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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT HAS BEEN REVIEWED AND APPROVED BUT BEFORE FILING THE FORM. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE KEPT ON FILE WITH THE TREASURER AND ARE REVIEWED PRIOR TO ANY MAJOR DECISIONS OR TRANSACTIONS. YEARLY DISCLOSURE OCCURS IN AUGUST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT GENERAL MEETINGS, BOARD MEETINGS AND UPON REQUEST. |
FORM 990, PART IX, LINE 11G | VETERINARY CARE: PROGRAM SERVICE EXPENSES 68,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,209. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
FORM 990, PART XII, LINE 1 | THE ORGANIZATION'S ACCOUNTS ARE MAINTAINED IN CONFORMITY WITH THE CASH BASIS OF ACCOUNTING, IN WHICH THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - CASH BASIS RECOGNIZES ONLY CASH RECEIVED AND DISBURSED. REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE RELATED LIABILITY IS INCURRED. THEREFORE, RECEIVABLES AND PAYABLES, LONG-LIVED ASSETS, ACCRUED INCOME AND EXPENSES, AND AMORTIZATION AND DEPRECIATION WHICH WOULD BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND WHICH MAY BE MATERIAL IN AMOUNT, ARE NOT RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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