Civic Intelligence

Lake Norman Humane Inc

EIN 86-1160840 • 501(c)3 • Mooresville, NC

Profile

To rescue, rehabilitate and rehome homeless pets

PO Box 3937Mooresville, NC 28117

www.lakenormanhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

37%

Faster revenue growth than 69% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,356,402

Up $93,892 (+2.9%) from 2023

Liabilities

Down

$668,959

Down $26,757 (-3.8%) from 2023

Net Assets

Up

$2,687,443

Up $120,649 (+4.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$1,183,139

Up $321,910 (+37%) from 2023

Expenses

Up

$1,062,491

Up $190,294 (+22%) from 2023

Net Income

Up

$120,648

Up $131,616 (+1200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $122,193Liabilities 2011: $2,248Net Assets 2011: $119,9452011Assets 2012: $440,132Liabilities 2012: $1,876Net Assets 2012: $438,2562012Assets 2013: $592,816Liabilities 2013: $8,514Net Assets 2013: $584,3022013Assets 2014: $882,175Liabilities 2014: $3,209Net Assets 2014: $878,9662014Assets 2015: $875,724Liabilities 2015: $2,738Net Assets 2015: $872,9862015Assets 2016: $1,169,492Liabilities 2016: $5,276Net Assets 2016: $1,164,2162016Assets 2017: $1,209,966Liabilities 2017: $2,372Net Assets 2017: $1,207,5942017Assets 2018: $2,170,435Liabilities 2018: $602,886Net Assets 2018: $1,567,5492018Assets 2019: $3,359,829Liabilities 2019: $1,260,636Net Assets 2019: $2,099,1932019Assets 2020: $3,290,230Liabilities 2020: $1,037,252Net Assets 2020: $2,252,9782020Assets 2021: $3,259,978Liabilities 2021: $766,069Net Assets 2021: $2,493,9092021Assets 2022: $3,307,557Liabilities 2022: $730,058Net Assets 2022: $2,577,4992022Assets 2023: $3,262,510Liabilities 2023: $695,716Net Assets 2023: $2,566,7942023Assets 2024: $3,356,402Liabilities 2024: $668,959Net Assets 2024: $2,687,4432024

Highlighted filing

2024

Assets$3,356,402
Liabilities$668,959
Net Assets$2,687,443
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,968Expenses 2011: $100,753Net Income 2011: $27,2152011Expenses 2012: $102,6162012Revenue 2013: $291,147Expenses 2013: $145,101Net Income 2013: $146,0462013Revenue 2014: $415,530Expenses 2014: $120,866Net Income 2014: $294,6642014Revenue 2015: $199,780Expenses 2015: $205,760Net Income 2015: -$5,9802015Revenue 2016: $446,613Expenses 2016: $155,384Net Income 2016: $291,2292016Revenue 2017: $352,461Expenses 2017: $309,083Net Income 2017: $43,3782017Revenue 2018: $653,969Expenses 2018: $294,014Net Income 2018: $359,9552018Revenue 2019: $975,402Expenses 2019: $443,758Net Income 2019: $531,6442019Revenue 2020: $685,375Expenses 2020: $531,590Net Income 2020: $153,7852020Revenue 2021: $1,007,860Expenses 2021: $766,929Net Income 2021: $240,9312021Revenue 2022: $824,622Expenses 2022: $739,940Net Income 2022: $84,6822022Revenue 2023: $861,229Expenses 2023: $872,197Net Income 2023: -$10,9682023Revenue 2024: $1,183,139Expenses 2024: $1,062,491Net Income 2024: $120,6482024

Highlighted filing

2024

Revenue$1,183,139
Expenses$1,062,491
Net Income$120,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,402
Liabilities
$668,959
Net assets
$2,687,443
Revenue
$1,183,139
Expenses
$1,062,491
Net income
$120,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.67$2.69$1.18$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.70$2.57$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.73$2.58$0.82$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.77$2.49$1.01$0.77$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.04$2.25$0.69$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.26$2.10$0.98$0.44$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.57$0.65$0.29$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.35$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.45$0.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.42$0.12$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.29$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,183,139
Mission and Program Overview

Mission

To rescue, rehabilitate and rehome homeless pets

To rescue, rehabilitate and rehome homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,011,625$2,939,864▼ $71,761
Cash and Non-Interest-Bearing Accounts$235,078$281,878▲ $46,800
Savings and Temporary Cash Investments$5,280$117,571▲ $112,291
Inventories for Sale or Use$10,527$10,739▲ $212
Prepaid Expenses and Deferred Charges$0$6,350▲ $6,350
Intangible Assets$0$0→ $0
Total Assets$3,262,510$3,356,402▲ $93,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,107$666,763▼ $28,344
Other Liabilities$608$2,196▲ $1,588
Total Liabilities$695,715$668,959▼ $26,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,566,795$2,454,610▼ $112,185
Net Assets With Donor Restrictions$0$232,833▲ $232,833
Total Net Assets Fund Balance$2,566,795$2,687,443▲ $120,648
Total Liabilities and Net Assets / Fund Balance$3,262,510$3,356,402▲ $93,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,864$474,289-
Other Land Buildings$0$1,740-
Land$327,000--
Equipment$0$25,467-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Josh TuckerPresident
Caroline CarrickVice President
Anna Tsumas GordonBoard Member
Ashely WhiteBoard Member
Greg Cristina BiffleBoard Member
Lisa OdenBoard Member
Wendy WymanBoard Member
Dana KelleyExecutive Director
Jonathan ZulmanSecretary
Maria RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,422
Program Service Revenue
$215,018
Investment Income
$2,683
Other Revenue
$440,016
All Other Contributions
$525,422
Change in Net Assets
$120,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,453
Other Expenses$511,038
Total Fundraising Expense$167,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,120$85,515$65,394$503,029
Depreciation Depletion$62,789$28,210-$90,999
Payroll Taxes$31,179$7,572$5,790$44,541
Interest-$37,885-$37,885
Occupancy$17,770$7,983-$25,753
Insurance$17,534$7,877-$25,411
Advertising$14,267--$14,267
All Other Expenses$6,952$3,085$2,282$12,319
Other Expenses$0$11,531$0$11,531
Fees for Services Accounting-$9,000-$9,000
Travel$5,936$1,484-$7,420
Office Expenses$5,434$1,359-$6,793
Other Employee Benefits$2,718$660$505$3,883
Information Technology$2,518$840-$3,358
Fees for Services Other$200-$200$400
Fees for Services Legal-$100-$100
Total Functional Expenses$644,742$250,680$167,069$1,062,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,016
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Paws$381,787$381,787-$381,787
Casino Night$5,000$5,000-$5,000
Total Events$440,016$440,016-$440,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,984
Sales Tax Payable$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Lake Norman Humane Inc
EIN
86-1160840
Phone
7046333330
Address
PO BOX 3937, MOORESVILLE, NC 28117

Signing Officer

Name
Maria Haughton Roberson
Title
Treasurer
Phone
7046633330
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Haughton Roberson
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
135

Preparer

Firm
Potter & Company Pa
Address
PO BOX 5564, MOORESVILLE, NC 28117
Preparer
Robert W Taylor CPA
Phone
7046623146
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0440016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0440016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02566795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02454610
IRS990/NoncashContributionsAmt03241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07983
IRS990/OccupancyGrp/ProgramServicesAmt017770
IRS990/OccupancyGrp/TotalAmt025753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05434
IRS990/OfficeExpensesGrp/TotalAmt06793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03883
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE AND EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt192898
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311531
IRS990/OtherExpensesGrp/ProgramServicesAmt0105902
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219423
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0153481
IRS990/OtherExpensesGrp/TotalAmt192898
IRS990/OtherExpensesGrp/TotalAmt219423
IRS990/OtherExpensesGrp/TotalAmt311531
IRS990/OtherLiabilitiesGrp/BOYAmt0608
IRS990/OtherLiabilitiesGrp/EOYAmt02196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503029
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07572
IRS990/PayrollTaxesGrp/ProgramServicesAmt031179
IRS990/PayrollTaxesGrp/TotalAmt044541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06350
IRS990/PrincipalOfficerNm0MARIA HAUGHTON ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION & PET SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01121
IRS990/PYOtherExpensesAmt0427239
IRS990/PYOtherRevenueAmt0368485
IRS990/PYProgramServiceRevenueAmt0216126
IRS990/PYRevenuesLessExpensesAmt0-10968
IRS990/PYSalariesCompEmpBnftPaidAmt0444958
IRS990/PYTotalExpensesAmt0872197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02429010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02503224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02503224
IRS990ScheduleA/TotalSupportAmt02510296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02612864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03087153
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025467
IRS990ScheduleD/LandGrp/BookValueAmt0327000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0327000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02939864
IRS990ScheduleD/TotalLiabilityAmt02196
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0440016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0381787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0440016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0440016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF PREPARED 990 RETURN EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN THEY JOIN THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03262510
IRS990/TotalAssetsEOYAmt03356402
IRS990/TotalAssetsGrp/BOYAmt03262510
IRS990/TotalAssetsGrp/EOYAmt03356402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525422
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644742

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