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
HUMANE SOCIETY OF SAN BERNARDINO VALLEY
 
Employer identification number

23-7078944
Return Reference Explanation
Form 990, Part VI, Section B, line 11 Line 11a explanation - The Finance Committee receives and reviews the tax return. Once the Finance Committee has approved the return they will then recommendation to the board approval of the return.
Form 990, Part VI, Section B, line 12c Annual memos are distributed to document compliance for the year.
Form 990, Part VI, Section B, line 15 Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
Form 990, Part VI, Section C, line 19 Upon written request the organization will make available the governing documents, policies and/or financial statements.
Form 990, Part XII, Line 2c No changes have occurred in the oversight or selection process used for by the audit committee.
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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