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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
ANIMAL DEFENDERS INTERNATIONAL INC US
 
Employer identification number

03-0538111
Return Reference Explanation
PART VI SECTION B POLICIES Please describe how the organization annually monitors compliance with their conflict of interest policy: Individual informal review of insiders and related top management.
PART VI SECTION B POLICIES Describe the compensation of executive director, other top management official, other officers or key employees: This is being done periodically by the board of directors with the help of the executive director with current information and market review. Board of Directors,(majority of which includes non-executive directors)approve all the payments to officers, key employees, CEO, Executive Director and top management.
PART VI SECTION B POLICIES Describe the procedures which you have in place to ensure that the Board of Directors (or a portion thereof) reviews the organization's Form 990 before it is filed with the Internal Revenue Service: The 990 form will be first reviewed by the CFO and then by the President of the Board of Directors before it is filed with the Internal Revenue Service.
PART VI SECTION A GOVERNING BODY AND MANAGEMENT Please list out all insiders of the organization who are related to each other or to any independent contractors through family or business relationships: Timothy Phillps (Vice President/Director) and Jan creamer (President/Director) are related by marriage. Nicholas Brice and Amanda Brice (both Directors)are related by marriage.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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