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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
NORTH SHORE ANIMAL LEAGUE AMERICA INC
 
Employer identification number

11-1666852
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b The form 990 is completed by the CFO and reviewed by both the President and outside public accounting firm that performs the audit. It is reviewed by the Organization's governing body before it is filed.
Form 990, Part VI, Section B, Line 12c A copy of the Conflicts of Interest policy is given to all Directors and Officers who serve the Organization. It is reviewed annually with them and signed each year by them to acknowledge their review and compliance.
Form 990, Part VI, Section B, Line 15 Compensation is reviewed by the Board of Directors when the President's contract is up for renewal. The terms and conditions of the employment contract are considered in view of his professional skills, qualifications, experience and responsibilities, the annual budget, number of employees, size and complexity, and geographic location. There was an Executive Compensation reasonableness study issued by Marks Paneth LLP in January 2010 which was the basis for the most recent contract renewal. The Board reviewed this report and it was determined that the contract met the suggested guidelines for determining reasonableness of compensation. There have been no subsequent changes for compensation or benefits. The President's contract has been extended through June 2020.
Form 990, Part VI, Section C, Line 19 Form 990 and the audited financial statements are provided on the Organization's website. Other governing documents are provided upon request.
Form 990, Part XI, Line 9 Pension Related Charges Other Than Net Periodic Pension Cost -$772,342; Change in Value of Split Interest Agreements $76,656
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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