2024-11-14T23:25:56-08:00 2024-06-30 ROXANNE E THOMAS 4300 Bayou Blvd Ste 27 Pensacola FL 32503 990EZ 2023-07-01 273682720 HOTEL FOR DOGS & CATS OF NORTHWEST FLORIDA INC HOTE 8503840050 2629 CREIGHTON RD STE 3 PENSACOLA FL 32504 PAM BELL PRES/TREASURER 8503840050 2024-11-15 true true ROXANNE E THOMAS ACCOUNTANT P01585308 8503041542 2024-11-15 X 2023 2024-10-15 13:58:12Z X N/A X X 125512 X 87216 38296 0 0 0 0 0 0 0 0 0 125512 69919 45195 44488 159602 -34090 64984 30894 X 57769 22535 4183 3737 3032 4622 64984 30894 64984 30894 ANIMAL ADOPTION AND RESCUE RESUE AND ADOPTIONS OF 325 DOGS AND CATS.UTILIZING OVER 4370 VOLUNTEER HOURS 0 148103 148103 PAM BELL PRES/TRES 30.00 0 0 0 false false false false false false false 0 0 false false FL ROXANNE E THOMAS 4300 BAYOU BLVD SUITE 27 PENSACOLA FL 32503 8503041542 false false false false false false false false false false false NONE NONE true X 0 0 88167 66409 96575 123627 87216 461994 49512 49033 35246 56282 38296 228369 0 0 137679 115442 131821 179909 125512 690363 0 0 0 0 0 0 0 0 0 0 0 0 0 690363 690363 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 ANIMAL CARE 27431. Form 990EZ, Part I, Line 16 BANK CHARGES 2. Form 990EZ, Part I, Line 16 INSURANCE 4438. Form 990EZ, Part I, Line 16 FOOD AND SUPPLIES FOR ANIMALS 6966. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 2961. Form 990EZ, Part I, Line 16 CORPORATE ANNUAL TAX 70. Form 990EZ, Part I, Line 16 Depreciation 446. Form 990EZ, Part I, Line 16 MISCELLANEOUS 376. Form 990EZ, Part I, Line 16 PAYPAL FEES 924. Form 990EZ, Part I, Line 16 ADVERTISING 59. Form 990EZ, Part I, Line 16 UNIFORMS 670. Form 990EZ, Part I, Line 16 SECURITY 145. Form 990EZ, Part I, Line 16 Amortization 0. Form 990EZ, Part II, Line 24 SECURITY DEPOSITS 3032. 3033. Form 990EZ, Part II, Line 24 OTHER ACCOUNTS RECEIVABLE 0. 1589.