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 CASH, ACCOUNTS RECEIVABLE, GRANTS RECEIVABLE AND ACCOUNTS PAYABLE IDENTIFIED AFTER THE COMPLETION OF THE 2016 FORM 990. |
Form 990, Part IX, Line 24e |
Food for Animals 9897. 9897. 0. 0. |
Form 990, Part IX, Line 24e |
Animal Transportation 19151. 19151. 0. 0. |
Form 990, Part IX, Line 24e |
Dues/Licenses/Permits 2255. 712. 1543. 0. |
Form 990, Part IX, Line 24e |
Miscellaneous 6421. 0. 6421. 0. |
Form 990, Part IX, Line 24e |
Supplies-Other 2253. 2253. 0. 0. |
Form 990, Part IX, Line 24e |
Staff Appreciation 4204. 0. 4204. 0. |
Form 990, Part IX, Line 24e |
Event Expenses 44773. 44462. 0. 311. |
Form 990, Part IX, Line 24e |
Bank /Credit Card Fees 37466. 0. 37466. 0. |
Form 990, Part IX, Line 24e |
Other Program Expense 54107. 54074. 33. 0. |
Form 990, Part IX, Line 24e |
Retail Supplies 3576. 3576. 0. 0. |
Form 990, Part IX, Line 24e |
Payroll Processing Fee 8339. 0. 8339. 0. |