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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
HUMANE SOCIETY OF JEFFERSON COUNTY
 
Employer identification number

58-1393263
Return Reference Explanation
Members or stockholder classes and rights Part VI line 6 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6)ORGANIZATION IS FORMED AS A CORPORATION.
Member election for additional members Part VI line 7a MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)MEMBERS ELECT BOARD OF DIRECTORS.
Governing body decisions Part VI line 7b GOVERNING BODY DECISIONS (PART VI, LINE 7B)PRESIDENT REVIEWS RETURN AND SUBMITS TO BOARD FOR APPROVAL.
Governing body meeting documentation Part VI line 8a GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)GOVERNING DOCUMENTS ARE LISTED AS AVAILABLE ON WEBSITE AND DONOR RECEIPTS TO GENERAL PUBLIC.
Form 990 governing body review Part VI line 11 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A
Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)POLICY IS PART OF ORGANZATION PAPERS.
CEO executive director top management comp Part VI line 15a CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)ALL OFFICERS ARE PRESENTLY VOLUNTEERS.
Other officer or key employee compensation Part VI line 15b OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)BOARD OF DIRECTORS VOTE ON ANY COMPENSATION PACKAGE FOR KEY EMPLOYEES.
Form 990 availability to public Part VI line 18 FORM 990 AVAILABILITY TO PUBLIC (PART VI, LINE 18)STATEMENT IS POSTED AND/OR ATTACHED TO DONOR SLIPS THAT RETURN IS AVAILABLE FOR REVIEW.
Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC (PART VI, LINE 19)DOCUMENTS ARE AVAILABLE FOR REVIEW AT SOCIETY OFFICE.
Explanation of other changes in net assets or fund balances Part XI line 9 IMPROVEMENTS MADE TO NEW BUILDING, FENCING, AND NEW FIXTURES.
List of other fees for services expenses Part IX line 11g LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G)LIST OF EXPENSES ATTACHED.
List of other expenses Part IX line 24e LIST OF OTHER EXPENSES (PART IX, LINE 24E)MEDICAL AND VETERINARY SUPPLIES
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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