TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
Doris Day Animal League
Employer identification number
95-4117651
95-4117651
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4b FEDERAL LEGISLATIVE ACTIVITY | Continued from Part III, Line 4b (1 of 1) DDAL SUPPORTED THE ENVIRONMENTAL PROTECTION AGENCY'S DECISION TO PHASE OUT ALL ANIMAL TESTING ON MAMMALS FOR CHEMICALS AND PESTICIDES BY 2035 AND TO DEVOTE $4.25 MILLION TO THE DEVELOPMENT OF NON-ANIMAL TECHNOLOGIES AND CONTINUED TO SUPPORT THE HEALTH AND HUMAN SERVICES DEPARTMENT'S EFFORTS TO STRENGTHEN ITS COMMITMENT TO REPLACING, REDUCING, AND/OR REFINING ANIMAL STUDIES. COALITIONS: INTERNATIONAL COALITION FOR ANIMAL PROTECTION IN THE OECD (ICAPO): WITH PARTNERS IN EUROPE, JAPAN, CANADA AND THE UNITED STATES, DDAL PROVIDED FUNDING FOR THE STEERING COMMITTEE FOR THE ICAPO, WHICH ACTIVELY LOBBIES FOR CHANGES IN TEST GUIDELINES TO HARMONIZE INTERNATIONAL STANDARDS FOR ALTERNATIVES AND ANIMAL TESTS. DDAL SUPPORTED EXPERT COMMENTS ON TEST GUIDELINE REVIEWS AND PROPOSED POLICY CHANGES. COALITION FOR CONSUMER INFORMATION ON COSMETICS (CCIC): DDAL PROVIDED FUNDING FOR THE STEERING COMMITTEE FOR DDAL, WHICH MANAGES THE U.S. STANDARD FOR "CRUELTY-FREE" COSMETICS AND HOUSEHOLD PRODUCTS. DDAL WORKed IN CONJUNCTION WITH EUROPEAN PARTNERS FOR A NORTH AMERICAN AND EUROPEAN STANDARD. |
| Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 | The Humane Society of the United States pays wages to the employees of DDAL and files all required federal employment tax returns, including Form W-3. DDAL does not report employees on Form W-3. |
| Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS | OFFICERS Amundson, PARRA, WAITE, BARSNESS, AND REESE WERE EMPLOYED BY ANOTHER TAX-EXEMPT ORGANIZATION ON WHOSE BOARD OF DIRECTORS WIEBERS SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) APPROVES AND CONFIRMS THE ELECTION OF DDAL DIRECTORS AND OFFICERS. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE DDAL BOARD HAS NO COMMITTEES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO DDAL'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO DDAL'S TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE DDAL BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DDAL IS AN AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) AND ALL DDAL STAFF MEMBERS ARE HSUS EMPLOYEES. ACCORDINGLY, ALL POLICIES AND PROCEDURES OF THE HSUS APPLY TO DDAL INCLUDING, INTER ALIA, THOSE CODIFIED IN THE CURRENT HSUS EMPLOYEE HANDBOOK. IN CASES WHERE THE LITERAL READING OF HSUS POLICIES AND PROCEDURES MAY OR COULD CAUSE CONFUSION (E.G., THE HSUS CONFLICT OF INTEREST POLICY'S REFERENCES TO HSUS DIRECTORS), FOR PURPOSES OF INTERNAL DDAL ACTIVITIES, THESE POLICIES WILL BE READ TO APPLY AS CLOSE AS POSSIBLE TO DDAL, MAKING SUBSTITUTIONS IN TERMINOLOGY AS NECESSARY TO ACHIEVE THE DESIRED GOAL. IN CASE OF ANY CONFLICT BETWEEN THE POLICIES AND PROCEDURES OF THE HSUS AND DDAL, THE STRICTER WILL CONTROL. DDAL HAS ADOPTED A CONFLICT OF INTEREST POLICY TO REINFORCE THE OBLIGATION OF OFFICERS AND DIRECTORS TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. THE POLICY COVERS DDAL OFFICERS AND DIRECTORS. DDAL BOARD MEMBERS AND/OR OFFICERS WHO ARE DIRECTORS OR SENIOR STAFF MEMBERS OF HSUS ARE SUBJECT TO ADDITIONAL ANNUAL REPORTING REQUIREMENTS IN THOSE CAPACITIES. A DECISION AS TO WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED WITH REGARD TO DDAL IS MADE AT THE DDAL EXECUTIVE LEVEL OR, IF NECESSARY, BY ITS BOARD. CONSIDERATION OF POSSIBLE CONFLICTS IS ALSO PROVIDED DURING THE LEGAL REVIEW OF PROPOSED TRANSACTIONS AND CONCERNS ARE ADDRESSED BEFORE PROCEEDING. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS ON THE SUBJECT OR TO BE COUNTED TOWARD MEETING A QUORUM; HOWEVER, THEY MAY RESPOND TO QUESTIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | DDAL MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS AND ARE MADE AVAILABLE TO MAJOR DONORS AND WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL. UPON REQUEST, DDAL MAKES COPIES OF THE THREE MOST RECENTLY-FILED FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT DDAL'S OFFICES IN WASHINGTON, DC AND GAITHERSBURG, MD. AS SET FORTH IN IRS CODE SECTION 6104(D). THE THREE MOST RECENTLY FILED FORMS 990 ARE ALSO AVAILABLE TO THE GENERAL PUBLIC FREE OF CHARGE ON THE DDAL WEBSITE. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990, Part XII, Line 2c AUDIT OVERSIGHT | CONSISTENT WITH PRIOR YEARS, THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) THROUGH ITS AUDIT COMMITTEE, PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS (WHICH INCLUDES DORIS DAY ANIMAL LEAGUE) AND SELECTION OF AN INDEPENDENT ACCOUNTANT (APPOINTED BY THE AUDIT COMMITTEE OF HSUS) THAT AUDITED THE FINANCIAL STATEMENTS. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
| Software ID: | 19010655 |
| Software Version: | 2019v5.0 |