2018-11-15T13:56:20-06:00 2018-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 LINDSAY NUISMER TREASURER 9195290309 2018-11-15 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2018-11-15 10:45:07 CS P 68342E75F01A61EB9B1EE0111EA88A19222854B3 A9116FE758ABEA701AC32738507E202495099D8D 2017 2019-02-21 02:37:17Z LINDSAY NUISMER 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 469712 0 X WWW.GREYMUZZLE.ORG X 2008 WA 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. 8 8 0 100 0 0 369289 468999 0 0 1013 383 0 330 370302 469712 311020 404962 0 0 63600 65250 0 0 35653 36421 40612 411041 510824 -40739 -41112 103310 62071 8072 7945 95238 54126 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 442190 392791 THE ORGANIZATION PROVIDED GRANTS AND SUPPORT TO 66 ORGANIZATIONS IN 29 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. 12171 12171 THE ORGANIZATION PURCHASED AND DISTRIBUTED ORTHOPEDIC BEDS TO SHELTERS AND OTHER ANIMAL RESCUE ORGANIZATIONS, PROVIDING COMFORT AND INCREASING ADOPTABILITY OF OLDER DOGS. 454361 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 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 ME MD MA MI MN NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI MS X X LINDSAY NUISMER 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 JENNIFER KACHNIC PRESIDENT 3.00 X 0 0 0 JESSICA ROTHFUSS VICE PRESIDENT 8.00 X X 0 0 0 LINDSAY NUISMER TREASURER 5.00 X X 0 0 0 KATIE PARKER SECRETARY 3.00 X X 0 0 0 CINDY GENDRON DIRECTOR 3.00 X 0 0 0 MARK CASIAS DIRECTOR 3.00 X 0 0 0 DENISE FLECK DIRECTOR 10.00 X X 0 0 0 GAYNOR FRIES DIRECTOR 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 27.00 X 66500 0 0 66500 0 0 0 0 0 0 0 468999 10091 468999 383 383 CALENDAR SALES 453998 330 330 330 469712 0 0 713 404962 404962 65250 40740 500 24010 764 764 1760 1760 23751 1718 14411 7622 2363 1181 591 591 6201 1576 1195 3430 5188 3891 1297 585 293 292 510824 454361 20810 35653 16588 14431 81104 42487 4618 5153 1000 103310 62071 6672 7945 1400 8072 7945 X 95238 44879 0 9247 95238 54126 103310 62071 -41112 0 X 0 1 X 1 0 X 177633 223147 343052 369289 468999 1582120 177633 223147 343052 369289 468999 1582120 543327 1038793 108 11 1013 383 1515 1583635 15231 0.65600 0.67480 X 0 469712 0 469712 0 469712 510824 0 510824 0 510824 1 ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC 53 MAPLE AVE GLENVILLE NY 123024613 140472728 501(C)(3) 7500 MEDICAL/DENTAL GRANT ANIMAL RESCUE LEAGUE OF IOWA 5452 NE 22ND ST DES MOINES IA 503132528 420680427 501(C)(3) 6600 MEDICAL/DENTAL GRANT ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LN ASHEVILLE NC 288064570 561444098 501(C)(3) 7500 MEDICAL/DENTAL GRANT AUBURN VALLEY HUMANE SOCIETY 4910 A ST SE AUBURN WA 980928633 450638467 501(C)(3) 7200 MEDICAL/DENTAL GRANT AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST AUSTIN TX 787034603 742893360 501(C)(3) 7350 MEDICAL/DENTAL GRANT DETROIT DOG RESCUE PO BOX 806119 SAINT CLAIR SHORES MI 480806119 275299891 501(C)(3) 7500 MEDICAL/DENTAL GRANT DHARMA RESCUE FOR CATS AND DOGS 24325 CRENSHAW BLVD TORRANCE CA 905055349 800266821 501(C)(3) 6000 MEDICAL/DENTAL GRANT FAIRY TAIL ENDINGS INC 2703 FORT WORTH ST SARASOTA FL 342315107 273018028 501(C)(3) 7475 MEDICAL/DENTAL GRANT HAMILTON COUNTY HUMANE SOCIETY 1721 PLEASANT ST STE B NOBLESVILLE IN 460603621 351610723 501(C)(3) 7500 MEDICAL/DENTAL GRANT HEARTLAND ANIMAL SHELTER 2975 MILWAUKEE AVE NORTHBROOK IL 600627117 161617345 501(C)(3) 7366 MEDICAL/DENTAL GRANT KENTUCKY HUMANE SOCIETY 1000 LYNDON LN LOUISVILLE KY 402224396 610463938 501(C)(3) 6350 MEDICAL/DENTAL GRANT KITSAP HUMANE SOCIETY 9167 DICKEY RD NW SILVERDALE WA 983838860 910728353 501(C)(3) 7500 MEDICAL/DENTAL GRANT KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE OFFICE ON AGING 2247 WESTERN AVE KNOXVILLE TN 379215756 237432847 501(C)(3) 7500 MEDICAL/DENTAL GRANT LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 323121628 596138275 501(C)(3) 7500 MEDICAL/DENTAL GRANT LITTLE SHELTER ANIMAL RESCUE AND ADOPTION CENTER 33 WARNER RD HUNTINGTON NY 117435918 116000821 501(C)(3) 7000 MEDICAL/DENTAL GRANT LIVE LOVE PET CARE AND ANIMAL RESCUE 2010 EL CAMINO REAL STE 143 SANTA CLARA CA 950504051 820646999 501(C)(3) 7500 MEDICAL/DENTAL GRANT LOUIE'S LEGACY ANIMAL RESCUE 4725 BOOMER RD CINCINNATI OH 452477938 270805279 501(C)(3) 7500 MEDICAL/DENTAL GRANT NMDOG INC 9445 COORS BLVD NW STE 171 ALBUQUERQUE NM 871144007 452781292 501(C)(3) 7500 MEDICAL/DENTAL GRANT OREGON HUMANE SOCIETY 1067 NE COLUMBIA BLVD PORTLAND OR 972111411 930386880 501(C)(3) 7480 MEDICAL/DENTAL GRANT PARTNERS FOR PETS RESCUE AND REHAB ANIMAL SHELTER 9136 LOWER MARINE RD SAINT JACOB IL 622811032 364521704 501(C)(3) 7500 MEDICAL/DENTAL GRANT PAWMETTO LIFELINE 1275 BOWER PKWY COLUMBIA SC 292123707 561246419 501(C)(3) 7500 MEDICAL/DENTAL GRANT PAWS ATLANTA INCORPORATED 5287 COVINGTON HWY DECATUR GA 300352202 586074088 501(C)(3) 7500 MEDICAL/DENTAL GRANT PEAK LAB RESCUE PO BOX 2184 APEX NC 275021198 462915387 501(C)(3) 7500 MEDICAL/DENTAL GRANT PETS ALIVE INC 363 DERBY RD MIDDLETOWN NY 109407294 112975276 501(C)(3) 5600 MEDICAL/DENTAL GRANT PRAIRIE PAWS ANIMAL SHELTER INC 3173 HIGHWAY K 68 OTTAWA KS 660678802 480529856 501(C)(3) 5250 MEDICAL/DENTAL GRANT RAINBOW FRIENDS ANIMAL SANCTUARY PO BOX 1259 KURTISTOWN HI 967601259 990353068 501(C)(3) 7805 MEDICAL/DENTAL GRANT RICHMOND ANIMAL LEAGUE 11401 INTERNATIONAL DR RICHMOND VA 232363945 510240493 501(C)(3) 5610 MEDICAL/DENTAL GRANT SAINT FRANCES ANIMAL CENTER 125 N RIDGE ST GEORGETOWN SC 294402935 570785170 501(C)(3) 6000 MEDICAL/DENTAL GRANT SAVING PAWS RESCUE ARIZONA 3728 W UNION HILLS DR GLENDALE AZ 853081902 454279574 501(C)(3) 7000 MEDICAL/DENTAL GRANT SECOND CHANCE ANIMAL SERVICES INC 111 YOUNG RD EAST BROOKFIELD MA 015151801 043490671 501(C)(3) 5200 MEDICAL/DENTAL GRANT SHELTER FROM THE STORM ANIMAL RESCUE INC 1602 BLOSSOM LN MADISON WI 537161808 203627106 501(C)(3) 7500 MEDICAL/DENTAL GRANT SOUTHSIDE ANIMAL SHELTER 1614 W EDGEWOOD AVE INDIANAPOLIS IN 462179670 351917438 501(C)(3) 7000 MEDICAL/DENTAL GRANT THE ANIMAL FOUNDATION 655 N MOJAVE RD LAS VEGAS NV 891012801 880144253 501(C)(3) 7500 MEDICAL/DENTAL GRANT THE ANTI-CRUELTY SOCIETY 157 W GRAND AVE CHICAGO IL 606547105 362179814 501(C)(3) 7500 MEDICAL/DENTAL GRANT THE HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC 99 VICTOR RD FAIRPORT NY 144509582 160743047 501(C)(3) 7500 MEDICAL/DENTAL GRANT THULANI SENIOR GERMAN SHEPHERD RESCUE INC PO BOX 1065 SAN JUAN BAUTISTA CA 950451065 821741388 501(C)(3) 7360 MEDICAL/DENTAL GRANT WATAUGA HUMANE SOCIETY PO BOX 1835 BOONE NC 286071835 237128331 501(C)(3) 6250 MEDICAL/DENTAL GRANT WATERMELON MOUNTAIN RANCH INC 1512 DEBORAH RD SE STE 203 RIO RANCHO NM 871241002 850480585 501(C)(3) 7500 MEDICAL/DENTAL GRANT WEST VALLEY HUMANE SOCIETY 5801 GRAYE LN CALDWELL ID 836078072 208179233 501(C)(3) 7468 MEDICAL/DENTAL GRANT 39 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 CHECKING REFERENCES, AN INTERVIEW WITH THE ORGANIZATION AND/OR A SITE VISIT, VERIFYING 501(C)(3) STATUS, REVIEWING FINANCIAL STABILITY, AND REVIEWING THE ORGANIZATIONS' 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.