2017-10-03T13:33:10-05:00 2017-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 LINDSAY NUISMER TREASURER 9195290309 2017-09-28 1 JENNY TARKOWSKI CPA P00634290 6082744020 97.91.110.18 2017-09-28 10:10:29 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E B55541D81E1927BE719A3CF70AB2DA630039D586 2016 2021-01-29 14:40:06Z LINDSAY NUISMER 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 370302 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 343052 369289 0 0 -29 1013 12 0 343035 370302 236363 311020 0 0 43700 63600 0 0 6900 21744 36421 301807 411041 41228 -40739 140374 103310 4397 8072 135977 95238 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 380478 303494 0 THE ORGANIZATION PROVIDED GRANTS AND MEDICAL EXPENSES TO 50 RESCUE ORGANIZATIONS AND ANIMAL SHELTERS IN 25 STATES. THE ORGANIZATION ALSO PROVIDED FUNDING FOR MEDICAL AND DENTAL CARE OF SENIOR DOGS, HOSPICE PROGRAMS, AND COMMUNITY PROGRAMS TO KEEP DOGS WITH OWNERS. 7526 7526 THE ORGANIZATION PURCHASED AND DISTRIBUTED ORTHOPEDIC BEDS TO ANIMAL SHELTERS AND OTHER RESCUE ORGANIZATIONS, PROVIDING COMFORT AND INCREASING ADOPTABILITY OF OLDER DOGS. 388004 1 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 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 CO FL NC WA X X LINDSAY NUISMER 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 JENNIFER KACHNIC PRESIDENT 10.00 X X 0 0 0 JESSICA ROTHFUSS VICE PRESIDENT/SECRETARY 5.00 X X 0 0 0 LINDSAY NUISMER TREASURER 5.00 X X 0 0 0 KATIE PARKER DIRECTOR 3.00 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 3.00 X 0 0 0 RENEE REINKE EXECUTIVE DIRECTOR 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 25.00 X 51300 0 0 51300 0 0 0 0 0 0 0 2417 366872 369289 1013 1013 0 2417 0 0 370302 0 0 1013 311020 311020 63600 53950 2750 6900 1604 1604 22223 14668 7555 1244 1244 2515 1886 629 8250 6187 2063 585 293 292 411041 388004 16137 6900 101040 16588 25092 81104 13242 4618 1000 1000 140374 103310 4397 6672 1400 4397 8072 X 135977 95238 135977 95238 140374 103310 -40739 0 X 0 0 0 X 91721 177633 223147 343052 369289 1204842 91721 177633 223147 343052 369289 1204842 390688 814154 494 108 11 1013 1626 1206468 19903 0.67480 0.70790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ADVANCED CANINE EDUCATION 1906 TUNBRIDGE DR HENRICO VA 232383517 471273270 501(C)(3) 7470 MEDICAL GRANT ANIMAL RESCUE LEAGUE OF IOWA 5452 NE 22ND ST DES MOINES IA 503132528 420680427 501(C)(3) 6000 MEDICAL GRANT ANIMAL RESCUE INC 2 HERITAGE FARM DR NEW FREEDOM PA 173499311 232180310 501(C)(3) 7500 MEDICAL GRANT AS GOOD AS GOLD - GOLDEN RETRIEVER RESCUE OF ILLINOIS 518 STATE ROUTE 31 STE 178 MCHENRY IL 600507464 900083192 501(C)(3) 6000 MEDICAL GRANT ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LN ASHEVILLE NC 288064570 561444098 501(C)(3) 7500 MEDICAL GRANT AUBURN VALLEY HUMANE SOCIETY 4910 A ST SE AUBURN WA 980928633 450638467 501(C)(3) 7200 MEDICAL GRANT AUSTIN HUMANE SOCIETY 124 W ANDERSON LN AUSTIN TX 787521104 746013665 501(C)(3) 7500 MEDICAL GRANT AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST AUSTIN TX 787034603 742893360 501(C)(3) 6625 MEDICAL GRANT BADASS BROOKLYN ANIMAL RESCUE 419 MCDONALD AVE BROOKLYN NY 112182211 461354684 501(C)(3) 7500 MEDICAL GRANT BOYKIN SPANIEL RESCUE 112 HUNTER RIDGE DR BOILING SPRINGS SC 293169139 631260575 501(C)(3) 7500 MEDICAL GRANT COMPANION ANIMAL REHABILITATION EMERGENCY MEDICAL FUND 2593 E ZION WAY CHANDLER AZ 852493288 463339441 501(C)(3) 5500 MEDICAL GRANT COMPASSION WITHOUT BORDERS 1130 BUTLER AVE SANTA ROSA CA 954078071 204698227 501(C)(3) 7500 MEDICAL GRANT CUMBERLAND COUNTY SPCA AND SOUTH JERSEY REGIONAL ANIMAL SHELTER 1244 N DELSEA DR VINELAND NJ 083602254 210677474 501(C)(3) 6000 MEDICAL GRANT DIANA BASEHART FOUNDATION PO BOX 5191 SANTA BARBARA CA 931505191 462303310 501(C)(3) 7500 MEDICAL GRANT FAIRY TAIL ENDINGS INC 2703 FORT WORTH ST SARASOTA FL 342315107 273018028 501(C)(3) 7450 MEDICAL GRANT FORT VALLEY STATE UNIVERSITY 1005 STATE UNIVERSITY DR FORT VALLEY GA 310304313 237281905 501(C)(3) 7500 MEDICAL GRANT FOUNDATION FOR ANIMAL CARE AND EDUCATION 10505 SORRENTO VALLEY RD STE 175 SAN DIEGO CA 921211619 205333261 501(C)(3) 7500 MEDICAL GRANT HUMANE SOCIETY OF CHARLOTTE 2700 TOOMEY AVE CHARLOTTE NC 282035556 581342479 501(C)(3) 7500 MEDICAL GRANT HUMANE SOCIETY OF INDIANAPOLIS INC 7929 MICHIGAN RD INDIANAPOLIS IN 462681915 350876385 501(C)(3) 5661 MEDICAL GRANT HUMANE SOCIETY OF SOUTHEAST MISSOURI 2536 BOUTIN DR CAPE GIRARDEAU MO 637019251 431108057 501(C)(3) 7287 MEDICAL GRANT LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 323121628 596138275 501(C)(3) 6000 MEDICAL GRANT LIONEL'S LEGACY 232 MURRAY DR EL CAJON CA 920204113 461123304 501(C)(3) 6000 MEDICAL GRANT LITTLE SHELTER ANIMAL RESCUE AND ADOPTION CENTER 33 WARNER RD HUNTINGTON NY 117435918 116000821 501(C)(3) 7350 MEDICAL GRANT LOLLYPOP FARM THE HUMANE SOCIETY OF GREATER ROCHESTER 99 VICTOR RD FAIRPORT NY 144509582 160743047 501(C)(3) 7500 MEDICAL GRANT MAIN LINE RESCUE INC 1149 PIKE SPRINGS RD PHOENIXVILLE PA 194602103 233017210 501(C)(3) 7500 MEDICAL GRANT NATIONAL MILL DOG RESCUE 13030 HERRING RD COLORADO SPRINGS CO 809083464 260574783 501(C)(3) 7500 MEDICAL GRANT PARTNERS FOR PETS RESCUE AND REHAB ANIMAL SHELTER 9136 LOWER MARINE RD SAINT JACOB IL 622811032 364521704 501(C)(3) 7500 MEDICAL GRANT PAWMETTO LIFELINE 1275 BOWER PKWY COLUMBIA SC 292123707 561246419 501(C)(3) 7500 MEDICAL GRANT PEACE OF MIND DOG RESCUE 615 FOREST AVE PACIFIC GROVE CA 939504203 271154816 501(C)(3) 7500 MEDICAL GRANT PEAK LAB RESCUE PO BOX 2184 APEX NC 275021198 462915387 501(C)(3) 7500 MEDICAL GRANT RAMAPO-BERGEN ANIMAL REFUGE INC 2 SHELTER LN OAKLAND NJ 074363308 226094179 501(C)(3) 7500 MEDICAL GRANT THE HUMANE SOCIETY OF CHARLES COUNTY 71 INDUSTRIAL PARK DR WALDORF MD 206042708 521212430 501(C)(3) 5115 MEDICAL GRANT VIRGINIA BEACH SPCA 3040 HOLLAND RD VIRGINIA BEACH VA 234532610 546061532 501(C)(3) 7500 MEDICAL GRANT YOUNG AT HEART PET RESCUE PO BOX 1293 PALATINE IL 600781293 202476194 501(C)(3) 7500 MEDICAL GRANT 34 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.