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
KANSAS CITY PET PROJECT
 
Employer identification number

45-3067615
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BRENT TOELLNER AND MICHELLE DAVIS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE FORM 990 IS REVIEWED BY THE ACCOUNTING OFFICER AND EXECUTIVE DIRECTOR. BEFORE THE FORM IS FILED, IT IS PROVIDED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS BEFORE ANY MAJOR DECISION IS DISCUSSED OR ANY VOTE IS TAKEN. IF THERE IS A CONFLICT THE MEMBER DOES NOT PARTICPATE IN THE DISCUSSION NOR DOES HE OR SHE VOTE ON THAT PARTICULAR ITEM.
FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE BOARD CONSULTED SAWA ESTIMATES FOR MIDWEST SHELTERS OF SIMILAR SIZE AND THROUGH CONSULTATION WITH AN INDEPENDENT CONSULTANT PRIOR TO SETTING SALARY LEVELS.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY.
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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