GREY MUZZLE ORGANIZATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREY MUZZLE ORGANIZATION (EIN 26-1965495)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-23
- IRS object ID
- 202003289349300705
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-23T09:53:07-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261965495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREY MUZZLE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREY | BusinessNameControlTxt |
| Phone | 9195290309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14450 FALLS OF NEUSE RD STE 149-269 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276148227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA O'BRIEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9195290309 | PhoneNum |
| Signature | 2020-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALYSSA O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14450 FALLS OF NEUSE RD STE 149-269 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276148227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,049,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREYMUZZLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF SENIOR HOMELESS DOGS AND TO SUPPORT THE DEVELOPMENT OF PROGRAMS AT ANIMAL WELFARE ORGANIZATIONS THAT SPECIFICALLY ASSIST SENIOR DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $698,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,046,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $591 | PYInvestmentIncomeAmt |
| CY Investment Income | $385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,525 | PYOtherRevenueAmt |
| CY Other Revenue | $2,281 | CYOtherRevenueAmt |
| PY Total Revenue | $701,017 | PYTotalRevenueAmt |
| CY Total Revenue | $1,049,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $513,742 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,412 | PYOtherExpensesAmt |
| CY Other Expenses | $94,107 | CYOtherExpensesAmt |
| PY Total Expenses | $580,289 | PYTotalExpensesAmt |
| CY Total Expenses | $714,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $202,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $509,691 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GREY MUZZLE ORGANIZATION IMPROVES THE LIVES OF AT-RISK SENIOR DOGS BY PROVIDING FUNDING AND RESOURCES TO ANIMAL SHELTERS, RESCUE ORGANIZATIONS, SANCTUARIES, AND OTHER NON-PROFIT GROUPS NATIONWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $618,310 | ExpenseAmt |
| Grant | $513,742 | GrantAmt |
| Revenue | $2,281 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED GRANTS AND SUPPORT TO 64 ORGANIZATIONS IN 28 STATES DURING THE YEAR. THESE GRANTS AND SUPPORT INCLUDED FUNDING FOR MEDICAL AND DENTAL CARE OF SENIOR DOGS, HOSPICE PROGRAMS, AND COMMUNITY PROGRAMS TO KEEP DOGS WITH OWNERS.THE ORGANIZATION PURCHASED AND DISTRIBUTED ORTHOPEDIC BEDS TO SHELTERS AND OTHER ANIMAL RESCUE ORGANIZATIONS, PROVIDING COMFORT AND INCREASING ADOPTABILITY OF OLDER DOGS. | Desc |
| Total Program Service Expenses | $618,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA O'BRIEN | PersonNm |
| Phone | 9195290309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14450 FALLS OF NEUSE RD STE 149-269 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276148227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE FLECK | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA ROTHFUSS | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE PARKER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARISSA CANGIALOSI | ||||||
| TREASURER(TO NOV 19) / DIRECTOR (TO MAY 20) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALYSSA O'BRIEN | ||||||
| TREASURER (FROM NOV 19) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CASIAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KACHNIC | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN KORZEKWA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF MONTGOMERY | ||||||
| DIRECTOR (TO MAY 20) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ESHELMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETH STULTZ-HAIRSTON | ||||||
| DIRECTOR (TO JUN 20) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI CHICKOS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LUNGHOFER | ||||||
| EXECUTIVE DIRECTOR | 27.00 | Yes (X) | $87,966 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,046,818 | AllOtherContributionsAmt |
| Noncash Contributions | $5,276 | NoncashContributionsAmt |
| Total Contributions | $1,046,818 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Exclusion | $385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,281 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,281 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,049,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,742 | TotalAmt |
| Program Services | $513,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,798 | TotalAmt |
| Program Services | $81,302 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $21,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,181 | TotalAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,724 | TotalAmt |
| Management And General | $7,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,170 | TotalAmt |
| Program Services | $11,918 | ProgramServicesAmt |
| Management And General | $11,494 | ManagementAndGeneralAmt |
| Fundraising | $10,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,138 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,814 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $10,215 | ManagementAndGeneralAmt |
| Fundraising | $14,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,699 | TotalAmt |
| Program Services | $3,437 | ProgramServicesAmt |
| Management And General | $5,156 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $31 | TotalAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,647 | TotalAmt |
| Program Services | $618,310 | ProgramServicesAmt |
| Management And General | $45,442 | ManagementAndGeneralAmt |
| Fundraising | $50,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,683 | BOYAmt |
| EOY | $48,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,601 | BOYAmt |
| EOY | $472,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,786 | BOYAmt |
| EOY | $6,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588 | BOYAmt |
| EOY | $1,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,658 | BOYAmt |
| EOY | $530,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,306 | BOYAmt |
| EOY | $20,633 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,498 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,804 | BOYAmt |
| EOY | $20,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,099 | BOYAmt |
| EOY | $507,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,755 | BOYAmt |
| EOY | $2,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,854 | BOYAmt |
| EOY | $509,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,658 | BOYAmt |
| EOY | $530,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,818 | CurrentTaxYearAmt |
| Total | $2,927,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,818 | CurrentTaxYearAmt |
| Total | $2,927,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $957,255 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,969,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385 | CurrentTaxYearAmt |
| Total | $2,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,929,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,049,484 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,049,484 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,049,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $714,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $714,647 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $714,647 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ANIMAL CARE ASSISTANCE PROGRAM | ||||||
| PO BOX 803 | LOUISA | VA | 23093 | 501(C)(3) | $5,000 | MEDICAL |
| ANIMAL RESCUE LEAGUE OF IOWA | ||||||
| 5452 NE 22ND ST | DES MOINES | IA | 50313 | 501(C)(3) | $7,350 | MEDICAL |
| ASHEVILLE HUMANE SOCIETY | ||||||
| 14 FOREVER FRIEND LANE | ASHEVILLE | NC | 28806 | 501(C)(3) | $10,000 | KEEPING SENIOR DOGS IN THEIR HOMES |
| AUSTIN HUMANE SOCIETY | ||||||
| 124 W ANDERSON LANE | AUSTIN | TX | 78752 | 501(C)(3) | $10,000 | MEDICAL |
| AUSTIN PETS ALIVE | ||||||
| 1156 W CESAR CHAVEZ STREET | AUSTIN | TX | 78703 | 501(C)(3) | $10,000 | MEDICAL |
| CARE 4PAWS | ||||||
| PO BOX 60524 | SANTA BARBARA | CA | 93160 | 501(C)(3) | $5,000 | MEDICAL |
| CAROLINA POODLE RESCUE | ||||||
| 6705 UNION HIGHWAY | PACOLET | SC | 29372 | 501(C)(3) | $10,000 | MEDICAL |
| CHARLESTON ANIMAL SOCIETY | ||||||
| 2455 REMOUNT ROAD | NORTH CHARLESTON | SC | 29406 | 501(C)(3) | $10,000 | OTHER (PLEASE DESCRIBE): SENIOR ADOPTION MULTIMEDIA KIT |
| CHARLOTTESVILLE-ALBEMARLE SPCA | ||||||
| 3355 BERKMAR DR | CHARLOTTESVILLE | VA | 22901 | 501(C)(3) | $10,000 | MEDICAL |
| CONNECTICUT HUMANE SOCIETY | ||||||
| 701 RUSSELL ROAD | NEWINGTON | CT | 06111 | 501(C)(3) | $5,000 | MEDICAL |
| DELAWARE VALLEY GOLDEN RETRIEVER RESCUE | ||||||
| 60 VERA CRUZ RD | REINHOLDS | PA | 17569 | 501(C)(3) | $10,000 | MEDICAL |
| EAST BAY SPCA | ||||||
| 8323 BALDWIN STREET | OAKLAND | CA | 94621 | 501(C)(3) | $9,250 | MEDICAL |
| FIRST COAST NO MORE HOMELESS PETS | ||||||
| 6817 NORWOOD AVENUE | JACKSONVILLE | FL | 32208 | 501(C)(3) | $10,000 | KEEPING SENIOR DOGS IN THEIR HOMES |
| FOUNDATION FOR ANIMAL CARE AND EDUCATION | ||||||
| 10505 SORRENTO VALLEY ROAD STE 175 | SAN DIEGO | CA | 92121 | 501(C)(3) | $7,500 | MEDICAL |
| FREDERICK FRIENDS OF OUR COUNTY ANIMAL SHELTER | ||||||
| 132 W 2ND STREET | FREDERICK | MA | 21701 | 501(C)(3) | $5,000 | MEDICAL |
| FROSTED FACES FOUNDATION | ||||||
| 1448 PINE STREET | RAMONA | CA | 92065 | 501(C)(3) | $10,000 | SENIORS FOR SENIORS ADOPTION PROGRAM |
| GREATER ANDROSCOGGIN HUMANE SOCIETY | ||||||
| 55 STRAWBERRY AVENUE | LEWISTON | ME | 04240 | 501(C)(3) | $5,000 | DENTAL |
| HUMANE SOCIETY FOR SOUTHWEST WASHINGTON | ||||||
| 1100 NE 192ND AVE | VANCOUVER | WA | 98684 | 501(C)(3) | $10,000 | MEDICAL |
| HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY PCA INC | ||||||
| 99 VICTOR ROAD | FAIRPORT | NY | 14450 | 501(C)(3) | $7,500 | SENIORS FOR SENIORS ADOPTION PROGRAM |
| HUMANE SOCIETY OF SHELBY COUNTY | ||||||
| 381 MCDOW ROAD | COLUMBIANA | AL | 35051 | 501(C)(3) | $10,000 | KEEPING SENIOR DOGS IN THEIR HOMES |
| JACKSONVILLE HUMANE SOCIETY | ||||||
| 8464 BEACH BLVD | JACKSONVILLE | FL | 32216 | 501(C)(3) | $7,500 | KEEPING SENIOR DOGS IN THEIR HOMES |
| KAUAI HUMANE SOCIETY | ||||||
| 3-825 KAUMUALII HWY PO BOX 3330 | LIHUE | HI | 96766 | 501(C)(3) | $10,000 | MEDICAL |
| KENTUCKY HUMANE SOCIETY | ||||||
| 1000 LYNDON LANE SUITE B | LOUISVILLE | KY | 40222 | 501(C)(3) | $7,575 | KEEPING SENIOR DOGS IN THEIR HOMES |
| KOHALA ANIMALE RELOCATION AND EDUCATION SERVICE | ||||||
| PO BOX 44670 | KAMUELA | HI | 96743 | 501(C)(3) | $6,950 | DENTAL |
| LEGACY BOXER RESCUE | ||||||
| 424 PLAINVIEW DRIVE | HURST | TX | 76054 | 501(C)(3) | $10,000 | OTHER (PLEASE DESCRIBE): LBR KEEPERS (HOSPICE) AND SILVER (SENIOR) PROGRAMS |
| LITTLE SHELTER ANIMAL RESCUE & ADOPTION CENTER | ||||||
| 33 WARNER ROAD | HUNTINGTON | NY | 11743 | 501(C)(3) | $7,700 | MEDICAL |
| LIVE LOVE ANIMAL RESCUE | ||||||
| 4145 FALCON AVE | LONG BEACH | CA | 90807 | 501(C)(3) | $10,000 | MEDICAL |
| LOUIE'S LEGACY ANIMAL RESCUE INC | ||||||
| 4725 BOOMER RD | CINCINNATI | OH | 45247 | 501(C)(3) | $7,500 | MEDICAL |
| MAIN LINE ANIMAL RESCUE | ||||||
| PO BOX 89 | CHESTER SPRINGS | PA | 19425 | 501(C)(3) | $10,000 | MEDICAL |
| MAUI HUMANE SOCIETY | ||||||
| 1350 MEHAMEHA LOOP PO BOX 1047 | PUUNENE | HI | 96784 | 501(C)(3) | $10,000 | DENTAL |
| MICHIGAN HUMANE SOCIETY | ||||||
| 30300 TELEGRAPH RD STE 220 | BINGHAM FARMS | MI | 48025 | 501(C)(3) | $10,000 | KEEPING SENIOR DOGS IN THEIR HOMES |
| MUTTVILLE SENIOR DOG RESCUE | ||||||
| 255 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | 501(C)(3) | $10,000 | MEDICAL |
| NMDOG | ||||||
| 9445 COORS BLVD NW 171 | ALBURQUERQUE | NM | 87114 | 501(C)(3) | $7,500 | MEDICAL |
| NORCAL BOXER RESCUE | ||||||
| 1520 E COVELL BLVD B-5 PMB 262 | DAVIS | CA | 95616 | 501(C)(3) | $10,000 | OTHER (PLEASE DESCRIBE): SENIOR ADOPTION INCENTIVE/MEDICAL SUPPORT |
| ONE TAIL AT A TIME | ||||||
| 2144 N WOOD | CHICAGO | IL | 60614 | 501(C)(3) | $8,125 | MEDICAL |
| PAWMETTO LIFELINE | ||||||
| 1275 BOWER PARKWAY | COLUMBIA | SC | 29212 | 501(C)(3) | $7,500 | MEDICAL |
| PAWS ATLANTA INC | ||||||
| 5287 COVINGTON HIGHWAY | DECATUR | GA | 30035 | 501(C)(3) | $7,500 | MEDICAL |
| PAWS HUMANE SOCIETY | ||||||
| 4900 MILGEN ROAD | COLUMBUS | GA | 31907 | 501(C)(3) | $8,000 | MEDICAL |
| PET ANIMAL WELFARE SOCIETY OF CONNECTICUT | ||||||
| 504 MAIN AVENUE | NORWALK | CT | 06851 | 501(C)(3) | $5,000 | SENIORS FOR SENIORS ADOPTION PROGRAM |
| PET PROJECT FOR PETS | ||||||
| 2200 NW 9TH AVE POWERLINE RD | WILTON MANORS | FL | 33311 | 501(C)(3) | $10,000 | KEEPING SENIOR DOGS IN THEIR HOMES |
| PHILADELPHIA ANIMAL WELFARE SOCIETY | ||||||
| 100 N 2ND STREET | PHILADELPHIA | PA | 19106 | 501(C)(3) | $10,000 | MEDICAL |
| POODLE & POOCH RESCUE OF FLORIDA | ||||||
| 801 STONEHENGE | DELAND | FL | 32720 | 501(C)(3) | $10,000 | MEDICAL |
| RAMAPO-BERGEN ANIMAL REFUGE INC | ||||||
| 2 SHELTER LN | OAKLAND | NJ | 07436 | 501(C)(3) | $10,000 | MEDICAL |
| RICHMOND ANIMAL LEAGUE | ||||||
| 11401 INTERNATIONAL DRIVE | RICHMOND | VA | 23236 | 501(C)(3) | $5,000 | MEDICAL |
| SACRAMENTO SPCA | ||||||
| 6201 FLORIN PERKINS RD | SACRAMENTO | CA | 95828 | 501(C)(3) | $5,000 | HOSPICE |
| SAFE HARBOR LAB RESCUE | ||||||
| 601 16TH STREET C-322 | GOLDEN | CO | 80401 | 501(C)(3) | $5,000 | DENTAL |
| SAVING GRACE PET ADOPTION CENTER | ||||||
| PO BOX 803 | WINCHESTER | OR | 97495 | 501(C)(3) | $9,581 | DENTAL |
| SECOND CITY CANINE RESCUE | ||||||
| PO BOX 721094 | ROSELLE | IL | 60172 | 501(C)(3) | $10,500 | DENTAL |
| SENIORS' PET ASSISTANCE NETWORK | ||||||
| PO BOX 821173 | DALLAS | TX | 75382 | 501(C)(3) | $10,000 | KEEPING SENIOR DOGS IN THEIR HOMES |
| SHELTER FROM THE STORM ANIMAL RESCUE | ||||||
| 1602 BLOSSOM LANE | MADISON | WI | 53716 | 501(C)(3) | $7,500 | MEDICAL |
| SPCA OF TEXAS | ||||||
| 2400 LONE STAR DRIVE | DALLAS | TX | 75212 | 501(C)(3) | $8,000 | HOSPICE |
| STOP THE SUFFERING | ||||||
| 452 OVERBROOK DRIVE | COLUMBUS | OH | 43214 | 501(C)(3) | $8,500 | MEDICAL |
| THE ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC | ||||||
| 53 MAPLE AVE | GLENVILLE | NY | 12302 | 501(C)(3) | $10,000 | MEDICAL |
| THE BUDDY FOUNDATION OF MARYLAND | ||||||
| 147 STANMORE RD | BALTIMORE | MD | 21212 | 501(C)(3) | $10,000 | MEDICAL |
| THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY | ||||||
| 2608 CENTER STREET | TACOMA | WA | 98409 | 501(C)(3) | $9,915 | MEDICAL |
| THULANI SENIOR GERMAN SHEPHERD RESCUE | ||||||
| 10488 BONNY DR | CUPERTINO | CA | 95014 | 501(C)(3) | $8,030 | MEDICAL |
| TOP DOG FOUNDATION | ||||||
| 1520 VEGA AVENUE | NEW GERMANY | MN | 55367 | 501(C)(3) | $7,225 | MEDICAL |
| TWO BY TWO ANIMAL RESCUE | ||||||
| 7030 HWY 13 | HELENA | AL | 35080 | 501(C)(3) | $9,558 | MEDICAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO FUNDING A GRANT, THE GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT APPLICATIONS WITH DETAILED INFORMATION REGARDING THEIR PROGRAMS AND INTENDED USE OF THE FUNDS. THE GREY MUZZLE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF THE GRANTEE ORGANIZATIONS AND PERFORMS DETAILED DUE DILIGENCE PROCEDURES INCLUDING BUT NOT LIMITED TO VERIFYING 501(C)(3) STATUS, REVIEWING OPERATING BUDGET, AND REVIEWING THE ORGANIZATION'S POLICIES AND PROCEDURES. ONCE A GRANT IS FUNDED, THE GRANTEE ORGANIZATIONS ARE REQUIRED TO PROVIDE INTERIM AND FINAL REPORTS ILLUSTRATING THE SUCCESS OF THE PROGRAM AND PROVIDING DETAILED FINANCIAL INFORMATION SUPPORTING HOW THE FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER COMPLETES SCHEDULES AND CHECKLISTS, PERFORMS AN INTERNAL REVIEW, AND PROVIDES INFORMATION AND SUPPORTING DOCUMENTS TO A CPA FIRM THAT PREPARES THE FORM 990. A DRAFT OF THE RETURN IS REVIEWED BY THE TREASURER AND QUESTIONS AND COMMENTS ARE ANSWERED AND RESOLVED WITH THE CPA FIRM. A DRAFT OF THE RETURN IS THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR QUESTIONS, COMMENTS, AND EDITS. THE RETURN IS THEN FILED WITH THE IRS AFTER CHANGES HAVE BEEN MADE AND POSTED TO THE ORGANIZATION'S FILE SHARING SITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ADDITIONALLY, PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND TO ENSURE THAT PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS CONFORM TO THE ORGANIZATION'S POLICIES AND ARE PERMISSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRIOR TO HIRING THE EXECUTIVE DIRECTOR THE GOVERNING BODY DISCUSSED COMPENSATION DATA WITH AND SOUGHT INPUT FROM AN EXTERNAL INDEPENDENT CONSULTANT, DELIBERATED INTERNALLY, AND VOTED ON A FAIR COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR. PERFORMANCE AND COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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