| FORM 990 - ORGANIZATION'S MISSION |
TO CARE FOR ABANDONED, STRAY, NEGLECTED, SURRENDERED AND ABUSED ANIMALS. WE WORK TOWARD THE PLACEMENT OF ALL ANIMALS. THROUGH HUMANE EDUCATED AND COMMUNITY OUTREACH, WE ENDEAVOR TO INSPIRE A COMMUNITY TO RESPONSIBLY CARE FOR ALL ANIMALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
A DRAFT OF THE RETURN IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE PROPOSES RECOMMENDATION OF ACCEPTANCE TO THE ENTIRE BOARD OF DIRECTORS. DOCUMENTATION IN THE BOARD MINUTES WILL BE DONE TO DEMONSTRATE THE BOARD HAS REVIEWED THE FORM 990 AND APPROVED IT FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
BOARD MEMBERS LIST EMPLOYMENT AND OTHER COMMITMENTS TO BOARDS OF OTHER ORGANIZATIONS ANNUALLY AND SIGN A STATEMENT THAT THEY ARE NOT CURRENTLY, NOR AT ANY TIME DURING THE PAST YEAR HAVE BEEN: 1) A PARTICIPANT, DIRECTLY OR INDIRECTLY, IN ANY ARRANGEMENT, AGREEMENT, INVESTMENT, OR OTHER ACTIVITY WITH ANY VENDOR, SUPPLIER, OR OTHER PARTY DOING BUSINESS WITH THE ORGANIZATION, WHICH HAS RESULTED OR COULD RESULT IN PERSONAL BENEFIT OR 2) A RECIPIENT, DIRECTLY OR INDIRECTLY, OF ANY SALARY PAYMENTS OR LOANS, GIFTS OF ANY KIND OR ANY FREE SERVICE OR DISCOUNTS OR OTHER FEES FROM OR ON BEHALF OF ANY PERSON OR ORGANIZATION IN ANY TRANSACTION WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ASSIGNED EARNED COMPENSATION AS WELL AS SALARY INCREASE BASED ON PERFORMANCE. THIS IS PART OF THE ANNUAL BUDGET AND IS ADOPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
COMPENSATION IS APPROVED VIA ANNUAL BUDGET AND IS ADOPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Attach to Form 990 or 990-EZ.