Pt VI, Line 11b |
The 990 is prepared by independent accountants, reviewed by management, and presented to the Board of Directors for final approval or proposed revision. |
Pt VI, Line 12c |
Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board. In such a case, the Board Member would abstain from voting on the issue. Staff and Board members are required to annually disclose potential conflicts of interest. |
Pt VI, Line 15a |
In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a check of comparable salary information from the Animal Welfare Administration Website. |
Pt VI, Line 18 |
Forms 1023 and 990 are available upon request. Forms 990 are also available online through the websites of many charity monitoring organizations. |
Pt XI |
Changes in undeposited funds, accounts receivable, and accounts payable identified after the completion of the 2015 Form 990. |
Form 990, Part IX, Line 24e |
Food for Animals 10101. 10101. 0. 0. |
Form 990, Part IX, Line 24e |
Shelter Supplies 19421. 19421. 0. 0. |
Form 990, Part IX, Line 24e |
Other Program Expense 11495. 11495. 0. 0. |
Form 990, Part IX, Line 24e |
Dues/Licenses/Permits 2624. 2230. 263. 131. |
Form 990, Part IX, Line 24e |
Miscellaneous 14633. 12438. 1518. 677. |
Form 990, Part IX, Line 24e |
Supplies-Other 33232. 2032. 0. 31200. |
Form 990, Part IX, Line 24e |
Staff Appreciation 4971. 4225. 497. 249. |
Form 990, Part IX, Line 24e |
Seminars and Education 3250. 2948. 302. 0. |
Form 990, Part IX, Line 24e |
Volunteeer 4530. 4077. 0. 453. |