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.”

“Staff expenses and meetings: program service expenses 10,875. Management and general expenses 1,945. Fundraising expenses 87. Total expenses 12,907. Equipment rental: program service expenses 12,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,768. Shelter related expenses: program service expenses 12,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,204. Supplies: program service expenses 8,228. Management and general expenses 0. Fundraising expenses 3,939. Total expenses 12,167. Postage & printing: program service expenses 9,144. Management and general expenses 0. Fundraising expenses 1,907. Total expenses 11,051. Maintenance and repair expenses: program service expenses 9,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,230. Credit card fees: program service expenses 22. Management and general expenses 4,752. Fundraising expenses 0. Total expenses 4,774. Miscellaneous: program service expenses 2,252. Management and general expenses 402. Fundraising expenses 0. Total expenses 2,654. Truck expenses: program service expenses 2,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,304. Marketing and public relations: program service expenses 723. Management and general expenses 800. Fundraising expenses 640. Total expenses 2,163. Temporary help: program service expenses 1,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,988. Payroll processing fees: program service expenses 0. Management and general expenses 1,576. Fundraising expenses 0. Total expenses 1,576. Security: program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. Filing fees: program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325. Prizes: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243.”

“Fund raising direct expenses 31,856.”