Capital City K9 Service Program

“The organization has no committees with authority to act on behalf of its governing body.”

“The irs form 990 is prepared by an outside certified public accountant experienced in preparing this form. It is then reviewed by the chief financial officer, chief operations officer and chief executive officer to determine that it is accurate and complete. It is also made available to the board of directors.”

“Due to the organization's limited funds, officers and key employees who receive compensation are paid an amount below the prevailing salaries and wages given the skills they bring to the organization and the hours worked. The compensation paid is approved by the president/chief executive officer who received no compensation in 2014.”

“The organization makes its governing documents available to the public upon written request. The organization does not currently have a written conflict of interest policy. The organization makes its financial statements available to the public upon written request after first considering if the requested information is available in its most recent irs form 990.”

“The organization makes its irs form 1023 and irs form 990 available for public inspection upon request. Additionally, the organization's irs form 990 is available at www.guidestar.com.”

“Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,624. Total expenses 6,624. Merchant account fees: program service expenses 0. Management and general expenses 6,489. Fundraising expenses 0. Total expenses 6,489. Wwsg - equipment/fielding: program service expenses 6,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,184. Uniforms: program service expenses 4,065. Management and general expenses 2,033. Fundraising expenses 0. Total expenses 6,098. Telephone: program service expenses 2,510. Management and general expenses 0. Fundraising expenses 2,509. Total expenses 5,019. Uncategorized expenses: program service expenses 4,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,479. Wwsg - training bay supplies: program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. Wwsg - all other expenses: program service expenses 3,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,965. Facility meals and enterainment: program service expenses 2,506. Management and general expenses 0. Fundraising expenses 1,253. Total expenses 3,759. Kennel expenses: program service expenses 2,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,170. Fees and licenses: program service expenses 0. Management and general expenses 1,574. Fundraising expenses 0. Total expenses 1,574. Wwsg - fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,550. Total expenses 1,550. Payroll services fees: program service expenses 0. Management and general expenses 1,237. Fundraising expenses 0. Total expenses 1,237. Volunteer expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,000. Bank charges: program service expenses 0. Management and general expenses 395. Fundraising expenses 0. Total expenses 395. Background checks: program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Ccw permits: program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358. Bad debts: program service expenses 0. Management and general expenses 312. Fundraising expenses 0. Total expenses 312. Taxes and licenses: program service expenses 0. Management and general expenses 297. Fundraising expenses 0. Total expenses 297. Reconciliation discrepancies: program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14.”

“ROUNDING 1.”