SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
HUMANE SOCIETY OF DELAWARE COUNTY
 
Employer identification number

31-0956829
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXCERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.
FORM 990, PAGE 6, PART VI, LINE 11B TREASURER IS THE ONLY PERSON THAT REVIEWS THE FORM 990 PRIOR TO IT'S FILING.
FORM 990, PAGE 6, PART VI, LINE 12C ONGOING MONITORING AS BEST THEY CAN.
FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DISCUSSES COMPENSATION FOR EXECUTIVE DIRECTOR AND VOTES ON IT.
FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS DISCUSSES COMPENSATION FOR ALL EMPLOYEES AND VOTES ON IT.
FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9 UNRECONCILED DIFFERENCE 190
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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