS |
| 990-EZ | August 2024 | $17,225 | $15,688 | $16,223 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-1067718).
Questions about PETS WITH WINGS INC
- What is the EIN of PETS WITH WINGS INC?
- The employer identification number (EIN) of PETS WITH WINGS INC is 66-1067718.
- Is PETS WITH WINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PETS WITH WINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETS WITH WINGS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PETS WITH WINGS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETS WITH WINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of PETS WITH WINGS INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PETS WITH WINGS INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $186,278, expenses of $106,294 and total assets of $87,758 at year end.
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