2024-09-30T22:52:49-05:00 2023-12-31 990EZ 2023-01-01 592559465 Pet Welfare Advisory Council % Mandy Chapman PETW 8506785066 PO Box 1914 Eglin AFB FL 32542 MANDY CHAPMAN SecretaryTreasurer 8506785066 2024-09-30 false 2023 2024-10-15 13:58:12Z X https://www.petwelfare.net X X 48989 41390 7505 94 48989 5819 6748 3345 124295 140207 -91218 343761 252543 249135 164637 91601 84128 3025 3778 343761 252543 0 0 343761 252543 To support military and reduce pet euthanasiaabandoned The program service costs include all the expenses related to food shelter and medical care for our shelter dogs and cats 120731 120731 LAURA LIZCANO Chairman of the board 20.00 0 0 0 BILL RONES Vice Chairman 20.00 0 0 0 CAITYLN SHINER Treasurer 20.00 0 0 0 MANDY CHAPMAN Secretary 20.00 0 0 0 BRANDON JONES Dog Coordinator 20.00 0 0 0 VALERIE SMITH Cat Coordinator 16.00 0 0 0 EMILY SEWELL Dog Vol Coordinator 20.00 0 0 0 RITA SMILEY Office Vol Coordinator 10.00 0 0 0 COURTNEY RAMIREZ Cat Vol Coordinator 10.00 0 0 0 MARIAH BRUSSTAR Events Coordinator 12.00 0 0 0 CAMI BRUNS Publicity 12.00 0 0 0 CASEY HORGAN Fundraising 12.00 0 0 0 ANDREW TACKABURY Webmaster 20.00 0 0 0 SHERRY LEAL Buyer 10.00 0 0 0 false false false false false false 0 0 0 false false FL MANDY CHAPMAN PO Box 1914 Eglin AFB FL 32542 7818611221 false false false false false false false false false false false false NONE NONE true X 238048 26211 69109 101232 41390 475990 238048 26211 69109 101232 41390 475990 475990 1426 344 137 118 94 2119 478109 0.99557 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $207.00 Part I Line 16 Travel $173.00 Part I Line 16 Depreciation, depletion, and amortization $7473.00 Part I Line 16 Insurance $1764.00 Part I Line 16 Dog Welfare & Supplies $27166.00 Part I Line 16 Cat Welfare & Supplies $81499.00 Part I Line 16 Repair & Maintenance $1598.00 Part I Line 16 Other Supplies $1076.00 Part I Line 13 Other $2455.00 Part I Line 16 Other Expenses $3339.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $3778.00