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
2016
Open to Public
Inspection
Name of the organization
EAGLE VALLEY HORSE RESCUE
 
Employer identification number

20-3009675
Return Reference Explanation
FORM 990, PART VI THE BOARD APPROVED A WRITTEN CONFLICT OF INTEREST POLICY DURING THE LAST FISCAL YEAR. THEY ARE CURRENTLY WORKING ON A WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICY AND PLAN TO HAVE THOSE IN PLACE BY THE END OF THE FOLLOWING CALENDAR YEAR.
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS REVEIWED THE COMPLETED FORM 990 ON OR BEFORE THE DUE DATE, INCLUDING REQUESTED EXTENSIONS.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS FOR ANY POTENTIAL CONFLICTS OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ADEQUACY OF COMPENSATION FOR THE EXECUTIVE DIRECTOR TO ENSURE THAT AMOUNTS ARE COMPARABLE, REASONABLE AND SUBSTANTIATED.
FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ADEQUACY OF COMPENSATION FOR THE KEY EMPLOYEES TO ENSURE THAT AMOUNTS ARE COMPARABLE, REASONABLE AND SUBSTANTIATED.
FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE PUBLIC COLORADO SECRETARY OF STATE CHARITIES SITE.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE PUBLIC COLORADO SECRETARY OF STATE WEBSITE
FORM 990, PART IX, LINE 11G EQUIPMENT REPAIRS 427 0 0 FARRIER EXPENSE 2,590 0 0 PLOWING & OTHER SERVICES 1,126 0 0 TRAINING EXPENSE 12,156 0 0 VETERINARY EXPENSES 9,215 0 0 TOTAL 25,514 0 0
FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION IS MOVING TO THE ACCRUAL METHOD FOR THE 2016 FISCAL YEAR. THE EFFECT OF THE CHANGE WAS ONLY 863 AND SO THE ADDITIONAL EXPENSES HAVE BEEN ACCOUNTED FOR IN THIS FISCAL YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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