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.”

“Adoption fees: program service expenses 26,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,982. Shelter & pet expense: program service expenses 20,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,969. Dog training: program service expenses 18,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,912. Repairs & maintenance: program service expenses 16,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,996. Boarding: program service expenses 13,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,137. Supplies: program service expenses 10,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,920. Printing and copying: program service expenses 9,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,509. Donor development: program service expenses 8,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,610. Telephone: program service expenses 6,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,681. Auto expense: program service expenses 3,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,781. Shipping: program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. Taxes & licenses: program service expenses 2,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,609. Reimbursement fees: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Books & subscriptions: program service expenses 1,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960. Transportation: program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. License & permits: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Volunteer expense: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507. Payroll processing fees: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Foster expense: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Registration fees: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”