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
2015
Open to Public
Inspection
Name of the organization
PET NETWORK HUMANE SOCIETY
 
Employer identification number

94-3162646
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY MANAGEMENT PRIOR TO FILING. MANAGEMENT MAKES ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW. THE FINAL DRAFT IS APPROVED AND THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST WHEN IT ARISE; IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED COMPARABILITY STUDIES FOR THE LOCAL AREA, AND THE DECISION WAS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION, AND COPIES CAN BE MADE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY.
FORM 990, PART XI, LINE 9: ADJUSTMENT DUE TO COMMUNITY FOUNDATION INVESTMENTS -68,819.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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