Nonprofit · EIN 86-1160840
LAKE NORMAN HUMANE INC
Tax-exempt · MOORESVILLE, NC 28117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,296,337 | $1,084,149 | $212,188 | $3,557,121 | $657,491 | $2,899,630 |
| December 31, 2024 | 990 | $1,183,139 | $1,062,491 | $120,648 | $3,356,402 | $668,959 | $2,687,443 |
| December 31, 2023 | 990 | $861,229 | $872,197 | -$10,968 | $3,262,510 | $695,716 | $2,566,794 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $657,868
- Program service revenue
- $196,663
- Investment income
- $9,188
- Net income from fundraising events
- $432,618
- Other revenue
- $432,618
Expenses
- Grants and similar amounts paid
- $130,000
- Compensation of officers, directors and key employees
- $97,107
- Other salaries and wages
- $401,563
- Salaries, compensation and benefits (total)
- $543,357
- Professional fundraising fees
- $0
- Legal fees
- $136
- Accounting fees
- $21,300
- Occupancy
- $23,703
- Travel
- $3,563
- Depreciation
- $81,078
- Program services (functional)
- $782,811
- Management and general (functional)
- $224,866
- Fundraising (functional)
- $76,472
Balance sheet and other
- Total assets, start of year
- $3,356,402
- Total assets, end of year
- $3,557,121
- Total liabilities, end of year
- $657,491
- Net assets, end of year
- $2,899,630
- Land, buildings and equipment
- $2,892,412
- Publicly traded securities
- $387,708
- Net assets without donor restrictions
- $2,388,572
- Net assets with donor restrictions
- $511,058
- Gross receipts
- $1,366,076
- Employees
- 24
- Volunteers
- 125
- Year formed
- 2005
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA KELLEY | EXECUTIVE DIRECTOR Trustee or director | 40 | $97,108 |
| JOSH TUCKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROLINE CARRICK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JONATHAN ZULMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIA ROBERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNA TSUMAS GORDON | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA ODEN | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHELY WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY WYMAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH TUCKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROLINE CARRICK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JONATHAN ZULMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIA ROBERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG CRISTINA BIFFLE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA TSUMAS GORDON | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA ODEN | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHELY WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY WYMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DANA KELLEY | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH TUCKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN DONALDSON | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JONATHAN ZULMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIA ROBERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG CRISTINA BIFFLE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA TSUMAS GORDON | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFERY CARBONE | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLINE CARRICK | VICE PRESIDENT Trustee or director | 2 | $0 |
| WENDY WYMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA ODEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3937, MOORESVILLE, NC 28117-3937
- In care of
- % MARIA ROBERSON
- Principal officer (990 for 2025)
- MARIA HAUGHTON ROBERSON, PO BOX 3937, MOORESVILLE, NC 28117
- Signed the 990
- MARIA HAUGHTON ROBERSON, TREASURER
- Phone
- (704) 663-3330
- Website
- WWW.LAKENORMANHUMANE.ORG
- Return prepared by
- DMJPS PLLC
Mission
TO RESCUE, REHABILITATE AND REHOME HOMELESS PETS
Program accomplishments
- MAJOR PROGRAMS INCLUDE ANIMAL RESCUE, REHABILITATION AND REHOMING, AND A SPAY AND NEUTER CLINIC.Expenses $782,811 · grants $130,000 · revenue $196,663
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1160840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $3,557,121
- Income (IRS master file)
- $1,366,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,296,337 | $1,084,149 | $3,557,121 | XML |
| 990 | December 2024 | $1,183,139 | $1,062,491 | $3,356,402 | XML |
| 990 | December 2023 | $861,229 | $872,197 | $3,262,510 | XML |
| 990 | December 2022 | $824,622 | $739,940 | $3,307,557 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1160840).
Questions about LAKE NORMAN HUMANE INC
- What is the EIN of LAKE NORMAN HUMANE INC?
- The employer identification number (EIN) of LAKE NORMAN HUMANE INC is 86-1160840.
- Is LAKE NORMAN HUMANE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LAKE NORMAN HUMANE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE NORMAN HUMANE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE NORMAN HUMANE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE NORMAN HUMANE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE NORMAN HUMANE INC?
- The 990 for the year ended December 31, 2025 names MARIA HAUGHTON ROBERSON.
- Who are the officers and directors of LAKE NORMAN HUMANE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $97,108 (DANA KELLEY, EXECUTIVE DIRECTOR).
- How much revenue does LAKE NORMAN HUMANE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,296,337, expenses of $1,084,149 and total assets of $3,557,121 at year end.
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All nonprofits in MOORESVILLE · North Carolina · Animal-related