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 - 219 yerba santa avenue, los altos, ca 94022. Anita jameson - 78727 stansburg ct, palm desert, ca 92211. Jack poyfair - 70201 mirage cove dr, rancho mirage, ca 92270.”

“TELEPHONE: Program service expenses 664. Management and general expenses 1329. Fundraising expenses 665. Total expenses 2658. UTILITIES - GAS & ELECTRIC: Program service expenses 328. Management and general expenses 656. Fundraising expenses 328. Total expenses 1312. POSTAGE AND DELIVERY: Program service expenses 307. Management and general expenses 613. Fundraising expenses 307. Total expenses 1227. PRINTING AND REPRODUCTION: Program service expenses 168. Management and general expenses 335. Fundraising expenses 167. Total expenses 670. BANK SERVICE CHARGES: Program service expenses 144. Management and general expenses 288. Fundraising expenses 144. Total expenses 576. PAYROLL SERVICE FEES: Program service expenses 140. Management and general expenses 281. Fundraising expenses 140. Total expenses 561. INTERNET SERVICE: Program service expenses 125. Management and general expenses 250. Fundraising expenses 126. Total expenses 501. LICENSES & PERMITS: Program service expenses 91. Management and general expenses 182. Fundraising expenses 90. Total expenses 363. T-SHIRTS AND AWARDS: Program service expenses 79. Management and general expenses 158. Fundraising expenses 79. Total expenses 316. EDUCATION: Program service expenses 74. Management and general expenses 148. Fundraising expenses 73. Total expenses 295. COMPUTER WEBSITE HOSTING: Program service expenses 72. Management and general expenses 143. Fundraising expenses 72. Total expenses 287. LODGING: Program service expenses 69. Management and general expenses 138. Fundraising expenses 70. Total expenses 277. DUES AND SUBSCRIPTIONS: Program service expenses 65. Management and general expenses 130. Fundraising expenses 65. Total expenses 260. TRADE SHOW EXPENSES: Program service expenses 54. Management and general expenses 109. Fundraising expenses 55. Total expenses 218. GIFTS: Program service expenses 0. Management and general expenses 167. Fundraising expenses 0. Total expenses 167. COMPUTER REPAIRS: Program service expenses 35. Management and general expenses 70. Fundraising expenses 35. Total expenses 140. SUBSCRIPTIONS: Program service expenses 17. Management and general expenses 34. Fundraising expenses 17. Total expenses 68. CONTRIBUTIONS: Program service expenses 12. Management and general expenses 24. Fundraising expenses 12. Total expenses 48. 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.”