2019-08-15T08:20:25-05:00 2018-12-31 561220683 POTTER & COMPANY PA 106 WELTON WAY MOORESVILLE NC 28117 990 2018-01-01 861160840 Lake Norman Humane Inc LAKE 7046333330 PO Box 3937 Mooresville NC 28117 Maria Haughton Roberson Treasurer 7046633330 2019-08-05 1 Robert W Taylor CPA P00030911 7046623146 70.60.199.245 2019-08-05 15:47:52 ED P 5C511D7D7579B682110178C91BC4B237A7A01607 5C511D7D7579B682110178C91BC4B237A7A01607 2018 2019-02-21 02:37:17Z Maria Haughton Roberson PO Box 3937 Mooresville NC 28117 655370 0 X www.lakenormanhumane.org X 2005 NC To rescue, rehabilitate and rehome homeless pets. 7 7 4 220 0 0 307409 645099 0 0 4361 2316 40691 6554 352461 653969 0 0 0 0 76100 95591 0 0 9559 232983 198423 309083 294014 43378 359955 1209966 2170435 2372 602886 1207594 1567549 TO RESCUE, REHABILITATE AND REHOME HOMELESS PETS 0 0 260096 RESPONSIBLE PET OWNERSHIP, SPAY/NEUTER SERVICES,ADOPTION OF HOMELESS PETS 260096 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 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 JONI BERRY Board Member 2.00 X 0 0 0 GREG BIFFLE Board Member 2.00 X 0 0 0 John TRaci Roberts board Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 645099 645099 2316 2316 7955 1401 6554 6554 653969 0 0 8870 91424 68568 13714 9142 4167 3125 625 417 2825 2825 5380 5380 67506 67506 1448 1448 6714 6714 animal care and expense 108314 108314 BANK AND PAYPAL FEES 5747 5747 DUES AND MEMBERSHIPS 289 289 Website 200 200 294014 260096 24359 9559 1117 607 657962 307104 3203 3886 344404 5160 340692 339244 206992 1519594 1209966 2170435 0 600000 2372 2886 2372 602886 X 951444 1567549 256150 0 1207594 1567549 1209966 2170435 359955 0 X 0 0 0 X 398128 203377 405920 307409 645099 1959933 398128 203377 405920 307409 645099 1959933 1959933 2101 2171 953 4361 2316 11902 1971835 155477 0.99400 0.99310 X 337075 337075 7329 5160 2169 339244 Construction in Progress-Building 1305318 Construction in Progress- Infrastructure 214276 1519594 PAYROLL LIABILITIES 2886 2886 PAWaction fundraising event 7955 7955 1401 7955 7955 1401 1401 6554 Form 990, Part VI, Section A, line 2 Greg Biffle & Josh Tucker have a real estate company together 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