Adopt a Dog Inc.

“There are five married couples that are on the board of directors.”

“Upon recommendation of the president of the board, the board may, from time to time, appoint any number of additional honorary, non-elected directors.”

“A draft of the 990 income tax return is prepared by the independent accountant which is submitted to the chairman of the board, president and treasurer. Once their review has been completed a copy of the 990 income tax return is e-mailed to the board of directors.”

“The president consistently monitors compliance with the conflict of interest policy.”

“The annual 990 income tax return is available for public inspection to anyone who makes a request in writing or verbally.”

“The organization makes its governing documents, conflict of interest policy and annual audited financial statements available for public inspection to anyone who makes a request in writng or verbally.”

“Equipment rental: program service expenses 13,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,599. Supplies: program service expenses 11,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,835. Entertainment and food: program service expenses 6,401. Management and general expenses 0. Fundraising expenses 4,371. Total expenses 10,772. Maintenance and repair expenses: program service expenses 8,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,628. Miscellaneous: program service expenses 1,045. Management and general expenses 2,434. Fundraising expenses 3,794. Total expenses 7,273. Credit card fees: program service expenses 0. Management and general expenses 7,234. Fundraising expenses 0. Total expenses 7,234. Pet food: program service expenses 6,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,964. Temporary help: program service expenses 5,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,405. Truck expenses: program service expenses 3,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,126. Postage: program service expenses 0. Management and general expenses 381. Fundraising expenses 2,114. Total expenses 2,495. Payroll processing fees: program service expenses 0. Management and general expenses 801. Fundraising expenses 0. Total expenses 801. Security: program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. Filing fees: program service expenses 242. Management and general expenses 358. Fundraising expenses 50. Total expenses 650. Prizes: program service expenses 394. Management and general expenses 0. Fundraising expenses 0. Total expenses 394.”

“Fund raising direct expenses 4,949.”

“The organization restated its bylaws and an audit committee was put into place.”