| FORM 990, PAGE 1, ITEM C |
HUMANE SOCIETY RESALE SHOP & BOUTIQUE |
| FORM 990 - ORGANIZATION'S MISSION |
TO PROVIDE SHELTER AND BASIC NEEDS TO HOMELESS DAWSON COUNTY ANIMALS; TO PROVIDE SUITABLE FORUMS FOR THEIR ADOPTION AND TO ENSURE ALL ARE SPAYED OR NEUTERED; TO PROVIDE A TIMELY HUMANE DEATH FOR THE NON-ADOPTABLE ANIMALS; AND TO EDUCATE THE CITIZENS AS TO HUMANE ANIMAL CARE. |
| FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS PERFORM DUTIES RELATED TO THE OPERATION OF THE SHELTER AND RESALE THRIFT SHOP. |
| FORM 990, PAGE 5, PART V, LINE 3B |
REVENUES WERE ASSOCIATED WITH THE SALES OF DONATED HOUSEHOLD GOODS. NET CASH RECEIPTS AND COST OF SALES WERE LESS THAN 1,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AT THE USUAL MEETING BEFORE THE FILING DEADLINE INCLUDING EXTENSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
BOARD MEMBERS ARE REMINDED ANUALLY OF THE REQUIREMENT TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH IS A PROVISION INCLUDED IN THE ORGANIZATION'S BY-LAWS THAT THEY MUST FOLLOW. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION FOR THE POSITION OF SHELTER DIRECTOR IN 2014. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE BY-LAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 1 |
DURING 2014, THE ORGAIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING. |
Attach to Form 990 or 990-EZ.