Paws & Hearts

“In response to question #11, yes a copy of this form 990 is supplied to members of the Board of Directors prior to filing the form. The return is discussed at a regularly scheduled board meeting where any and all questions are asked and answered. Then once everyone is satisfied with the Form 990, it is filed.”

“In response to question #15a, yes the compensation for the Executive Director of the organization is discussed by the Board of Directors and other outside interests on an annual basis. This is done by review of the organizations financials, expenses and general fundraising efforts put forth by the Executive Director to make sure he or she is complying with the directions from the Board of Directors and other outside interests.”

“Upon written request of the organization a copy of the 990 would be available for inspection”

“Richard waxman - 74-854 vellie way, #7, palm desert, ca 92260. Danielle barton - 72-625 hwy 111, palm desert, ca 92260. Virginia tillmanshofer - 1309 sandpiper, palm desert, ca 92260. Bruce hume - 68425 indigo lane, cathedral city, ca 92234. Jack poyfair - 70201 mirage cove dr, rancho mirage, ca 92270.”

“NEWSLETTERS: Program service expenses 968. Management and general expenses 1935. Fundraising expenses 968. Total expenses 3871. UTILITIES: Program service expenses 284. Management and general expenses 567. Fundraising expenses 284. Total expenses 1135. BANK SERVICE CHARGES: Program service expenses 254. Management and general expenses 507. Fundraising expenses 253. Total expenses 1014. PRINTING AND REPRODUCTION: Program service expenses 156. Management and general expenses 312. Fundraising expenses 156. Total expenses 624. CONTRACT LABOR: Program service expenses 149. Management and general expenses 298. Fundraising expenses 149. Total expenses 596. CONTRIBUTIONS: Program service expenses 137. Management and general expenses 274. Fundraising expenses 137. Total expenses 548. POSTAGE AND DELIVERY: Program service expenses 132. Management and general expenses 263. Fundraising expenses 132. Total expenses 527. DUES AND SUBSCRIPTIONS: Program service expenses 122. Management and general expenses 244. Fundraising expenses 122. Total expenses 488. SATELITE TV SERVICE: Program service expenses 120. Management and general expenses 240. Fundraising expenses 120. Total expenses 480. PAYROLL SERVICE FEES: Program service expenses 117. Management and general expenses 233. Fundraising expenses 117. Total expenses 467. MAINT.-MASCOT/AMBASSADOR DOGS: Program service expenses 70. Management and general expenses 140. Fundraising expenses 70. Total expenses 280. EDUCATION: Program service expenses 25. Management and general expenses 50. Fundraising expenses 25. Total expenses 100. GIFTS: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. LICENSES & PERMITS: Program service expenses 6. Management and general expenses 13. Fundraising expenses 6. Total expenses 25. COMPUTER REPAIRS: Program service expenses 5. Management and general expenses 10. Fundraising expenses 5. Total expenses 20. FRANCHISE TAX: Program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

“PART XII, LINE 2c. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.”