SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
HUMANE SOCIETY OF CLINTON COUNTY
INC
Employer identification number

23-7270159
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 2 EMMETT ADE LIBBY ADE SECRETARY DIRECTOR HUSBAND/WIFE
FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILING TO ALLOW FOR COMMENTS AND QUESTIONS.
FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR, ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY OF THE EXECUTIVE DIRECTOR IS RECOMMENDED TO THE BOARD BY THE COMMITTEE FOR ITS APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART IX, LINE 24E VET EXPENSE 8,979 0 0 SUPPLIES 8,931 0 0 SPAY/NEUTER EXPENSE 8,917 0 0 MAINTENANCE & REPAIRS 6,982 0 0 AUTO & TRUCK - ANIMAL CON 5,711 0 0 MICROCHIP EXPENSE 3,264 0 0 TELEPHONE 0 2,736 0 TELEPHONE - ANIMAL CONTRO 1,063 0 0 AUTO & TRUCK 966 0 0 MEDICAL EXPENSES 919 0 0 BANK CHARGES 0 730 0 LICENSES & FEES 450 0 0 CLOTHING 348 0 0 ANIMAL CONTROL EXPENSE 114 0 0 TOTAL 46,644 3,466 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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