2015-10-13T16:38:43-05:00 2015-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 LINDSAY NUISMER TREASURER 9195290309 2015-10-09 1 JENNY TARKOWSKI CPA P00634290 6082744020 2014 2016-02-25 16:41:14Z LINDSAY NUISMER 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 225361 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. 6 6 0 100 0 0 0 223147 0 0 0 0 0 2064 0 225211 0 166705 0 0 0 2700 0 0 0 0 16939 0 186344 0 38867 55932 97541 50 2792 55882 94749 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 165868 157000 THE ORGANIZATION PROVIDED GRANTS AND MEDICAL EXPENSES TO 47 RESCUE ORGANIZATIONS AND ANIMAL SHELTERS IN 26 STATES. THE ORGANIZATION ALSO PROVIDED FUNDING FOR MEDICAL CARE OF SENIOR DOGS AND COMMUNITY PROGRAMS TO KEEP DOGS WITH THEIR OWNERS. 9705 9705 THE ORGANIZATION PURCHASED AND DISTRIBUTED ORTHOPEDIC BEDS TO ANIMAL SHELTERS AND OTHER RESCUE ORGANIZATIONS, PROVIDING COMFORT AND INCREASING ADOPTABILITY OF OLDER DOGS. 175573 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NC WA FL CO 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 0 0 0 KATIE PARKER DIRECTOR 3.00 X 0 0 0 JESSICA ROTHFUSS DIRECTOR 3.00 X 0 0 0 RACHEL MORENO DIRECTOR 3.00 X 0 0 0 JULIE GONZALEZ DIRECTOR 3.00 X 0 0 0 MARIA STOERRLE DIRECTOR 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 15.00 X 2700 0 0 2700 0 0 0 0 0 0 0 223147 223147 2214 150 2064 2064 225211 0 0 2064 166705 166705 2700 2025 675 15 15 989 989 7222 726 6496 209 209 4135 3102 1033 3636 2727 909 7 7 576 288 288 DUES 150 150 186344 175573 10771 0 48805 86182 5795 1393 3493 3343 20 2221 2221 55932 97541 50 2792 50 2792 X 55882 94749 55882 94749 55932 97541 38867 0 X 0 0 0 X 69542 76236 91721 177633 223147 638279 69542 76236 91721 177633 223147 638279 125047 513232 2 58 494 108 662 638941 17397 0.80330 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 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 CURRENT 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 NEWLY APPOINTED 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.