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
2019
Open to Public
Inspection
Name of the organization
HUMANE SOCIETY FOR BOONE COUNTY INC
 
Employer identification number

26-1122066
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE SOCIETY WAS ORGANIZED FOR THE PURPOSE OF PREVENTING CRUELTY TO ANIMALS, PROVIDING CARE AND SHELTER TO ABANDONED ANIMALS, PROMOTING PROPER ANIMAL CARE, AND COMPASSIONATELY AND ETHICALLY SERVING THE ANIMALS AND RESIDENTS OF BOONE COUNTY, INDIANA.
FORM 990, PART VI SECTION B, LINE 13: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT WILL ADOPT A POLICY IN THE NEAR FUTURE. SECTION B, LINE 14: THE ORGANIZATION DOES NOT CURRENTLY HAVE A DOCUMENT RETENTION POLICY, BUT WILL ADOPT A POLICY IN THE NEAR FUTURE.
FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION WILL IMPLEMENT A POLICY TO MAKE A COPY AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE BOARD SHALL ENSURE THAT: THE INTEREST OF SUCH OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS. NO INTERESTED OFFICER OR DIRECTOR MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON. ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST SHALL BE DULY APPROVED BY MEMEBERS OF THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. PAYMENTS TO THE INTERESTED OFFICER OR DIRECTOR SHALL BE REASONABLE AND SHALL NOT EXCEED FAIR MARKET VALUE. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G VETERINARIAN EXPENSE 36,144 0 0 PAYROLL EXPENSES 0 1,632 0 TOTAL 36,144 1,632 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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