2020-10-28T07:49:20-05:00 2019-12-31 561220683 POTTER & COMPANY PA 106 WELTON WAY MOORESVILLE NC 28117 990 2019-01-01 861160840 Lake Norman Humane Inc LAKE 7046333330 PO Box 3937 Mooresville NC 28117 Maria Haughton Roberson Treasurer 7046633330 2020-08-25 1 Robert W Taylor CPA P00030911 7046623146 3.220.243.49 2020-08-25 16:42:33 ED P D6CA3E4FD539C4B301CFADC9F0D5540429090824 D6CA3E4FD539C4B301CFADC9F0D5540429090824 2019 2021-01-29 14:40:06Z Maria Haughton Roberson PO Box 3937 Mooresville NC 28117 1365585 0 X www.lakenormanhumane.org X 2005 NC To rescue, rehabilitate and rehome homeless pets. 7 7 7 137 0 0 645099 839539 0 0 2316 23585 6554 112278 653969 975402 0 0 0 0 95591 156710 0 0 19074 198423 287048 294014 443758 359955 531644 2170435 3359829 602886 1260636 1567549 2099193 TO RESCUE, REHABILITATE AND REHOME HOMELESS PETS 0 0 341276 RESPONSIBLE PET OWNERSHIP, SPAY/NEUTER SERVICES,ADOPTION OF HOMELESS PETS 341276 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 HAUGHTON 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 X 0 0 0 Cristina Grossu Board Member 2.00 X X 0 0 0 Lisa Oden Board Member 2.00 X X 0 0 0 Jeffery Carbone Board Member 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 839539 839539 1877 1877 400000 378292 21708 21708 21708 124169 11891 112278 112278 975402 21708 0 114155 144122 108092 21618 14412 12588 9441 1888 1259 2970 2970 31850 31850 45 45 3611 3611 2262 2262 45118 45118 578 578 22743 17057 3413 2273 31727 31727 19086 19086 animal care and expense 104424 104424 BANK AND PAYPAL FEES 21169 21169 awards & trophies 761 761 Outside services 369 369 335 335 443758 341276 83408 19074 607 5063 307104 96862 3886 0 3291111 36519 339244 3254592 3312 1519594 0 2170435 3359829 0 15006 0 42500 600000 1200000 2886 3130 602886 1260636 X 1567549 2099193 0 0 1567549 2099193 2170435 3359829 531644 0 X 0 0 0 X 203377 405920 307409 645099 839539 2401344 203377 405920 307409 645099 839539 2401344 2401344 2171 953 4361 2316 23585 33386 2434730 247988 0.98630 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327000 327000 2944128 28309 2915819 19983 8210 11773 3254592 PAYROLL LIABILITIES 3130 3130 New Building Grand Openning event 36651 36651 Gala Fundraiser 87518 87518 11891 124169 124169 11891 11891 112278 Maria H Roberson Loan was made by an Officer Loan was made to Org. in order to help with new buidling construction. X 42500 42500 0 1 1 42500 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