2024-11-05T14:41:26-06:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 261965495 THE GREY MUZZLE ORGANIZATION GREY 9195290309 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 JIM PIKULA TREASURER 9195290309 2024-11-04 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-04 2023 2024-10-15 13:58:12Z LISA LUNGHOFER 14460 FALLS OF NEUSE RD STE 149-269 RALEIGH NC 276148227 2076439 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. 6 5 0 55 0 0 1293586 2065277 0 0 4411 7348 5812 3814 1303809 2076439 865397 1111315 0 0 0 10800 0 0 99414 322278 401321 1187675 1523436 116134 553003 1186272 1736564 26801 24090 1159471 1712474 X 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 1268555 1111315 1988 IF YOU'RE FORTUNATE, YOU HAVE LIVED, OR CURRENTLY LIVE, WITH AN OLD DOG. AS CHERISHED COMPANIONS, THE OLD DOGS IN OUR LIVES ENRICH OUR DAYS FOR AS LONG AS WE ARE PRIVILEGED TO HAVE THEM.YOU MAY FIND IT INCONCEIVABLE THEN THAT A TREASURED MEMBER OF THE FAMILY WOULD BE TOSSED AWAY WHEN SIGNS OF OLD AGE APPEAR, WHEN EXTRA CARE IS REQUIRED, OR AFTER THE KIDS LEAVE HOME. BUT THIS IS ALL TOO COMMON. OLD DOGS ARE LEFT AT SHELTERS, OR SIMPLY TURNED LOOSE OR LEFT BEHIND, CONFUSED AND FRIGHTENED. ABANDONMENT CAN ALSO HAPPEN RIGHT AT HOME - OLD DOGS WHO ARE NO LONGER WANTED ARE SOMETIMES BANISHED TO THE GARAGE OR EXILED TO THE BACK YARD WITH LITTLE HUMAN COMPANIONSHIP. AND SADLY, SOMETIMES PEOPLE OR FAMILIES WHO LOVE THEIR OLD DOG ARE FORCED TO GIVE THE DOG UP DUE TO DIFFICULT CIRCUMSTANCES.CURRENTLY THERE ARE VERY FEW RESCUE GROUPS IN THE UNITED STATES THAT SPECIALIZE IN HELPING HOMELESS SENIOR DOGS, THOUGH OLDER DOGS ARE FOUND IN EVERY MUNICIPAL ANIMAL SHELTER AND HUMANE SOCIETY AND WITH RESCUE LEAGUES OF ALL SHAPES AND SIZES. THERE IS A GREAT NEED FOR SPECIAL PROGRAMS THAT ARE UNIQUE TO OLD DOGS, SUCH AS HOSPICE CARE AND HEALTH CARE PROGRAMS FOR DOGS IN LOVING HOMES WHOSE PEOPLE MAY NEED A LITTLE FINANCIAL ASSISTANCE AS THEIR DOG AGES. WE BELIEVE MUCH MORE CAN BE DONE. 1268555 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X JIM PIKULA 7089350401 12042 S OAK PARK AVE PALOS HEIGHTS IL 60463 DENISE FLECK PRESIDENT 10.00 X X 3600 0 0 MARC ZARETSKY VICE PRESIDENT 3.00 X X 0 0 0 JIM PIKULA TREASURER 7.00 X X 0 0 0 KELLI CHICKOS SECRETARY 3.00 X X 0 0 0 JACKI MCDONALD DIRECTOR 3.00 X 0 0 0 ASHLEY ACKLEY DIRECTOR 3.00 X 0 0 0 MARK CASIAS DIRECTOR (THRU APRIL 2024) 3.00 X 0 0 0 LISA LUNGHOFER EXECUTIVE DIRECTOR 27.00 X 0 0 0 3600 0 0 0 0 0 0 MAKING GOOD WORK 330 CHESTERTOWN STREET GAITHERSBURG MD 20878 MANAGEMENT SERVICES 121776 1 2065277 15726 2065277 7348 7348 1988 0 1988 1988 1826 1826 1826 2076439 1988 0 9174 X 1101235 1101235 10080 10080 10800 10800 85197 41104 12047 32046 8985 8985 156343 23525 87671 45147 91139 78542 12597 43452 7223 27705 8524 9635 5888 2647 1100 1500 1500 3325 3325 1745 958 787 1523436 1268555 155467 99414 111204 262267 1034973 1458446 27057 2374 13038 13477 1186272 1736564 26801 24090 26801 24090 X 1132245 1635542 27226 76932 1159471 1712474 1186272 1736564 553003 0 X 0 1 X 1 0 X 1046818 1244860 1240675 1293586 2065277 6891216 1046818 1244860 1240675 1293586 2065277 6891216 922161 5969055 385 1131 801 4411 7348 14076 6905292 21450 0.86440 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2076439 0 2076439 0 2076439 1523436 0 1523436 0 1523436 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS IN REGION 10080 0 0 0 0 0 0 10080 0 10080 SOUTH ASIA ESSENTIAL VETERINARY CARE FOR SENIOR DOGS 10080 WIRE TRANSFER 0 1 0 0 0 0 0 0 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 FINANCIAL INFORMATION SUPPORTING HOW THE FUNDS WERE UTILIZED. 1 A DOGGIE 4 YOU PO BOX 63078 PIPE CREEK TX 78063 262578483 501(C)(3) 7590 0 SENIORS FOR SENIORS ANIMAL FIX CLINIC 12226 SAN PABLO AVE RICHMOND CA 94805 943297241 501(C)(3) 15000 0 MEDICAL CARE ANIMAL FRIENDS INC 562 CAMP HORNE ROAD PITTSBURGH PA 15237 250951565 501(C)(3) 10000 0 MEDICAL CARE ANIMAL LEAGUE OF GASTON COUNTY 425 W FRANKLIN BLVD GASTONIA NC 28052 030417697 501(C)(3) 10000 0 DENTAL CARE ANIMAL PROTECTION SOCIETY-FRIDAY HARBOR PO BOX 1355 FRIDAY HARBOR WA 98250 911717047 501(C)(3) 15496 0 MEDICAL CARE ANIMAL RESCUE INC 2 HERITAGE FARM DRIVE NEW FREEDOM PA 17349 232180310 501(C)(3) 10520 0 MEDICAL CARE ARIZONA HUMANE SOCIETY 1521 W DOBBINS ROAD PHOENIX AZ 85041 860135567 501(C)(3) 12000 0 KEEPING DOGS IN HOMES ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LANE ASHEVILLE NC 28806 561444098 501(C)(3) 15000 0 KEEPING DOGS IN HOMES ASTER AGING INC 45 W UNIVERSITY DR STE A MESA AZ 85201 942596075 501(C)(3) 9120 0 KEEPING DOGS IN HOMES AUSTIN HUMANE SOCIETY 124 W ANDERSON LN AUSTIN TX 78752 746013665 501(C)(3) 15000 0 MEDICAL CARE AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST APT 125 AUSTIN TX 78703 742893360 501(C)(3) 10000 0 MEDICAL CARE BIRCHBARK FOUNDATION 101 COOPER ST SANTA CRUZ CA 95060 812531220 501(C)(3) 12030 0 MEDICAL CARE CALIFORNIA LABRADOR RETRIEVERS AND MORE RESCUE 825 COLLEGE BLVD STE 102-PMB 356 OCEANSIDE CA 92057 451589323 501(C)(3) 15000 0 SENIORS FOR SENIORS CARE HUMANE SOCIETY 1140 WARE DR AUBURN AL 36832 630713052 501(C)(3) 10000 0 MEDICAL CARE CENTRAL VERMONT COUNCIL ON AGING 59 N MAIN ST STE 200 BARRE VT 05641 030276104 501(C)(3) 10000 0 MEDICAL CARE CHESAPEAKE HUMANE SOCIETY 312 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 237202196 501(C)(3) 7500 0 MEDICAL CARE COMPASSION WITHOUT BORDERS 1130 BUTLER AVENUE SANTA ROSA CA 95407 204698227 501(C)(3) 12200 0 MEDICAL CARE CONNECTICUT HUMANE SOCIETY 701 RUSSELL RD NEWINGTON CT 06111 060667605 501(C)(3) 8000 0 KEEPING DOGS IN HOMES CSNIP 1675 VIEWPOND DR SE GRAND RAPIDS MI 49508 383463298 501(C)(3) 15000 0 MEDICAL CARE DANE COUNTY HUMANE SOCIETY 5132 VOGES RD MADISON WI 53718 390806335 501(C)(3) 10000 0 MEDICAL CARE DOBERMAN UNDERGROUND 114 BARRINGTON TOWN SQUARE DR STE 345 AURORA OH 44202 474622289 501(C)(3) 7500 0 SENIORS FOR SENIORS FENCES FOR FIDO PO BOX 80282 PORTLAND OR 97280 300554675 501(C)(3) 10000 0 KEEPING DOGS IN HOMES FINDING SHELTER INC PO BOX 723 SOUTHEASTERN PA 19399 264565984 501(C)(3) 7500 0 MEDICAL CARE FIRST COAST NO MORE HOMELESS PETS INC 6817 NORWOOD AVE JACKSONVILLE FL 32208 010709158 501(C)(3) 10000 0 MEDICAL CARE FOREVER LOVED PET SANCTUARY PO BOX 12142 SCOTTSDALE AZ 85267 274552987 501(C)(3) 14651 0 MEDICAL CARE FOUND HOUSE INTERFAITH HOUSING NETWORK 990 NASSAU STREET CINCINNATI OH 45206 311335474 501(C)(3) 15000 0 MEDICAL CARE FOUNDATION FOR ANIMAL CARE AND EDUCATION (FACE) 10505 SORRENTO VALLEY ROAD SAN DIEGO CA 92121 205333261 501(C)(3) 15000 0 MEDICAL CARE FRIENDS OF FOOTHILLS ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 462809962 501(C)(3) 15000 0 DENTAL CARE FRIENDS OF THE ANIMAL SHELTER & GUARDIANS OF THE HOMELESS ANIMALS 39710 GOODPUPPY LANE ALDIE VA 20105 237355910 501(C)(3) 15000 0 MEDICAL CARE GATEWAY PET GUARDIANS 725 NORTH 15TH ST EAST ST LOUIS IL 62205 260096240 501(C)(3) 11450 0 MEDICAL CARE GUARDIAN ANGEL BASSET RESCUE INC 413 W WAUPANSIE PO BOX 288 DWIGHT IL 60420 364204784 501(C)(3) 14700 0 DENTAL CARE HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 990073490 501(C)(3) 10000 0 DENTAL CARE HEARTS & BONES ANIMAL RESCUE 5706 E MOCKINGBIRD LN STE 115-52 DALLAS TX 75206 820605962 501(C)(3) 15000 0 MEDICAL CARE HEARTS ALIVE VILLAGE 4132 S RAINBOW BLVD STE 113 LAS VEGAS NV 89103 463622732 501(C)(3) 10000 0 KEEPING DOGS IN HOMES HOME FUR GOOD ANIMAL RESCUE AND PLACEMENT 10220 N 32ND ST PHOENIX AZ 85028 270621954 501(C)(3) 10500 0 ADOPTION PROMOTION HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS RD DAYTON OH 45417 310537073 501(C)(3) 11100 0 SENIORS FOR SENIORS HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 10000 0 KEEPING DOGS IN HOMES HUMANE SOCIETY OF INDIANAPOLIS INC 7929 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46268 350876385 501(C)(3) 15000 0 MEDICAL CARE HUMANE SOCIETY OF NORTH TEXAS 1840 E LANCASTER AVENUE FORT WORTH TX 76103 751245911 501(C)(3) 20000 0 KEEPING DOGS IN HOMES HUMANE SOCIETY OF SONOMA COUNTY 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 946001315 501(C)(3) 15000 0 KEEPING DOGS IN HOMES HUMANE SOCIETY OF THE NEW BRAUNFELS AREA 3353 MORNINGSIDE DR NEW BRAUNFELS TX 78132 237237299 501(C)(3) 9300 0 MEDICAL CARE HUMANE SOCIETY OF UTAH 4242 S 300 W MURRAY UT 84107 870256350 501(C)(3) 12000 0 KEEPING DOGS IN HOMES JACKSONVILLE HUMANE SOCIETY 8464 BEACH BLVD JACKSONVILLE FL 32216 590624410 501(C)(3) 15000 0 MEDICAL CARE KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE LEAGUE 1000 LYNDON LANE STE B LOUISVILLE KY 40222 610463938 501(C)(3) 12852 0 KEEPING DOGS IN HOMES KODIAKCARE CORPORATION 32 MICHAEL ROAD SIMSBURY CT 06070 843820590 501(C)(3) 15000 0 MEDICAL CARE KOHALA ANIMALE RELOCATION AND EDUCATION SERVICE PO BOX 44670 KAMUELA HI 96743 270575124 501(C)(3) 11238 0 MEDICAL CARE LIONEL'S LEGACY SENIOR DOG RESCUE 232 MURRAY DR EL CAJON CA 92020 461123304 501(C)(3) 9480 0 DENTAL CARE LITTLE SHELTER ANIMAL RESCUE & ADOPTION CENTER 33 WARNER ROAD HUNTINGTON NY 11743 116000821 501(C)(3) 8750 0 MEDICAL CARE LOLLYPOP FARM HUMANE SOCIETY OF GREATER ROCHESTER 99 VICTOR ROAD FAIRPORT NY 14450 160743047 501(C)(3) 10000 0 SENIORS FOR SENIORS LOST OUR HOME PET FOUNDATION 2323 S HARDY DR TEMPE AZ 85282 371589959 501(C)(3) 10000 0 DENTAL CARE MAX'S HELPING PAWS FOUNDATION 26388 CARMEL RANCHO LANE STE D CARMEL CA 93923 812990529 501(C)(3) 13300 0 KEEPING DOGS IN HOMES MELISSA'S SECOND CHANCES 11015 W 75TH ST SHAWNEE KS 66214 952095029 501(C)(3) 14225 0 MEDICAL CARE MOSTLY MUTTS ANIMAL RESCUE & ADOPTION INC 3238 CHEROKEE ST KENNESAW GA 30144 412142032 501(C)(3) 5500 0 DENTAL CARE MUTTVILLE SENIOR DOG RESCUE 255 ALABAMA STREET SAN FRANCISCO CA 94103 260416747 501(C)(3) 15000 0 MEDICAL CARE NEBRASKA HUMANE SOCIETY 8929 FORT ST OMAHA NE 68134 470378997 501(C)(3) 15000 0 KEEPING DOGS IN HOMES NEVADA HUMANE SOCIETY 2825 LONGLEY LANE STE B RENO NV 89502 880072720 501(C)(3) 15000 0 KEEPING DOGS IN HOMES NMDOG INC 9445 COORS BLVD NW 171 ALBUQUERQUE NM 87114 452781292 501(C)(3) 10000 0 MEDICAL CARE NORTH COUNTRY PET ADOPTION SERVICES 6363 PINE GROVE RD GLENFIELD NY 13343 260860903 501(C)(3) 14000 0 DENTAL CARE OSHKOSH AREA HUMANE SOCIETY 916 BALLENTINE BLVD NORFOLK VA 23504 540515759 501(C)(3) 11000 0 MEDICAL CARE PAWS ATLANTA INC 5287 COVINGTON HIGHWAY DECATUR GA 30035 586074088 501(C)(3) 8750 0 MEDICAL CARE PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE CA 93950 271154816 501(C)(3) 15000 0 KEEPING DOGS IN HOMES PEOPLE FOR ANIMALS PO BOX 991 FRANKLIN TN 37065 621304791 501(C)(3) 10000 0 MEDICAL CARE PET COMMUNITY CENTER 943-B DR RICHARD G ADAMS DR NASHVILLE TN 37207 451524886 501(C)(3) 15000 0 KEEPING DOGS IN HOMES PET SAVERS 12824 E NORA AVE 101 SPOKANE VALLEY WA 99216 911741239 501(C)(3) 14000 0 DENTAL CARE POODLE & POOCH RESCUE OF FLORIDA 801 STONEHENGE DELAND FL 32720 263448560 501(C)(3) 10000 0 MEDICAL CARE PORTLAND ANIMAL WELFARE (PAW) TEAM 1718 NE 82ND AVE PORTLAND OR 97220 731684628 501(C)(3) 7500 0 KEEPING DOGS IN HOMES PROJECT STREET VET 516 SOLAR RD NW ALBUQUERQUE NM 871075742 851158446 501(C)(3) 10000 0 MEDICAL CARE SACREMENTO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 6201 FLORIN PERKINS RD SACRAMENTO CA 95828 941312343 501(C)(3) 5125 0 MEDICAL CARE SAFE HARBOR LAB RESCUE 60 16TH ST STE C 322 GOLDEN CO 804011979 743046240 501(C)(3) 10000 0 DENTAL CARE SECOND CHANCE ANIMAL SANCTUARIES INC 725 GEE RD TIOGA PA 16946 251893503 501(C)(3) 7800 0 MEDICAL CARE SECOND CHANCE ANIMAL SERVICES INC PO BOX 136 EAST BROOKFIELD MA 01515 043490671 501(C)(3) 15000 0 KEEPING DOGS IN HOMES SECOND CITY CANINE RESCUE 570 N SMITH STREET PALATINE IL 60067 453336498 501(C)(3) 15000 0 DENTAL CARE SHANTI PROJECT 3170 23RD ST SAN FRANCISCO CA 94110 942297147 501(C)(3) 15000 0 KEEPING DOGS IN HOMES SHELTER FROM THE STORM ANIMAL RESCUE 1602 BLOSSOM LANE MADISON WI 53716 203627106 501(C)(3) 14000 0 KEEPING DOGS IN HOMES SICSA PET ADOPTION & WELLNESS CENTER 8172 WASHINGTON CHURCH RD DAYTON OH 45458 237367199 501(C)(3) 5400 0 MEDICAL CARE SPOKANIMAL CARE 710 N NAPA ST SPOKANE WA 99202 911223929 501(C)(3) 14000 0 KEEPING DOGS IN HOMES STOP THE SUFFERING 452 OVERBROOK DRIVE COLUMBUS OH 43214 550848983 501(C)(3) 7500 0 MEDICAL CARE STREET DOG COALITION 220 JACKSON AVE FORT COLLINS CO 805212445 810793989 501(C)(3) 15000 0 KEEPING DOGS IN HOMES SWEET PAWS RESCUE 310 MAIN ST GROVELAND MA 01834 274638058 501(C)(3) 7500 0 MEDICAL CARE TENNESSEE DACHSHUND RESCUE 5703 E 196TH ST BELTON MO 640123612 814926737 501(C)(3) 15000 0 DENTAL CARE THE ANIMAL FOUNDATION 655 NORTH MOJAVE ROAD LAS VEGAS NV 89101 880144253 501(C)(3) 15000 0 KEEPING DOGS IN HOMES THE ANIMAL WELFARE LEAGUE OF ALEXANDRIA 4101 EISENHOWER AVE ALEXANDRIA VA 22304 540796610 501(C)(3) 8840 0 MEDICAL CARE THE BOND BETWEEN 5959 BAKER RD STE 390 MINNETONKA MN 55345 271296550 501(C)(3) 15000 0 KEEPING DOGS IN HOMES UTAH FRIENDS OF BASSET HOUNDS 1338 S FOOTHILL DR 172 SALT LAKE CITY UT 84108 061707340 501(C)(3) 12000 0 MEDICAL CARE VETS IN VANS 4200 FRUITVILLE AVE OAKLAND CA 946022520 372029710 501(C)(3) 15000 0 DENTAL CARE VIRGINIA BEACH SPCA 3040 HOLLAND RD VIRGINIA BEACH VA 23453 546061532 501(C)(3) 15000 0 MEDICAL CARE YOUNG AT HEART PET RESCUE INC 4301 S IL ROUTE 47 WOODSTOCK IL 60098 202476194 501(C)(3) 15000 0 MEDICAL CARE YOUR HUMANE SOCIETY SPCA PO BOX 67 LAKE PANASOFFKEE FL 33538 592999283 501(C)(3) 10000 0 MEDICAL CARE 88 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 FINANCIAL INFORMATION SUPPORTING HOW THE FUNDS WERE UTILIZED. LISA LUNGHOFER EXECUTIVE DIRECTOR 121776 LISA LUNGHOFER IS THE EXECUTIVE DIRECTOR AND IS CONTRACTED THROUGH HER OWN ORGANIZATION IN WHICH SHE OWNS 100%, MAKING GOOD WORK. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED AN AGREEMENT WITH MAKING GOOD WORK, LLC TO ACHIEVE THE FOLLOWING OBJECTIVES: DEVELOP AND IMPLEMENT STRATEGIC PLANS THAT MEET ORGANIZATION GOALS AND OBJECTIVES CREATED IN PARTNERSHIP WITH THE GMO BOARD OF DIRECTORS; MANAGE COMMUNICATION AND MARKETING EFFORTS TO INCREASE PUBLIC AWARENESS OF THE ISSUE OF SENIOR DOGS AND GMO'S VISIBILITY THROUGH PUBLIC WEBINARS AND OTHER MEANS; MANAGE FUNDRAISING EFFORTS, INCLUDING CULTIVATING NEW INDIVIDUAL AND CORPORATE DONORS AND PROVIDING OUTSTANDING DONOR STEWARDSHIP; RECRUIT, ORIENT, TRAIN, AND MANAGE VOLUNTEERS; OVERSEE ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION; MANAGE THE ANNUAL GRANT PROCESS, INCLUDING REFINING GRANT PROCESSES AND PROTOCOLS, RECRUITING AND TRAINING REVIEWERS, PROVIDING OVERSIGHT DURING THE REVIEW PROCESS, AND MAKING FINAL FUNDING RECOMMENDATIONS; IDENTIFY AND DEVELOP NEW RESOURCES, ENSURING GMO IS A PREMIERE SOURCE OF INFORMATION, SUPPORT AND ASSISTANCE ON THE DEVELOPMENT AND EXPANSION OF PROGRAMS FOR SENIOR DOGS; IDENTIFY AND MANAGE THE ACQUISITION OF INFRASTRUCTURE AND HUMAN RESOURCES REQUIRED TO IMPLEMENT THE STRATEGIC PLAN; CONTINUOUSLY EVALUATE PROGRESS AND REGULARLY COMMUNICATE RESULTS TO BOARD; WORK WITH BOARD TREASURER TO DEVELOP AND MAINTAIN SOUND FINANCIAL PRACTICES; SUPPORT PREPARATION OF ANNUAL BUDGET AND ASSURE THE ORGANIZATION OPERATES WITHIN BUDGET GUIDELINES; WORK WITH BOARD TO ENSURE THE ORGANIZATION IS FULLY COMPLIANT WITH LOCAL, STATE, AND FEDERAL LAWS, REQUIREMENTS, POLICIES, ETC.; ASSIST BOARD TO RECRUIT AND TRAIN NEW BOARD MEMBERS, DEVELOP POLICIES AND PROCEDURES, AND ENGAGE MEMBERS IN TASKS NECESSARY TO ACHIEVE STRATEGIC OBJECTIVES. SERVICES OF AN EXECUTIVE DIRECTOR ARE INCLUDED IN THE MANAGEMENT FEE. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL WAGES: PROGRAM SERVICE EXPENSES 23,525. MANAGEMENT AND GENERAL EXPENSES 87,671. FUNDRAISING EXPENSES 45,147. TOTAL EXPENSES 156,343.