2024-11-12T12:44:38-05:00 2023-12-31 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990EZ 2023-01-01 251760181 WATCHFUL SHEPHERD USA WATC 7249413339 1061 WATERDAM PLAZA DRIVE STE 204 MCMURRAY PA 153175413 CHARLES R GUTHRIE TREASURER 7249413339 2024-11-10 true false MICHAEL K WARNE CPA P01444150 7242239000 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.WATCHFUL.ORG X X 181036 X 90605 3920 85753 24709 61044 758 156327 108718 3500 11576 995 68931 193720 -37393 315055 277662 X 279785 250137 37868 31592 317653 281729 2598 4067 315055 277662 CHILD ABUSE PREVENTION TO PROMOTE THE DISTRIBUTION AND INSTALLATION OF ELECTRONIC DEVICES TO AFFORD PROTECTION AND AN ALARM SYSTEM FOR ABUSED CHILDREN. 132886 132886 TRACY WALNOHA DIRECTOR 40.00 58634 CLAUDINE FEMIANI PRESIDENT 5.00 0 CHRISTOPHER FEMIANI TRUSTEE 2.00 0 JOSEPH A FEMIANI TRUSTEE 5.00 0 RON GALIANO TRUSTEE 2.00 0 CHARLES R GUTHRIE TREASURER 2.00 0 SHIRLEY HARDY TRUSTEE 2.00 0 CLIFF MILLER TRUSTEE 2.00 0 CLAUDINE OCONNELL TRUSTEE 2.00 0 WAYNE A RUSSO TRUSTEE 2.00 0 DOUGLAS M KLESCICH TRUSTEE 2.00 0 MATT PITZARELLA TRUSTEE 2.00 0 REBECCA WATKINS PETTIT TRUSTEE 2.00 0 KRISTEN HUNT TRUSTEE 2.00 0 PHILLIP BINOTTO TRUSTEE 2.00 0 NIKKI GUTHRIE TRUSTEE 2.00 0 ANTHONY MANNARINO TRUSTEE 2.00 0 false false false false false false false false false PA CHARLES R GUTHRIE 1061 WATERDAM PLAZA DR STE 204 MCMURRAY PA 15317 7249413339 false false false false false false false false false false false NONE NONE true X 64407 98255 86149 113866 90605 453282 64407 98255 86149 113866 90605 453282 8104 445178 3583 4739 3043 538 3920 15823 306 169 234 709 469814 255345 0.94760 0.89680 X PART II, LINE 10 OTHER INCOME 709 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DANCING FOR A C 85753 85753 24709 85753 85753 24709 24709 61044 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 758 TOTAL 758 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTION 4,011 OFFICE EXPENSE 2,020 EQUIPMENT LEASE 1,526 TRAVEL 861 INSURANCE EXPENSE 9,450 PROGRAM EXPENSE 32,498 DEPRECIATION EXPENSE 3,723 MISCELLANEOUS 296 DUES 825 PAYROLL PROCESSING 96 TAXES AND LICENSES 150 BANK SERVICE CHARGES 3,008 AUTO EXPENSE 2,691 MEALS 1,130 CONTRIBUTIONS 288 SOFTWARE EXPENSE 5,926 PROFESSIONAL DEVELOPMENT 432 TOTAL 68,931 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,553 0 OFFICE EQUIPMENT 7,138 7,642 VEHICLE 28,177 23,950 TOTAL 37,868 31,592 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 2,598 4,067