Valley Humane Society Inc.

“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.”

“Technology: program service expenses 0. Management and general expenses 33,318. Fundraising expenses 0. Total expenses 33,318. Telephone and untilities: program service expenses 29,498. Management and general expenses 2,872. Fundraising expenses 406. Total expenses 32,776. Rent: program service expenses 31,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,875. Program expense: program service expenses 29,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,331. Building maintenance: program service expenses 11,033. Management and general expenses 1,226. Fundraising expenses 0. Total expenses 12,259. Staff expense: program service expenses 0. Management and general expenses 11,891. Fundraising expenses 0. Total expenses 11,891. Copier lease: program service expenses 5,468. Management and general expenses 683. Fundraising expenses 683. Total expenses 6,834. Professional membership: program service expenses 1,607. Management and general expenses 3,141. Fundraising expenses 0. Total expenses 4,748. Postage and shipping: program service expenses 937. Management and general expenses 936. Fundraising expenses 1,248. Total expenses 3,121. Vehicle expense: program service expenses 2,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,887. Miscellaneous expense: program service expenses 2,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,608. Printing and copying: program service expenses 993. Management and general expenses 994. Fundraising expenses 221. Total expenses 2,208. Storage rental: program service expenses 594. Management and general expenses 792. Fundraising expenses 594. Total expenses 1,980. Payroll processing fees: program service expenses 0. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 1,927. Website: program service expenses 0. Management and general expenses 659. Fundraising expenses 0. Total expenses 659. Food and refreshments: program service expenses 0. Management and general expenses 616. Fundraising expenses 0. Total expenses 616. Property taxes: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Other taxes: program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163. Bank fees: program service expenses 0. Management and general expenses 103. Fundraising expenses 0. Total expenses 103.”