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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 |
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