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
2020
Open to Public
Inspection
Name of the organization
HILLTOP HUMANE SOCIETY
 
Employer identification number

04-3337334
Return Reference Explanation
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,441. TOTAL TO FORM 990-EZ, LINE 14: 32,685.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANIMIAL FOODS AND SUPPLIES. AMOUNT: 32,801. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,583. DESCRIPTION: WEBSITE COSTS. AMOUNT: 531. DESCRIPTION: FILING FEES. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 36,963.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TO CORRECT THE DONATED PROPERTY ASSESSMENT VALUE FROM PY IN BOOK. AMOUNT: 228,452.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,312.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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