HUMANE SOCIETY OF JEFFERSON COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF JEFFERSON COUNTY (EIN 58-1393263)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-07
IRS object ID
201810979349300006
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-07T11:33:35-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611627415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAPPY TAXESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POBox 470AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581393263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF JEFFERSON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 653AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT LUBASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8653868790PhoneNum
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda HighPreparerPersonNm
PTINP00848862PTIN
Phone8654753001PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.130.86.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-07IPDt
IP Tm11:28:02IPTm
Federal Original Submission Id6291552018097vr2433xFederalOriginalSubmissionId
Federal Original Submission Id2018-04-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4F8DC62228EF4F9DC96BB70A6F729090F4080989AtSubmissionCreationDeviceId
At Submission Filing Device Id4F8DC62228EF4F9DC96BB70A6F729090F4080989AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$277,923GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUMANESOCIETYJCTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionCONTRIBUTE TO ANIMAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,632PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$238,146PYProgramServiceRevenueAmt
CY Program Service Revenue$261,875CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$16,048CYOtherRevenueAmt
PY Total Revenue$248,778PYTotalRevenueAmt
CY Total Revenue$277,923CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,571CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,051CYTotalFundraisingExpenseAmt
PY Other Expenses$151,236PYOtherExpensesAmt
CY Other Expenses$156,937CYOtherExpensesAmt
PY Total Expenses$240,474PYTotalExpensesAmt
CY Total Expenses$257,508CYTotalExpensesAmt
PY Revenues Less Expenses$8,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,415CYRevenuesLessExpensesAmt
Total Assets BOY$577,044TotalAssetsBOYAmt
Total Assets EOY$636,661TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$636,661NetAssetsOrFundBalancesEOYAmt
MissionCONTRIBUTE TO ANIMAL WELFARE.MissionDesc
Expense$219,527ExpenseAmt
Revenue$261,875RevenueAmt
DescOPERATE ANIMAL SHELTER FOR STRAY AND UNWANTED ANIMALS. ADOPTION AND OTHER SERVICES AVAILABLE TO THE GENERAL PUBLIC.Desc
Total Program Service Expenses$219,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT LUBASPersonNm
Phone8653868790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 W OLD AJ HWYAddressLine1Txt
CitySTRAWBERRY PLAINSCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37871ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROXANNE E DUNLAP
VP10.000.00Yes (X)Yes (X)$0$0$0
SHIRLEY S HAMMOND
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
SANDI ELFAST
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
JANET LUBAS
DIRECTOR2.000.00Yes (X)$0$0$0
HILLARY COMBS
DIRECTOR10.000.00Yes (X)$0$0$0
SCOTT LUBAS
PRESIDENT20.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVET SERVICES & ADOPTIONDesc
Business541900BusinessCd
Total Revenue Column$261,875TotalRevenueColumnAmt
Related Or Exempt Func Income$261,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$261,875TotalProgramServiceRevenueAmt
Fundraising Gross Income$16,048FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,048TotalRevenueColumnAmt
Exclusion$16,048ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,923TotalRevenueColumnAmt
Related Or Exempt Func Income$261,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,048ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,730TotalAmt
Program Services$92,730ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,841TotalAmt
Program Services$7,841ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Program Services$2,600ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,906TotalAmt
Management And General$3,906ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,214TotalAmt
Program Services$413ProgramServicesAmt
Management And General$3,801ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,545TotalAmt
Program Services$14,991ProgramServicesAmt
Management And General$4,554ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,418TotalAmt
Management And General$9,418ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
VEHICLE$5,651$5,651
VETERINARY$63,503$63,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,500TotalAmt
Program Services$37,449ProgramServicesAmt
Fundraising$8,051FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,508TotalAmt
Program Services$219,527ProgramServicesAmt
Management And General$29,930ManagementAndGeneralAmt
Fundraising$8,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,501BOYAmt
EOY$46,878EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,267BOYAmt
EOY$37,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$441,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,462BOYAmt
EOY$402,258EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$136,814BOYAmt
EOY$149,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,044BOYAmt
EOY$636,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$136,814BOYAmt
EOY$149,995EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$440,230BOYAmt
EOY$486,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,044BOYAmt
EOY$636,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,044BOYAmt
EOY$636,661EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,415ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$39,202OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,386CurrentTaxYearMinus1YearAmt
Current Tax Year$198,856CurrentTaxYearAmt
Total$882,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,386CurrentTaxYearMinus1YearAmt
Current Tax Year$198,856CurrentTaxYearAmt
Total$882,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$882,329PublicSupportTotal170Amt
Total Support$882,329TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,221OtherCostOrOtherBasisAmt
Depreciation$31,823DepreciationAmt
Book Value$360,398BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,780OtherCostOrOtherBasisAmt
Depreciation$6,920DepreciationAmt
Book Value$41,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$402,258TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$16,048GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,048GrossRevenueOtherEventsAmt
Gross Receipts Total$16,048GrossReceiptsTotalAmt
Gross Revenue Total Events$16,048GrossRevenueTotalEventsAmt
Net Income Summary$16,048NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6)ORGANIZATION IS FORMED AS A CORPORATION.
Member election for additional members Part VI line 7aMEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)MEMBERS ELECT BOARD OF DIRECTORS.
Governing body decisions Part VI line 7bGOVERNING BODY DECISIONS (PART VI, LINE 7B)PRESIDENT REVIEWS RETURN AND SUBMITS TO BOARD FOR APPROVAL.
Governing body meeting documentation Part VI line 8aGOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)GOVERNING DOCUMENTS ARE LISTED AS AVAILABLE ON WEBSITE AND DONOR RECEIPTS TO GENERAL PUBLIC.
Form 990 governing body review Part VI line 11FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A
Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)POLICY IS PART OF ORGANZATION PAPERS.
CEO executive director top management comp Part VI line 15aCEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)ALL OFFICERS ARE PRESENTLY VOLUNTEERS.
Other officer or key employee compensation Part VI line 15bOTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)BOARD OF DIRECTORS VOTE ON ANY COMPENSATION PACKAGE FOR KEY EMPLOYEES.
Form 990 availability to public Part VI line 18FORM 990 AVAILABILITY TO PUBLIC (PART VI, LINE 18)STATEMENT IS POSTED AND/OR ATTACHED TO DONOR SLIPS THAT RETURN IS AVAILABLE FOR REVIEW.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC (PART VI, LINE 19)DOCUMENTS ARE AVAILABLE FOR REVIEW AT SOCIETY OFFICE.
Explanation of other changes in net assets or fund balances Part XI line 9ACQUISITION OF TWO TRANSPORT VEHICLES AND NEW BUILDING.
List of other fees for services expenses Part IX line 11gLIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G)LIST OF EXPENSES ATTACHED.
List of other expenses Part IX line 24eLIST OF OTHER EXPENSES (PART IX, LINE 24E)MEDICAL AND VETERINARY SUPPLIES

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