Valley Humane Society Inc.

“Line 2 explanation - the chairman, scott paull and treasurer, diane paull are married.”

“Line 11a explanation - the 990 is sent electronically to all board members allowing each member to review and comment prior to filing.”

“Each board member and key employee reviews the conflict of interest policy annually. If there are any conflicts or potential conflicts of interest the interested party will have the option to become disinterested or will have to vacate their seat on the board or resign as an employee.”

“Compensation for executive director discussed and voted on by the board of directors.”

“Our governing documents, conflict of interest policy, conflict resolution policy and financial statements are available upon request. Our irs form 990 and related schedules are available on www.guidestar.com.”

“Maintenance: program service expenses 16,919. Management and general expenses 2,326. Fundraising expenses 4,652. Total expenses 23,897. Pet supplies: program service expenses 18,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,581. Printing and copying: program service expenses 9,415. Management and general expenses 2,202. Fundraising expenses 3,738. Total expenses 15,355. Bank and other fees: program service expenses 3,470. Management and general expenses 4,771. Fundraising expenses 5,714. Total expenses 13,955. Program expense: program service expenses 13,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,585. Technology: program service expenses 433. Management and general expenses 11,044. Fundraising expenses 99. Total expenses 11,576. Postage and shipping: program service expenses 810. Management and general expenses 810. Fundraising expenses 1,080. Total expenses 2,700. Staff expense: program service expenses 0. Management and general expenses 2,268. Fundraising expenses 0. Total expenses 2,268. Miscellaneous: program service expenses 239. Management and general expenses 1,226. Fundraising expenses 18. Total expenses 1,483. Professional memberships: program service expenses 0. Management and general expenses 1,462. Fundraising expenses 0. Total expenses 1,462. Website: program service expenses 409. Management and general expenses 205. Fundraising expenses 205. Total expenses 819. Other taxes: program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. Property taxes: program service expenses 87. Management and general expenses 5. Fundraising expenses 5. Total expenses 97.”