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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ONGOING MONITORING AS BEST THEY CAN. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART XII, LINE 2B: | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS DECIDED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. |
FORM 990, PART XII LINE 1 | THE ORGANIZATION HAD AN AUDIT PERFORMED FOR THEIR 2017 FINANCIAL STATEMENTS. THE RESULTING AUDITED FINANCIAL STATEMENTS WERE PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING AND THUS THE FORM 990 IS NOW REFLECTING THAT ADJUSTMENT. DUE TO THIS CHANGE, THERE IS A PRIOR PERIOD ADJUSTMENT OF $62,082 ON PART XI, LINE 8 IN RELATION TO UNREALIZED GAINS/LOSSES REPORTED ON THE AUDITED FINANCIAL STATEMENTS. |
FORM 990, PART I, LINE 6 | WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY. |
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