2022-01-14T13:47:21-07:00 2020-12-31 990 2020-01-01 222624136 GREYHOUND FRIENDS INC GREY 5084355969 167 Saddle Hill Rd Hopkinton MA 01748 Catherine DeNorscia President 5083972609 2022-01-13 0 11 0 AAL2 2020 2022-09-23 18:48:47Z X Catherine Denorscia 167 Saddle Hill Rd Hopkinton MA 01748 174088 0 X https://greyhound.org X 1986 MA To place Greyhounds and other dogs into loving homes and to promote animal welfare through educational outreach 5 5 5 20 0 0 96870 95574 78514 0 0 96870 174088 0 0 3594 96872 0 0 34817 208635 38411 305507 58459 -131419 944018 886882 357430 431713 586588 455169 To place greyhounds and other dogs 0 0 30958 0 78514 Care of and adoption og Greyhounds and other dogs 0 0 0 30958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X Catherine DeNorscia 5084355969 167 Saddle Hill Rd Hopkinton MA 01748 X THERESA SHEPARD KENNEL & OPERATIONS MANAGER 40 0 X 42807 0 0 RENA SCHINDLER DIRECTOR 1.0 0 X 0 0 0 CARYN-AMY ROSE PRESIDENT 10 0 X 0 0 0 CATHERINE DENORSCIA VICE PRESIDENT 10 0 X 0 0 0 ANN MARIE ARMSTRONG-O'BOYLE TREASURER 1.0 0 X 0 0 0 PETER M BLOOM CLERK 1 0 X 0 0 0 42807 0 0 0 0 0 0 0 0 0 0 0 0 95574 1400 95574 VARIOUS 813319 78514 78514 0 0 0 0 0 0 78514 0 0 0 0 0 0 174088 78514 0 0 X 42807 0 42807 0 54065 0 54065 0 208635 30958 177677 0 305507 30958 274549 0 40788 22412 1445907 582528 902353 863379 877 1091 944018 886882 151299 238385 184631 173828 21500 19500 357430 431713 X 0 0 0 0 586588 455169 586588 455169 944018 886882 -131419 0 0 0 0 0 X 0 0 0 X 338927 220667 62011 96870 95574 814049 338927 220667 62011 96870 95574 814049 814049 11 24 0 0 0 35 814084 0.99996 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157291 0 157291 1075570 0 441576 633994 0 0 0 0 213046 0 140952 72094 0 0 0 0 863379 Form 990, Header, Line B The return was filed in July of 2020 by our CPA who was apparently unaware that it needed to be filed electronically. It was returned to us on 1/11/2022 with a letter that was dated 11/22/2021 and a postmark of 12/14/2021. The letter says it must be filed electronically within 10 days or we will be fined, but it took almost 2 months for us to receive the letter. We are a small struggling non-profit and can't afford such fines. Form 990, Part VI, Section A, Line 2 Caryn-Amy Rose & Rena Schindler - family relationship Form 990, Part VI, Section B, Line 11b The Finance Director provides the relevant information to the CPA. The CPA prepares the forms and sends them back for initial review by the President, Finance Director and the Executive Director. Corrections are sent to the CPA. The CPA sends back a final version which is distributed to all Board members. Any corrections are noted and corrected. The Board votes on accepting the final version at the following board meeting. Form 990, Part VI, Section C, Line 19 Governing documents and Form 990 are available on the Massachusetts Attorney General's website. All of these documents are available upon request. Much of this information has been uploaded to various sites such as GuideStar and Charity Navigator Form 990, Part IX, Line 24e Veterinary Services $27,078, Professional Expenses $77,904, Office $4,041, Taxes $11,017, Phone & Internet $5553, Depreciation $38,974. Insurance $2514, Marketing $382. Interest Expense $15,786, In-Kind Expense $1400. Postage $397. Dog Care $3880, Maintenance & Repairs $19,709 =$208,635 This 990 was originally filed on time, but was returned by the IRS because it has missing info on one of the schedules. We filed for an extension and resubmitted it. It was received by you on July 13th 2020. On January 11,2022 we received a letter dated 11/22 and postmarked 12/14 that we had to file electronically. I don't know why it took almost 2 months for this letter to arrive on our doorstop and I don't know why we weren't told the 1st time that it had to be submitted electronically. I sincerely hope we won't be charged any penalties. We are a struggling non-profit and any fees would take away from our mission. We will not be using the CPA that prepared this return again and have hired an accounting firm to do our taxes this year.