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.”

“Reimbursement fees: program service expenses 28,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,944. Donor development: program service expenses 21,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,743. Dog training: program service expenses 19,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,287. Adoption fees: program service expenses 16,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,013. Merchant service fees: program service expenses 13,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,937. Boarding: program service expenses 7,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,386. Telephone: program service expenses 4,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,909. Repairs & maintenance: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100. Printing and copying: program service expenses 2,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,809. Auto expense: program service expenses 2,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,409. Supplies: program service expenses 2,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,349. Shipping: program service expenses 1,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,603. Transportation: program service expenses 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538. Foster expense: program service expenses 1,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,325. Volunteer expense: program service expenses 1,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,307. Registration fees: program service expenses 841. Management and general expenses 0. Fundraising expenses 0. Total expenses 841. Payroll processing fees: program service expenses 468. Management and general expenses 0. Fundraising expenses 0. Total expenses 468. Bank charge: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Miscellaneous expense: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”