A Hope Inc.

“Jonathan L. Green and Patricia L. Green - family relationship Jonathan L. Green and Beth Davito - family relationship”

“An authorized e-file provider with online Form 990 preparation software has been used to prepare the return. The completed form 990 is maintained on the provider's secure portal and links to it were provided to members of the Executive Committee in order for them to review the return and make comments before it was filed.”

“Conflict of Interest Policy agreement is reviewed and if necessary updated annually. New volunteers are required to read and sign their agreement to the policy; existing volunteers and employee are required to read and re-sign their agreement to the policy if there have been any changes.”

“The organization has only one employee the CEO. Her compensation which began this year was discussed and approved by Board of Directors all of whom are independent with the CEO reusing herself. The meeting was recorded and minutes were taken.”

“A link to all Form 990 tax returns is provided on the organization's web page along with a link to the Treasurer's email address for the purpose of requesting any other of the organization's governing documents and operating results.”

“Low cost spay neuter veterinary service: $67,319 Veterinary services for animals in rescue program: $23,712 Medicine and clinic supplies and equipment for animals in rescue program including foster care: $34,312”

“Prior to this year the organization's monthly financial statements were prepared by a bookkeeping service operated by an independent accounting firm. These statements were reviewed by a 5 person Executive Committee consisting of 3 board members and 2 officers. In 2021 the preparation of the financial statements was brought in house. They continue to be reviewed each month by the Executive Committee.”

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| none, $0, $0, $0|”