2020-01-27T09:34:04-06:00 2019-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14450 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 ALYSSA O'BRIEN TREASURER 9195290309 2020-01-22 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2020-01-22 13:36:24 CS P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2018 2020-11-19 02:30:22Z ALYSSA O'BRIEN 14450 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 701017 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. 8 8 0 45 0 0 468999 698901 0 0 383 591 330 1525 469712 701017 404962 428677 0 0 65250 82200 0 0 44257 40612 69412 510824 580289 -41112 120728 62071 202658 7945 27804 54126 174854 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 501612 428677 1525 THE ORGANIZATION PROVIDED GRANTS AND SUPPORT TO 62 ORGANIZATIONS IN 26 STATES AND WASHINGTON D.C. 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. 501612 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 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MD MA MI MN NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI MS 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 LINDSEY NUISMER TREAS(TO FEB 19)/DIRECTOR(TO MAY 19) 3.00 X X 0 0 0 LARISSA CANGIALOSI TREASURER(FROM MARCH 19)/DIRECTOR 3.00 X X 0 0 0 BETH STULTZ-HAIRSTON DIRECTOR 3.00 X 0 0 0 MARK CASIAS DIRECTOR 3.00 X 0 0 0 CINDRA GENDRON DIRECTOR (TO AUGUST 2018) 3.00 X 0 0 0 GAYNOR FRIES DIRECTOR (TO DECEMBER 2018) 3.00 X 0 0 0 JENNIFER KACHNIC DIRECTOR 3.00 X 0 0 0 KRISTIN KORZEKWA DIRECTOR 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 27.00 X 69150 0 0 69150 0 0 0 0 0 0 0 698901 10011 698901 591 591 1525 0 1525 1525 701017 1525 0 591 428677 428677 82200 53250 3025 25925 839 650 189 7118 7118 28712 9135 11977 7600 5455 2727 1364 1364 15870 1829 8765 5276 10250 4619 1539 4092 605 303 302 563 422 141 580289 501612 34420 44257 14431 160683 42487 23601 5153 14786 3588 62071 202658 7945 11306 16498 7945 27804 X 44879 128099 9247 46755 54126 174854 62071 202658 120728 0 X 0 1 X 1 0 X 223147 343052 369289 468999 698901 2103388 223147 343052 369289 468999 698901 2103388 692151 1411237 11 1013 383 591 1998 2105386 6102 0.67030 0.65600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 701017 0 701017 0 701017 580289 0 580289 0 580289 1 ANIMAL RESCUE INCORPORATED 2 HERITAGE FARM DR NEW FREEDOM PA 17349 232180310 501(C)(3) 7500 MEDICAL/DENTAL GRANT ANIMAL RESCUE LEAGUE OF IOWA 5452 NE 22ND ST DES MOINES IA 503132528 420680427 501(C)(3) 7350 MEDICAL/HOSPICE GRANT ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LN ASHEVILLE NC 288064570 561444098 501(C)(3) 10000 MEDICAL GRANT AND KEEPING SENIOR DOGS IN HOMES. AUBURN VALLEY HUMANE SOCIETY 4910 A ST SE AUBURN WA 980928633 450638467 501(C)(3) 7000 MEDICAL GRANT AND INCREASING SENIOR DOG ADOPTIONS. AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST AUSTIN TX 787034603 742893360 501(C)(3) 7500 MEDICAL/DENTAL GRANT AUSTIN HUMANE SOCIETY 124 W ANDERSON LN AUSTIN TX 78752 746013665 501(C)(3) 7500 MEDICAL GRANT BEAGLES OF NEW ENGLAND STATES INC 124 COMMONWEALTH RD WAYLAND MA 01778 300196727 501(C)(3) 6400 MARKETING GRANT FAIRY TAIL ENDINGS INC 2703 FORT WORTH ST SARASOTA FL 342315107 273018028 501(C)(3) 7312 KEEPING SENIOR DOGS IN HOMES. BIDEAWEE INC 410 E 38TH ST NEW YORK NY 10016 131655210 501(C)(3) 7500 MEDICAL GRANT DAKIN PIONEER VALLEY HUMANE SOCIETY INC 171 UNION ST SPRINGFIELD MA 01105 205318898 501(C)(3) 7335 MEDICAL GRANT KENTUCKY HUMANE SOCIETY 241 STEEDLY DR LOUISVILLE KY 40214 610463938 501(C)(3) 6351 KEEPING SENIOR DOGS IN HOMES. CAROLINA POODLE RESCUE 6705 UNION HIGHWAY PACOLET SC 29372 203192287 501(C)(3) 7500 MEDICAL GRANT COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 7500 KEEPING SENIOR DOGS IN HOMES. EAST COAST CORGI RESCUE 2428 39TH ST NW WASHINGTON DC 20007 821347577 501(C)(3) 7500 MEDICAL GRANT LITTLE SHELTER ANIMAL RESCUE AND ADOPTION CENTER 33 WARNER RD HUNTINGTON NY 117435918 116000821 501(C)(3) 7500 MEDICAL GRANT LIVE LOVE PET CARE AND ANIMAL RESCUE 4145 FALCON AVE LONG BEACH CA 90807 820646999 501(C)(3) 9000 MEDICAL GRANT AND KEEPING SENIOR DOGS IN HOMES. FOUNDATION FOR ANIMAL CARE AND EDUCATION (FACE) 10505 SORRENTO VALLEY RD STE 175 SAN DIEGO CA 92121 205333261 501(C)(3) 7500 MEDICAL GRANT AND KEEPING SENIOR DOGS IN HOMES. NMDOG INC 9445 COORS BLVD NW STE 171 ALBUQUERQUE NM 871144007 452781292 501(C)(3) 7500 MEDICAL GRANT GET A BULL INC 25 OVERLOOK DR HUNTINGTON NY 11743 464076789 501(C)(3) 6500 MEDICAL/DENTAL GRANT GOLDEN RETRIEVER ACRES SENIOR SANCTUARY 1127 ELDRIDGE PARKWAY SUITE 300-443 300-443 HOUSTON TX 77077 461343823 501(C)(3) 6810 DENTAL GRANT PAWMETTO LIFELINE 1275 BOWER PKWY COLUMBIA SC 292123707 561246419 501(C)(3) 7500 MEDICAL GRANT HAMILTON COUNTY HUMANE SOCIETY 1721 PLEASANT STREET SUITE B NOBLESVILLE IN 46060 351610723 501(C)(3) 7500 MEDICAL/DENTAL GRANT PEAK LAB RESCUE PO BOX 2184 APEX NC 275021198 462915387 501(C)(3) 7500 MEDICAL GRANT HUMANE SOCIETY OF CENTRAL OREGON 61170 SE 27TH ST BEND OR 97702 930616957 501(C)(3) 5400 MEDICAL AND SENIOR FOR SENIOR ADOPTION GRANT PRAIRIE PAWS ANIMAL SHELTER INC 3173 HIGHWAY K 68 OTTAWA KS 660678802 480529856 501(C)(3) 5250 MEDICAL GRANT RAINBOW FRIENDS ANIMAL SANCTUARY PO BOX 1259 KURTISTOWN HI 967601259 990353068 501(C)(3) 7520 MEDICAL/DENTAL GRANT HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC 99 VICTOR RD FAIRPORT NY 14450 160743047 501(C)(3) 7500 SENIOR FOR SENIOR ADOPTION GRANT JACKSONVILLE HUMANE SOCIETY 8464 BEACH BLVD JACKSONVILLE FL 32216 590624410 501(C)(3) 7500 KEEPING SENIOR DOGS IN HOMES KAUA'I HUMANE SOCIETY 3-825 KAUMAULII HWY LIHUE HI 96766 990089250 501(C)(3) 7498 MEDICAL GRANT SHELTER FROM THE STORM ANIMAL RESCUE INC 1602 BLOSSOM LN MADISON WI 537161808 203627106 501(C)(3) 7500 MEDICAL GRANT LOST DOG RESCUE FOUNDATION 6801 WILSON BLVD FALLS CHURCH VA 22044 311789600 501(C)(3) 7500 DENTAL GRANT THE ANIMAL FOUNDATION 655 N MOJAVE RD LAS VEGAS NV 891012801 880144253 501(C)(3) 9790 DENTAL GRANT MAIN LINE ANIMAL RESCUE PO BOX 89 CHESTER SPRINGS PA 19425 233017210 501(C)(3) 7500 MEDICAL GRANT MUTTVILLE PO BOX 410207 SAN FRANCISCO CA 94141 260416747 501(C)(3) 7400 HOSPICE GRANT THULANI SENIOR GERMAN SHEPHERD RESCUE INC PO BOX 1065 SAN JUAN BAUTISTA CA 950451065 821741388 501(C)(3) 7568 MEDICAL GRANT NEVADA HUMANE SOCIETY INC 2825 LONGLEY LANE RENO NV 89502 880072720 501(C)(3) 7500 DENTAL GRANT NORCAL BOXER RESCUE 1520 EAST COVELL BLVD 5B PMB 262 DAVIS CA 95616 770527257 501(C)(3) 6937 MEDICAL GRANT ONE TAIL AT A TIME 2144 N WOOD CHICAGO IL 60614 262125306 501(C)(3) 5625 MEDICAL/DENTAL GRANT OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 7500 DENTAL GRANT PHILADELPHIA ANIMAL WELFARE SOCIETY 100 N 2ND ST PHILADELPHIA PA 19106 263862631 501(C)(3) 7500 MEDICAL GRANT POODLE AND POOCH RESCUE INC 801 STONEHENGE DELAND FL 32720 263448560 501(C)(3) 7500 MEDICAL GRANT RAMAPO BERGEN ANIMAL REFUGE INC 2 SHELTER LANE OAKLAND NJ 07436 226094179 501(C)(3) 7500 GOLDEN PAWS PROGRAM GRANT SECOND CITY CANINE RESCUE PO BOX 721094 ROSELLE IL 60172 453336498 501(C)(3) 7050 DENTAL GRANT SPCA FLORIDA 5850 BRANNEN RD S LAKELAND FL 33813 591939655 501(C)(3) 7500 DENTAL GRANT STOP THE SUFFERING PO BOX 404 CARROLL OH 43112 550848983 501(C)(3) 8500 MEDICAL/DENTAL GRANT ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC 53 MAPLE AVE GLENVILLE NY 12302 140472728 501(C)(3) 8750 MEDICAL GRANT HUMANE SOCIETY FOR SEATTLE-KING CO 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 7500 KEEPING SENIOR DOGS IN HOMES YOUNG AT HEART PET RESCUE INC PO BOX 1293 PALATINE IL 60078 202476194 501(C)(3) 7500 MEDICAL GRANT KNOXVILLE-KNOX COUNTY COUNCIL ON AGING PO BOX 51650 KNOXVILLE TN 37950 237432847 501(C)(3) 7500 MEDICAL/DENTAL GRANT 49 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.