100 Plusanimalrescue Inc

“Amy j roman, president is married to carol daniello, secretary. Lisa schettino, director is the owner of camp canine which has a business relationship with the organization and is reported on schedule l.”

“The returns are reviewed by amy roman, president, tammy haney, treasurer, and the staff accountant for any variances to the financial statements and for comparison to the budget. Any questions are presented to the auditors for explanation and resolution. Upon satisfaction of any open points they are presented to the entire board for review. Any remaining questions from the board are then presented to the auditors to be resolved and finalized, prior to filing.”

“The compliance with the conflict of interest policy is discussed and monitored by all board memebers during the board meetings.”

“The review and process for determining compensations take place during the board members meetings.”

“We make all our governing documents available to any member of the board, standing committees and members upon request by any member of the public. The only exception to this might be a contract with a commercial producer for an event such as the fundrising events. Whether copies of a specific contract would be provided would depend on the purpose of the request”

“The organization inadvertently filed as a cash basis taxpayer in previous years. The organization has always intended to have financial statements on the accrual basis.”

“The organization has not changed the board's oversight of the audit of its financial statements and selection of an independent accountant.”

“In april 2017, the organization entered into a settlement agreement (the agreement) with the florida department of agriculture and consumer services (fdacs) regarding noncompliance with certain rules of the fdacs and deficiencies in governance, expenditures and recordkeeping, and internal controls at the organization. The agreement required the organization to comply with the provisions therein and pay an administrative fine of $5,000, which was paid in may 2017. The following are the details of the amendment: page 1, part i, line 3 - decreased from 4 to 2 page 1, part i, line 6 - increased from 25 to 75 page 1, part i, prior year page 1, part i, line 8 - decreased from $659,479 to $560,523 page 1, part i, line 12 - decreased from $ 659,479 to $560,523 page 1, part i, line 15 - increased from $28,205 to $40,421 page 1, part i, line 17 - decreased from $650,125 to $562,327 page 1, part i, line 18 - decreased from $678,330 to $602,748 page 1, part i, line 19 - decreased from $-18,851 to $-42,225 page 1, part i, line 20 - decreased from $69,048 to $69,012 page 1, part i, line 21 - increased from $0 to $29,348 page 1, part i, line 22 - decreased from $69,048 to $39,664 page 1, part i, current year page 1, part i, line 8 - increased from $667,173 to $696,523 page 1, part i, line 12 - increased from $667,173 to $696,523 page 1, part i, line 16b - increased from $9,474 to $11,216 page 1, part i, line 17 - increased from $613,378 to $644,442 page 1, part i, line 18 - increased from $689,181 to $720,668 page 1, part i, line 19 - decreased from $-22,008 to $-24,145 page 1, part i, line 21 - increased from $42,892 to $45,029 page 1, part i, line 22 - decreased from $22,050 to $19,913 page 2, part iii, line 4a - expenses increased from $649,331 to $658,697 page 2, part iii, line 4a - revenue increased from $667,173 to $696,523 page 2, part iii, line 4e - increased from $649,331 to $658,697 page 7, part vii, compensation for amy j. Roman (column d) - increased from $39,433 to $41,295 page 8, part vii, line 1b & 1d - increased from $68,643 to $70,505 page 9, part viii, line 1f and 1h - increased from $667,173 to $696,523 page 9, part viii, line 12 - increased from $667,173 to $696,523 page 10 - changes to totals of functional expenses (column a) page 10, part ix, line 5 - increased from $68,643 to $70,505 page 10, part ix, line 9 - decreased from $1,439 to $0 page 10, part ix, line 11b - changed from $18,758 to $18,759 page 10, part ix, line 11g - decreased from $1,086 to $0 page 10, part ix, line 12 - decreased from $29,376 to $22,333 page 10, part ix, line 13 - increased from $1,980 to $3,379 page 10, part ix, line 17 - increased from $10,743 to $17,552 page 10, part ix, line 23 - increased from $0 to $1,439 page 10, part ix, line 24a - increased from $542,133 to $571,548 page 10, part ix, line 24d - increased from $932 to $1,086 and the description changed from bank charges to payroll processing page 10, part ix, line 24e (other) - decreased from $1,127 to $1,103 page 10, part ix, line 25 - increased from $689,181 to $720,668 for the allocation of the functional expenses please refer to page 10, part ix of the return. Page 11, column a page 11, part x, line 5 - decreased from $69,048 to $69,012 page 11, part x, line 16 - decreased from $69,048 to $69,012 page 11, part x, line 17 - increased from $0 to $29,348 page 11, part x, line 26 - increased from $0 to $29,348 page 11, part x, line 27 - decreased from $69,048 to $39,664 page 11, part x, line 33 - decreased from $69,048 to $39,664 page 11, part x, line 34 - decreased from $69,048 to $69,012 page 11 column b page 11, part x, line 17 - increased from $42,892 to $45,029 page 11, part x, line 26 - increased from $42,892 to $45,029 page 11, part x, line 27 - decreased from $22,050 to $19,913 page 11, part x, line 33 - decreased from $22,050 to $19,913 page 12, part xi, line 1 - increased from $667,173 to $696,523 page 12, part xi, line 2 - increased from $689,181 to $720,668 page 12, part”