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FORM 990, PAGE 1, PART I, LINE 6 | BOARD OF DIRECTORS ARE VOLUNTEERS WHO MEET MONTHLY TO REVIEW PRIOR MONTH FINANCIALS AND ASSIST SHELTER MANAGER MAKE DECISIONS. |
FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION PICKS UP STRAY ANIMALS AND PROVIDES MEDICAL TREATMENT AS NEEDED AFTER EXAMINATION. THE ORGANIZATION PLACES STRAY CATS AND DOGS IN HOMES FOR ADOPTION. THE ORGANIZATION ALSO MAINTAINS A PROGRAM FOR SPAYING AND NEUTERING OF STRAY ANIMALS. THE CONSTRUCTION OF AN ANIMAL SHELTER STARTED ON 4/1/10 AND OPENED ON 10/1/10. THE SHELTER IS MAINTAINED AND ANIMALS CARED FOR BY STAFF ON A DAILY BASIS. |
FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO OFFICER OF THE ORGANIZATION RESPONSIBLE TO OVERSEE THE ACCOUNTING AND TAX SERVICES FOR DISCUSSION AND REVIEW. IF THERE ARE NO CHANGES, OFFICER PRESENTS TO BOARD FOR REVIEW. UPON ACCEPTANCE AND SIGNATURE ON FORM 8879, FORM 990 IS EFILED. |
FORM 990, PAGE 6, PART VI, LINE 19 | ANY INTERESTED PARTY MAY COME TO ANIMAL SHELTER AND SUBMIT A REQUEST TO VIEW PUBLIC DOCUMENTS AND FINANCIAL STATEMENTS. AN OFFICER OF THE ORGANIZATION WILL MEET WITH INDIVIDUAL TO PRESENT REQUESTED DOCUMENTS OR STATEMENTS. THE INTERESTED PARTY WILL BE INFORMED THAT IF PHOTO COPIES ARE NEEDED, THERE WILL BE A REASONABLE CHARGE FOR PREPARING COPIES. PRESENTLY THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER, CONFLICT OF INTEREST OR DOCUMENT RETENTION AND DESTRUCTION POLICY. |
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