Wags and Walks

“The form 990 was reviewed and approved by the board of directors.”

“The board of directors annually reviews and approves the conflict of interest policy.”

“The process for determining compensation of the executive director and key employees includes a review, discussion and approval of the board of directors, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The board of directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.”

“The government documents and financial statements are available to the public upon request.”

“Shelter & pet expense: program service expenses 15,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,375. Donor development: program service expenses 13,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,847. Boarding: program service expenses 13,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,045. Dog training: program service expenses 7,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,911. Transportation: program service expenses 6,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,880. Merchant service fees: program service expenses 5,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,416. Reimbursement fees: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Telephone: program service expenses 3,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,792. Printing and copying: program service expenses 2,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,518. Supplies: program service expenses 2,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,385. Auto expense: program service expenses 1,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,909. Volunteer expense: program service expenses 1,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,723. Foster expense: program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. Payroll processing fees: program service expenses 968. Management and general expenses 0. Fundraising expenses 0. Total expenses 968. Registration fees: program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. Shipping: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Miscellaneous expense: program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419. Bank charge: program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232.”