Adopt a Dog Inc.

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

“Upon recommendation of the goverance committee, the board may, from time to time, appoint any number of additional honorary, non-voting, 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, vice chairman, treasurer and finance committee. Once their review has been completed a copy of the 990 income tax return is e-mailed to the board of directors.”

“The goverance committee 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 12,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,598. Maintenance and repair expenses: program service expenses 9,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,957. Marketing and public relations: program service expenses 9,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,458. Staff expenses and meetings: program service expenses 8,288. Management and general expenses 724. Fundraising expenses 0. Total expenses 9,012. Supplies: program service expenses 8,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,743. Credit card fees: program service expenses 0. Management and general expenses 5,004. Fundraising expenses 0. Total expenses 5,004. Entertainment and food: program service expenses 4,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,245. Miscellaneous: program service expenses 2,276. Management and general expenses 54. Fundraising expenses 1,872. Total expenses 4,202. Truck expenses: program service expenses 3,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,758. Temporary help: program service expenses 1,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,886. Filing fees: program service expenses 226. Management and general expenses 1,472. Fundraising expenses 0. Total expenses 1,698. Payroll processing fees: program service expenses 0. Management and general expenses 933. Fundraising expenses 0. Total expenses 933. Security: program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Prizes: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497.”

“Fund raising direct expenses 1,872.”