2025-03-19T09:38:40-04:00 2023-12-31 HURRICANE HELENE IN NORTH CAROLINA 2024 464277197 Lori Aveni CPA PLLC PO Box 396 SUGAR GROVE NC 28679 990 2023-01-01 873968090 CHARLIE MIKE CHAR 8798 SYLVAN RD LIBERTY NC 27298 JOHN FARNSWORTH CHAIRMAN 8015053641 2025-03-15 true true Lori A Aveni P01721281 9193082470 2025-03-19 2023 2025-03-06 01:10:19Z X JOHN FARNSWORTH 588016 false X X 2021 NC THE MISSION OF CHARLIE MIKE IS TO SAVE THE LIVES OF THOSE STILL CARRYING THE UNSEEN WOUNDS OF COMBAT, ONE VETERAN AT A TIME. 4 4 6 10 0 0 1346179 587976 0 26 40 2307 0 1348512 588016 0 0 194115 321582 0 131880 721392 393516 915507 715098 433005 -127082 439528 655928 6521 350000 433007 305928 THE MISSION OF CHARLIE MIKE IS TO SAVE THE LIVES OF THOSE STILL CARRYING THE UNSEEN WOUNDS OF COMBAT, ONE VETERAN AT A TIME. false false 249076 HORSES ARE SOME OF THE MOST MAJESTIC AND MAGNIFICENT ANIMALS ON EARTH. LIKE DOGS, WORKING WITH AND AROUND HORSES CAN BE THERAPEUTIC IN NATURE. THE EMOTIONAL INTUITIVENESS AND CONNECTION REQUIRED TO WORK WITH HORSES PROVIDE SEVERAL EMOTIONAL BENEFITS AT THE SAME TIME. HORSES ARE A MIRROR, AND DIRECTLY RESPOND OR DONT RESPOND TO THE EMOTION AND ENERGY WE BRING TO THE INTERACTION.WORKING WITH HORSES WILL COMPEL HONEST CONVERSATIONS WITH OURSELVES AS MILITARY VETERANS. IT WILL REQUIRE POSITIVE ENERGY, AND PUTTING OUR OWN ANXIETIES, ANGER, AND OTHER STRUGGLES, IN CHECK. IT WILL REQUIRE A SENSE OF CALM, AND REQUIRE A QUIETNESS TO ELICIT A POSITIVE RESPONSE FROM OUR EQUINE FRIENDS AND COMPANIONS. OVER TIME, THIS PRACTICE CAN TEACH NEW BEHAVIOR AND NEW EMOTIONAL HABITS, AND GIVE A REAL OPPORTUNITY FOR HEALING. 197627 DOGS OFTEN PROVE TO BE AN EFFECTIVE TOOL IN ASSISTING WITH EMOTIONAL NEEDS. IT HAS BEEN DEMONSTRATED THAT EMOTIONAL SUPPORT AND THERAPY ANIMALS CAN PROVIDE TANGIBLE RESULTS IN CREATING EMOTIONAL HEALING AND STABILITY. THIS CAN CORRELATE TO A REDUCTION IN SUICIDES, AND CREATE A SENSE OF PURPOSE.IN ADDITION, APPROXIMATELY ONE MILLION DOGS IN THE UNITED STATES ARE EUTHANIZED EACH YEAR. WE WILL EVALUATE AND RESCUE DOGS FROM ANIMAL SHELTERS, TRAIN THEM TO BE BATTLE BUDDIES, AND PLACE THEM WITH VETERANS. THIS IS A SIGNIFICANT COMPONENT OF THE CHARLIE MIKE MISSION. IN THIS EFFORT, WE ESSENTIALLY SAVE TWO LIVES: RESCUE A DOG, AND THEN, RESCUE A VETERAN. 446703 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true true false NC X CHURE GLADWELL 8015053641 8798 SYLVAN RD LIBERTY NC 27298 DUSTIN GLADWELL EXECUTIVE DIRECTOR 0.00 0.00 X 106846 0 0 CHURE GLADWELL SECRETARY 0.00 0.00 X 47169 0 0 MARION CAIN DIRECTOR 0.00 0.00 X 0 0 0 JOHN FARNSWORTH CHAIRMAN 0.00 0.00 X 0 0 0 DAVID TURNER TREASURER 0.00 0.00 X 0 0 0 154015 0 0 1 false false false 587976 587976 40 40 588016 40 0 0 X 269172 168580 50296 50296 31985 19825 6080 6080 20425 12667 3879 3879 10645 10645 2265 2265 96173 91173 5000 82750 14776 67974 10051 5705 4146 200 8972 35 7462 1475 48066 30096 17970 5928 1976 1976 1976 2258 2258 57910 57910 10660 2299 8361 ANIMAL CARE AND SUPPLIES 51726 51726 PAYROLL PROCESSING FEES 1347 1347 VEHICLE AND FARM EQUIPMENT 4765 4711 54 715098 446703 136515 131880 141329 64396 683915 92383 298199 591532 439528 655928 6521 350000 6521 350000 X 433007 305928 433007 305928 439528 655928 X -127082 3 X false false false X 1276931 587976 1864907 1276931 587976 1864907 1864907 26 40 66 26 40 66 2307 2307 0 0 1279264 588016 1867280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 82555 9056 73499 84303 15314 68989 143143 58739 84404 23914 9274 14640 591532 JOHN FARNSWORTH BOARD OFFICER LAND PURCHASE X 350000 350000 false true true 350000 Amended return information WAGES, PAYROLL TAX, AND EMPLOYEE BENEFITS WERE CALCULATED INCORRECTLY FOR PART IX, LINES 7, 9, AND 10 ON THE ORIGINAL RETURN. THE RETURN IS AMENDED TO CORRECT THESE TOTALS. THESE CHANGES ALSO AFFECT THE AMOUNTS REPORTED ON PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. Officer directors etc family relationship Part VI line 2 A MEMBER OF THE BOARD OF DIRECTORS IS A BLOOD RELATIVE OF THE EXECUTIVE DIRECTOR. DURING 2023, PROPERTY THAT HAD PREVIOUSLY BEEN PROVIDED TO THE ORGANIZATION BY A BOARD OFFICER FOR USE AS AN IN-KIND RENTAL WAS PURCHASED BY A COMPANY OWNED BY THE EXECUTIVE DIRECTOR. THE PROPERTY WAS LEASED TO THE ORGANIZATION AT A FAIR MARKET RENTAL RATE APPROVED BY THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO E-FILING.THE BOARD SEES ALL FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THIS DOCUMENT, ALONG WITH BUDGETS, EXPENSES, AND RECEIVABLES. TO GIVE FINAL APPROVAL TO THE 990, THE BOARD REVIEWS ALL DOCUMENTS VIA EMAIL TO GAIN CONSENSUS AND APPROVAL. Conflict of interest policy compliance Part VI line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DETAILED PROCEDURES ARE OUTLINED WITHIN THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD HAS CONDUCTED RESEARCH USING MARKET DATA FROM ONLINE RECRUITING SITES, ONLINE COMPENSATION SEARCHES, PERSONAL EXPERIENCE IN THE NONPROFIT SECTOR AND FROM A RECRUITING FIRM. THIS INFORMATION IS USED FOR ESTABLISHING COMPENSATION FOR ALL EMPLOYEES. Other officer or key employee compensation Part VI line 15b THE BOARD HAS CONDUCTED RESEARCH USING MARKET DATA FROM ONLINE RECRUITING SITES, ONLINE COMPENSATION SEARCHES, PERSONAL EXPERIENCE IN THE NONPROFIT SECTOR AND FROM A RECRUITING FIRM. THIS INFORMATION IS USED FOR ESTABLISHING COMPENSATION FOR ALL EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other fees for services expenses Part IX line 11g CONSULTANT FEES WERE PAID TO ASSIST WITH CANINE AND EQUINE PROGRAMS, ALONG WITH FARM LABOR.