2016-09-28T09:04:37-05:00 2016-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 LINDSAY NUISMER TREASURER 9195290309 2016-09-20 1 JENNY TARKOWSKI CPA P00634290 6082744020 2015 2017-02-10 21:41:12Z LINDSAY NUISMER 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 345173 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. 7 7 0 100 0 0 223147 343052 0 0 0 -29 2064 12 225211 343035 166705 236363 0 0 2700 43700 0 0 3650 16939 21744 186344 301807 38867 41228 97541 140374 2792 4397 94749 135977 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 269959 227591 THE ORGANIZATION PROVIDED GRANTS AND MEDICAL EXPENSES TO 38 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. 8772 8772 THE ORGANIZATION PURCHASED AND DISTRIBUTED ORTHOPEDIC BEDS TO ANIMAL SHELTERS AND OTHER RESCUE ORGANIZATIONS, PROVIDING COMFORT AND INCREASING ADOPTABILITY OF OLDER DOGS. 278731 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 15.00 X X 0 0 0 CHRISTINE GILLOW VICE PRESIDENT 3.00 X X 0 0 0 LINDSAY NUISMER TREASURER/SECRETARY 5.00 X X 0 0 0 KATIE PARKER DIRECTOR 3.00 X 0 0 0 JESSICA ROTHFUSS DIRECTOR 3.00 X 0 0 0 JENNIFER SCHMITZ DIRECTOR 3.00 X 0 0 0 BRIAN ESHELMAN DIRECTOR 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 20.00 X 19200 0 0 19200 0 0 0 0 0 0 0 343052 2061 343052 11 11 2021 2061 -40 -40 -40 89 77 12 12 343035 -40 0 23 236363 236363 43700 32050 8000 3650 28 28 1810 1810 7335 1075 6260 50 50 6329 4747 1582 5600 4200 1400 592 296 296 301807 278731 19426 3650 86182 101040 25092 5795 13242 3343 2221 1000 97541 140374 2792 4397 2792 4397 X 94749 135977 94749 135977 97541 140374 41228 0 X 0 0 0 X 76236 91721 177633 223147 343052 911789 76236 91721 177633 223147 343052 911789 265858 645931 58 494 108 11 671 912460 17486 0.70790 0.80330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ADVANCED CANINE EDUCATION 1906 TUNBRIDGE DRIVE HENRICO VA 232383517 471273270 501(C)3 7041 MEDICAL GRANT ARIZONA BEAGLE RESCUE ADOPTIONS COORDINATOR PO BOX 61193 PHEONIX AZ 850821193 010646242 501(C)3 7500 MEDICAL GRANT ARNO 271 PLAUCHE STREET JEFFERSON LA 70123 510569173 501(C)3 7500 MEDICAL GRANT BOB'S HOUSE FOR DOGS E3015 CO RD HH ELEVA WI 54738 264289171 501(C)3 7525 MEDICAL GRANT BROTHER WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 288148195 208787719 501(C)3 7500 MEDICAL GRANT CANINE ADOPTION AND RESCUE LEAGUE PO BOX 5022 VENTURA CA 930050022 770422714 501(C)3 7500 MEDICAL GRANT FACE FOUNDATION 10455 SORRENTO VALLEY ROAD SUITE 208 SAN DIEGO CA 921211622 205333261 501(C)3 7500 MEDICAL GRANT FAIRY TAIL ENDINGS INC 2703 FORT WORTH STREET SARASOTA FL 342315107 273018028 501(C)3 6000 MEDICAL GRANT FOSTER PET OUTREACH PO BOX 5084 PEORIA IL 616015084 371283121 501(C)3 7000 MEDICAL GRANT HUMANE SOCIETY OF NORTH TEXAS 1840 EAST LANCASTER AVE FORT WORTH TX 761032124 751245911 501(C)3 7500 MEDICAL GRANT KC PET PROJECT 4400 RAYTOWN ROAD KANSAS CITY MO 641292185 453067615 501(C)3 5886 MEDICAL GRANT KNOX PAWS PO BOX 51650 KNOXVILLE TN 379501650 237432847 501(C)3 7500 MEDICAL GRANT LIONEL'S LEGACY 232 MURRAY DRIVE EL CAJON CA 920204113 461123304 501(C)3 6000 MEDICAL GRANT LITTLE VICTORIES ANIMAL SHELTER PO BOX 247 BARBOURSVILLE WV 255040247 061707261 501(C)3 7500 MEDICAL GRANT MUTTVILLE SENIOR DOG RESCUE PO BOX 410207 SAN FRANCISCO CA 941410207 260416747 501(C)3 7500 MEDICAL GRANT NATIONAL MILL DOG RESCUE 13030 HERRING ROAD COLORADO SPRINGS CO 809083464 260574783 501(C)3 7500 MEDICAL GRANT NUZZLES & CO PO BOX 682155 PARK CITY UT 840682155 870482464 501(C)3 7500 MEDICAL GRANT PARTNERS FOR PETS RESCUE AND REHAB ANIMAL SHELTER PO BOX 445 TROY IL 622940445 364521704 501(C)3 7500 MEDICAL GRANT PET HELPERS 1447 FOLLY ROAD CHARLESTON SC 294129562 570802283 501(C)3 6500 MEDICAL GRANT PROVERBS 1210 ANIMAL RESCUE PO BOX 210830 NASHVILLE TN 372210830 061792932 501(C)3 5526 MEDICAL GRANT PUG RESCUE OF AUSTIN PO BOX 170428 AUSTIN TX 787170027 270472435 501(C)3 6000 MEDICAL GRANT RAINBOW FRIENDS ANIMAL SANCTUARY PO BOX 1259 KURTISTOWN HI 967601259 990353068 501(C)3 6540 MEDICAL GRANT RAMAPO-BERGEN ANIMAL REFUGE INC 2 SHELTER LANE OAKLAND NJ 074363308 226094179 501(C)3 7500 MEDICAL GRANT RICHMOND ANIMAL LEAGUE 11401 INTERNATIONAL DRIVE RICHMOND VA 232363945 510240493 501(C)3 7500 MEDICAL GRANT SAVING PETS ONE AT A TIME (SPOT) PO BOX 211 BURLINGTON WA 982330211 912008766 501(C)3 7000 MEDICAL GRANT THE SHADE TREE PO BOX 669 LAS VEGAS NV 891250669 880253276 501(C)3 7500 MEDICAL GRANT 26 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 11 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 DURING THE PRIOR FISCAL YEAR, 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. 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.