2020-11-23T09:53:07-06:00 2020-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14450 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 ALYSSA O'BRIEN TREASURER 9195290309 2020-11-20 1 JENNY TARKOWSKI CPA P00634290 6082744020 2019 2022-09-23 18:48:47Z ALYSSA O'BRIEN 14450 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 1049484 0 X WWW.GREYMUZZLE.ORG X 2008 WA TO IMPROVE THE LIVES OF SENIOR HOMELESS DOGS AND TO SUPPORT THE DEVELOPMENT OF PROGRAMS AT ANIMAL WELFARE ORGANIZATIONS THAT SPECIFICALLY ASSIST SENIOR DOGS. 9 9 0 61 0 0 698901 1046818 0 0 591 385 1525 2281 701017 1049484 428677 513742 0 0 82200 106798 0 0 50895 69412 94107 580289 714647 120728 334837 202658 530324 27804 20633 174854 509691 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. 0 0 618310 513742 2281 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. 618310 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT WI X X ALYSSA O'BRIEN 9195290309 14450 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 DENISE FLECK PRESIDENT 10.00 X X 0 0 0 JESSICA ROTHFUSS VICE PRESIDENT 8.00 X X 0 0 0 KATIE PARKER SECRETARY 3.00 X X 0 0 0 LARISSA CANGIALOSI TREASURER(TO NOV 19) / DIRECTOR (TO MAY 20) 3.00 X X 0 0 0 ALYSSA O'BRIEN TREASURER (FROM NOV 19) 7.00 X X 0 0 0 MARK CASIAS DIRECTOR 3.00 X 0 0 0 JENNIFER KACHNIC DIRECTOR 3.00 X 0 0 0 KRISTIN KORZEKWA DIRECTOR 3.00 X 0 0 0 CLIFF MONTGOMERY DIRECTOR (TO MAY 20) 3.00 X 0 0 0 BRIAN ESHELMAN DIRECTOR 3.00 X 0 0 0 BETH STULTZ-HAIRSTON DIRECTOR (TO JUN 20) 3.00 X 0 0 0 KELLI CHICKOS DIRECTOR 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 27.00 X 87966 0 0 87966 0 0 0 0 0 0 0 1046818 5276 1046818 385 385 2281 0 2281 2281 1049484 2281 0 385 513742 513742 106798 81302 3500 21996 4181 4181 7724 7724 34170 11918 11494 10758 6138 3068 1535 1535 27814 3099 10215 14500 10699 3437 5156 2106 2269 1134 1135 BAD DEBT 31 31 1081 610 471 714647 618310 45442 50895 160683 48969 23601 472634 14786 6920 3588 1801 202658 530324 11306 20633 16498 0 27804 20633 X 128099 507630 46755 2061 174854 509691 202658 530324 334837 0 X 0 1 X 1 0 X 343052 369289 468999 698901 1046818 2927059 343052 369289 468999 698901 1046818 2927059 957255 1969804 11 1013 383 591 385 2383 2929442 6169 0.67240 0.67030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1049484 0 1049484 0 1049484 714647 0 714647 0 714647 1 ANIMAL CARE ASSISTANCE PROGRAM PO BOX 803 LOUISA VA 23093 501(C)(3) 5000 MEDICAL ANIMAL RESCUE LEAGUE OF IOWA 5452 NE 22ND ST DES MOINES IA 50313 501(C)(3) 7350 MEDICAL ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LANE ASHEVILLE NC 28806 501(C)(3) 10000 KEEPING SENIOR DOGS IN THEIR HOMES AUSTIN HUMANE SOCIETY 124 W ANDERSON LANE AUSTIN TX 78752 501(C)(3) 10000 MEDICAL AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ STREET AUSTIN TX 78703 501(C)(3) 10000 MEDICAL CARE 4PAWS PO BOX 60524 SANTA BARBARA CA 93160 501(C)(3) 5000 MEDICAL CAROLINA POODLE RESCUE 6705 UNION HIGHWAY PACOLET SC 29372 501(C)(3) 10000 MEDICAL CHARLESTON ANIMAL SOCIETY 2455 REMOUNT ROAD NORTH CHARLESTON SC 29406 501(C)(3) 10000 OTHER (PLEASE DESCRIBE): SENIOR ADOPTION MULTIMEDIA KIT CHARLOTTESVILLE-ALBEMARLE SPCA 3355 BERKMAR DR CHARLOTTESVILLE VA 22901 501(C)(3) 10000 MEDICAL CONNECTICUT HUMANE SOCIETY 701 RUSSELL ROAD NEWINGTON CT 06111 501(C)(3) 5000 MEDICAL DELAWARE VALLEY GOLDEN RETRIEVER RESCUE 60 VERA CRUZ RD REINHOLDS PA 17569 501(C)(3) 10000 MEDICAL EAST BAY SPCA 8323 BALDWIN STREET OAKLAND CA 94621 501(C)(3) 9250 MEDICAL FIRST COAST NO MORE HOMELESS PETS 6817 NORWOOD AVENUE JACKSONVILLE FL 32208 501(C)(3) 10000 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) 7500 MEDICAL FREDERICK FRIENDS OF OUR COUNTY ANIMAL SHELTER 132 W 2ND STREET FREDERICK MA 21701 501(C)(3) 5000 MEDICAL FROSTED FACES FOUNDATION 1448 PINE STREET RAMONA CA 92065 501(C)(3) 10000 SENIORS FOR SENIORS ADOPTION PROGRAM GREATER ANDROSCOGGIN HUMANE SOCIETY 55 STRAWBERRY AVENUE LEWISTON ME 04240 501(C)(3) 5000 DENTAL HUMANE SOCIETY FOR SOUTHWEST WASHINGTON 1100 NE 192ND AVE VANCOUVER WA 98684 501(C)(3) 10000 MEDICAL HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY PCA INC 99 VICTOR ROAD FAIRPORT NY 14450 501(C)(3) 7500 SENIORS FOR SENIORS ADOPTION PROGRAM HUMANE SOCIETY OF SHELBY COUNTY 381 MCDOW ROAD COLUMBIANA AL 35051 501(C)(3) 10000 KEEPING SENIOR DOGS IN THEIR HOMES JACKSONVILLE HUMANE SOCIETY 8464 BEACH BLVD JACKSONVILLE FL 32216 501(C)(3) 7500 KEEPING SENIOR DOGS IN THEIR HOMES KAUAI HUMANE SOCIETY 3-825 KAUMUALII HWY PO BOX 3330 LIHUE HI 96766 501(C)(3) 10000 MEDICAL KENTUCKY HUMANE SOCIETY 1000 LYNDON LANE SUITE B LOUISVILLE KY 40222 501(C)(3) 7575 KEEPING SENIOR DOGS IN THEIR HOMES KOHALA ANIMALE RELOCATION AND EDUCATION SERVICE PO BOX 44670 KAMUELA HI 96743 501(C)(3) 6950 DENTAL LEGACY BOXER RESCUE 424 PLAINVIEW DRIVE HURST TX 76054 501(C)(3) 10000 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) 7700 MEDICAL LIVE LOVE ANIMAL RESCUE 4145 FALCON AVE LONG BEACH CA 90807 501(C)(3) 10000 MEDICAL LOUIE'S LEGACY ANIMAL RESCUE INC 4725 BOOMER RD CINCINNATI OH 45247 501(C)(3) 7500 MEDICAL MAIN LINE ANIMAL RESCUE PO BOX 89 CHESTER SPRINGS PA 19425 501(C)(3) 10000 MEDICAL MAUI HUMANE SOCIETY 1350 MEHAMEHA LOOP PO BOX 1047 PUUNENE HI 96784 501(C)(3) 10000 DENTAL MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD STE 220 BINGHAM FARMS MI 48025 501(C)(3) 10000 KEEPING SENIOR DOGS IN THEIR HOMES MUTTVILLE SENIOR DOG RESCUE 255 ALABAMA STREET SAN FRANCISCO CA 94103 501(C)(3) 10000 MEDICAL NMDOG 9445 COORS BLVD NW 171 ALBURQUERQUE NM 87114 501(C)(3) 7500 MEDICAL NORCAL BOXER RESCUE 1520 E COVELL BLVD B-5 PMB 262 DAVIS CA 95616 501(C)(3) 10000 OTHER (PLEASE DESCRIBE): SENIOR ADOPTION INCENTIVE/MEDICAL SUPPORT ONE TAIL AT A TIME 2144 N WOOD CHICAGO IL 60614 501(C)(3) 8125 MEDICAL PAWMETTO LIFELINE 1275 BOWER PARKWAY COLUMBIA SC 29212 501(C)(3) 7500 MEDICAL PAWS ATLANTA INC 5287 COVINGTON HIGHWAY DECATUR GA 30035 501(C)(3) 7500 MEDICAL PAWS HUMANE SOCIETY 4900 MILGEN ROAD COLUMBUS GA 31907 501(C)(3) 8000 MEDICAL PET ANIMAL WELFARE SOCIETY OF CONNECTICUT 504 MAIN AVENUE NORWALK CT 06851 501(C)(3) 5000 SENIORS FOR SENIORS ADOPTION PROGRAM PET PROJECT FOR PETS 2200 NW 9TH AVE POWERLINE RD WILTON MANORS FL 33311 501(C)(3) 10000 KEEPING SENIOR DOGS IN THEIR HOMES PHILADELPHIA ANIMAL WELFARE SOCIETY 100 N 2ND STREET PHILADELPHIA PA 19106 501(C)(3) 10000 MEDICAL POODLE & POOCH RESCUE OF FLORIDA 801 STONEHENGE DELAND FL 32720 501(C)(3) 10000 MEDICAL RAMAPO-BERGEN ANIMAL REFUGE INC 2 SHELTER LN OAKLAND NJ 07436 501(C)(3) 10000 MEDICAL RICHMOND ANIMAL LEAGUE 11401 INTERNATIONAL DRIVE RICHMOND VA 23236 501(C)(3) 5000 MEDICAL SACRAMENTO SPCA 6201 FLORIN PERKINS RD SACRAMENTO CA 95828 501(C)(3) 5000 HOSPICE SAFE HARBOR LAB RESCUE 601 16TH STREET C-322 GOLDEN CO 80401 501(C)(3) 5000 DENTAL SAVING GRACE PET ADOPTION CENTER PO BOX 803 WINCHESTER OR 97495 501(C)(3) 9581 DENTAL SECOND CITY CANINE RESCUE PO BOX 721094 ROSELLE IL 60172 501(C)(3) 10500 DENTAL SENIORS' PET ASSISTANCE NETWORK PO BOX 821173 DALLAS TX 75382 501(C)(3) 10000 KEEPING SENIOR DOGS IN THEIR HOMES SHELTER FROM THE STORM ANIMAL RESCUE 1602 BLOSSOM LANE MADISON WI 53716 501(C)(3) 7500 MEDICAL SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS TX 75212 501(C)(3) 8000 HOSPICE STOP THE SUFFERING 452 OVERBROOK DRIVE COLUMBUS OH 43214 501(C)(3) 8500 MEDICAL THE ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC 53 MAPLE AVE GLENVILLE NY 12302 501(C)(3) 10000 MEDICAL THE BUDDY FOUNDATION OF MARYLAND 147 STANMORE RD BALTIMORE MD 21212 501(C)(3) 10000 MEDICAL THE HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY 2608 CENTER STREET TACOMA WA 98409 501(C)(3) 9915 MEDICAL THULANI SENIOR GERMAN SHEPHERD RESCUE 10488 BONNY DR CUPERTINO CA 95014 501(C)(3) 8030 MEDICAL TOP DOG FOUNDATION 1520 VEGA AVENUE NEW GERMANY MN 55367 501(C)(3) 7225 MEDICAL TWO BY TWO ANIMAL RESCUE 7030 HWY 13 HELENA AL 35080 501(C)(3) 9558 MEDICAL 58 0 PART I, LINE 2: 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. 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.