2024-08-27T13:07:03-05:00 2023-12-31 561220683 POTTER & COMPANY PA PO BOX 5564 MOORESVILLE NC 28117 990 2023-01-01 861160840 LAKE NORMAN HUMANE INC LAKE 7046333330 PO BOX 3937 MOORESVILLE NC 28117 MARIA HAUGHTON ROBERSON TREASURER 7046633330 2024-08-27 1 1 ROBERT W TAYLOR CPA P00030911 7046623146 2023 2024-08-08 14:25:15Z MARIA HAUGHTON ROBERSON PO BOX 3937 MOORESVILLE NC 28117 861229 0 X WWW.LAKENORMANHUMANE.ORG X 2005 NC TO RESCUE, REHABILITATE AND REHOME HOMELESS PETS. 10 10 22 160 0 0 553830 275497 0 216126 817 1121 269975 368485 824622 861229 0 0 0 0 368141 444958 0 0 45588 371799 427239 739940 872197 84682 -10968 3307557 3262510 730058 695716 2577499 2566794 TO RESCUE, REHABILITATE AND REHOME HOMELESS PETS 0 0 636803 216126 RESPONSIBLE PET OWNERSHIP, SPAY/NEUTER SERVICES,ADOPTION OF HOMELESS PETS 636803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 22 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X MARIA HAUGHTON ROBERSON 7046633330 2106 CHARLOTTE HWY MOORESVILLE NC 28117 X JOSH TUCKER PRESIDENT 2.00 X X 0 0 0 KEVIN DONALDSON BOARD MEMBER 2.00 X X 0 0 0 JONATHAN ZULMAN SECRETARY 2.00 X X 0 0 0 MARIA ROBERSON TREASURER 2.00 X X 0 0 0 GREG CRISTINA BIFFLE BOARD MEMBER 2.00 X 0 0 0 ANNA TSUMAS GORDON BOARD MEMBER 2.00 X 0 0 0 JEFFERY CARBONE BOARD MEMBER 2.00 X 0 0 0 CAROLINE CARRICK VICE PRESIDENT 2.00 X 0 0 0 WENDY WYMAN BOARD MEMBER 2.00 X 0 0 0 LISA ODEN BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 275497 6603 275497 PET ADOPTION & PET SER 900099 216126 216126 216126 1121 1121 368485 0 368485 368485 861229 216126 0 369606 407673 317985 89688 37285 29082 8203 4052 405 3647 426 426 10758 7423 3335 6039 4831 1208 5568 557 5011 23026 18420 4606 5962 5962 28559 28559 82631 57016 25615 25267 17434 7833 ANIMAL CARE AND EXPENSE 130740 130740 0 0 FUNDRAISING EXPENSES 45588 0 0 45588 REPAIRS & MAINTENANCE 25408 0 25408 0 MATERIAL AND SUPPLIES 15907 10976 4931 0 17308 6987 10321 872197 636803 189806 45588 70186 235078 177104 5280 9167 10527 3429178 417553 3049996 3011625 1104 0 3307557 3262510 726770 695107 3288 609 730058 695716 X 2577499 2566794 2577499 2566794 3307557 3262510 -10968 263 0 X X 1 X 0 1 0 X 839539 652583 811453 533830 216126 3053531 30685 43529 74214 839539 683268 854982 533830 216126 3127745 3127745 23585 2107 344 817 1121 27974 3155719 894360 0.99110 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327000 327000 3073321 395903 2677418 27117 19910 7207 1740 1740 0 3011625 CREDIT CARD PAYABLE 378 SALES TAX PAYABLE 231 609 X X X NIGHT FOR PAWS 313208 313208 DUELING PIANOS 27429 27429 5 27848 27848 368485 368485 368485 JEFF CARBONE GREG CRISTINA BIFFL INDIVIDUALS ARE ALL BOARD MEMBERS JEFF CARBONE, GREG & CRISTINA BIFFLE, AND JOSH TUCKER USED KEVIN DONALDSON AS AN ATTORNEY IN 2023.A NOTE TO THAT IS THAT KEVIN RARELY COMES TO MEETINGS AND DOESN'T VOTE. 0 JEFF CARBONE JEFF CARBONE IS A BOARD MEMBER JEFF CARBONE WORKS FOR CORNERSTONE WEALTH ADVISORS. THEY HANDLE ALL INCOMING STOCK TRANSACTIONS FOR THE ORGANIZATION AND DO NOT CHARGE FOR THEIR SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 DETAIL OF RELATED PARTY ACTIVITY IS PROVIDED IN SCH L FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF PREPARED 990 RETURN EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN THEY JOIN THE BOARD FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BY BOARD OF DIRECTORS WITH A MAXIMUM SALARY SET BY THE BOARD.ALL RAISES ARE APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT ORGANIZATION OFFICES UPON REQUEST. ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT HTTP://WWW.SECRETARY.STATE.NC.US FORM 990, PART XII, LINE 2C ORGANIZATION IS HAVING REVIEWED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. THEY HAD NOT PREVIOUSLY HAD REVIEWED OR COMPILED FINANCIAL STATEMENTS.