2023-06-15T14:42:35-05:00 2022-12-31 561220683 POTTER & COMPANY PA 106 WELTON WAY MOORESVILLE NC 28117 990 2022-01-01 861160840 Lake Norman Humane Inc LAKE 7046333330 PO Box 3937 Mooresville NC 28117 Maria Haughton Roberson Treasurer 7046633330 2023-06-06 1 Maria Haughton Roberson 999009999 1 Robert W Taylor CPA P00030911 7046623146 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Maria Haughton Roberson PO Box 3937 Mooresville NC 28117 881386 0 X www.lakenormanhumane.org X 2005 NC To rescue, rehabilitate and rehome homeless pets. 11 11 19 145 0 0 854982 553830 0 0 344 817 152534 269975 1007860 824622 0 0 0 0 309904 368141 0 0 44420 457025 371799 766929 739940 240931 84682 3259978 3307557 766069 730058 2493909 2577499 TO RESCUE, REHABILITATE AND REHOME HOMELESS PETS 0 0 539736 553830 RESPONSIBLE PET OWNERSHIP, SPAY/NEUTER SERVICES,ADOPTION OF HOMELESS PETS 539736 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 19 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 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 Vice President 2.00 X X 0 0 0 MARIA Roberson Treasurer 2.00 X X 0 0 0 Jonathan ZULMAN Secretary 2.00 X X 0 0 0 GREG BIFFLE Board Member 2.00 X 0 0 0 Cristina Grossu Board Member 2.00 X 0 0 0 Lisa Oden Board Member 2.00 X 0 0 0 Jeffery Carbone Board Member 2.00 X 0 0 0 Mick Longo Board Member 2.00 X 0 0 0 Caroline Carrick Board Member 2.00 X 0 0 0 Wendy Wyman Board Member 2.00 X 0 0 0 Anna Tsumas Gordon Board Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 553830 553830 817 817 326739 56764 269975 269975 824622 0 0 270792 337295 252971 50594 33730 30846 23134 4627 3085 3400 3400 2388 2388 7431 7431 205 205 18873 14155 2831 1887 4721 4721 30086 22564 4513 3009 80122 80122 29937 29937 animal care and expense 151640 151640 miscellaneous 13650 13650 BANK AND PAYPAL FEES 12449 9337 1867 1245 Janitorial 9419 9419 7478 5293 721 1464 739940 539736 155784 44420 28263 70186 106878 177104 0 9167 3382342 332346 3122997 3049996 1840 1104 3259978 3307557 757193 726770 8876 3288 766069 730058 X 2493909 2577499 2493909 2577499 3259978 3307557 84682 -1092 0 X 0 0 0 X 645099 839539 652583 811453 533830 3482504 30685 43529 74214 645099 839539 683268 854982 533830 3556718 3556718 2316 23585 2107 344 817 29169 3585887 626818 0.99190 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327000 327000 2953449 255227 2698222 101893 77119 24774 3049996 PAYROLL LIABILITIES 1903 credit card payable 1385 3288 Night for Paws 310347 310347 56764 Photo contest event 16392 16392 326739 326739 56764 56764 269975 Caroline Carrick Carrick is a part owner in Daveste Vineyards and LKNH Board member The Organization hosts events at Davete vineyards where one of the board members is a part owner.The vineyard does not charge to Organization the normal fee to rent the facility. However the vineyarddoes retain the money earned from the sale of food and beverages. 0 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