Clinton County Spca

“KELLY CASPER, who was an employee with the Clinton County S.P.C.A. from 8/30/1999-03/03/2016 was submitting payroll checks for approval to reimburse herself for unused vacation time. Per the Clinton County S.P.C.A personnel policy, effective January 2007, managers are to receive 2 weeks paid vacation after year 1 through year 5 and then 3 weeks paid vacation after 5 years of services. Employee was not entitled to additional payroll checks she was submitting. In addition, employee used SPCA credit cards and tax exempt status to purchase personal items. This employee was terminated on March 3, 2016 and the matter was turned in to the police as well as Hanover Insurance via the employee dishonestly policy. The SPCA loss was $40,743.80 and the insurance policy had a $1,000 deductible.”

“Organizations 990 is reviewed by the signer and then presented to the Board of Directors next scheduled Board meeting.”

“Governing Ducments are available to the public upon request.”

“Veterinarian expenses $46,700.00dog obedience classes $ 300.00”

“Other expenses - program servicessales tax paid for adoptions $294.00microchips $1595.00kennel license and permits $400.00miscellaneous $494.00truck repair and maint $89.00other expenses - mgmt and generalbco-10 fee $150.00other expenses - fundraisingwags and whiskers fundraiser supplies $268.00wags and whiskers benefit dinner $2822.00calendar and photo fundraiser $763.00facility and booth rental $255.00gardners candys $1123.00”

“FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVNIEW FORM 990 REVIEWED BY THE DESIGNATED SINGER BEFORE FILING AND AS SOON AS POSSIBLE THEREAFTER 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Available upon request.”