Life Is Better Rescue

“Board of director member w bruce cameron is the father of board of director president georgia cameron.”

“The process for reviewing tax return before filing: once the return is prepared it is provided to the president for review. Once the president is satisfied, the return is passed along to the rest of the board for their review. Once they are satisfied, the tax return is filed.”

“All board members are required to disclose potential conflicts prior to discussion or votes on any proposed transactions or arrangements. If a conflict exists, that member is excluded from the discussion and voting.”

“Independent members of the board of directors review the goals of the president and life is better rescue annually. The board reviews the data they have on comparable salaries for this position and the budget for life is better rescue annually and the board approves what they feel is a fair base salary amount with an opportunity for a bonus if certain goals and objectives are met.”

“Documents and policies are available upon written request to the president.”

“Microchips: program service expenses 6,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,734. Contract labor: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Animal care: program service expenses 5,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,358. Medication: program service expenses 4,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,010. Promotional expense: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. Vehicle: program service expenses 1,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,364. Taxes and licenses: program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Training: program service expenses 292. Management and general expenses 0. Fundraising expenses 0. Total expenses 292. Miscellaneous: program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183. Bank charges: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56.”

“The organization uses a modified-cash basis of accounting. Revenue and expense are recorded on a cash basis. Modifications to the cash basis of accounting include the following: 1) payroll tax liabilities may be accrued at year end if payroll tax payments for the period are not yet deposited with taxing authorities, 2) property and equipment purchases are capitalized and depreciated over their useful lives, 3) the mortgage loan on the building is a recorded as a liability, 4) event expenses paid in advance may be reported as prepaid until the event is held.”