Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 87-3968090 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
$439,528
No earlier filing loaded for comparison.
Liabilities
$6,521
No earlier filing loaded for comparison.
Net Assets
$433,007
No earlier filing loaded for comparison.
Revenue
$1,348,512
No earlier filing loaded for comparison.
Expenses
$915,507
No earlier filing loaded for comparison.
Net Income
$433,005
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The mission of charlie mike is to save the lives of those still carrying the unseen wounds of combat, one veteran at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $298,199 | - |
| Cash and Non-Interest-Bearing Accounts | - | $141,329 | - |
| Total Assets | $0 | $439,528 | ▲ $439,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,521 | - |
| Total Liabilities | $0 | $6,521 | ▲ $6,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $433,007 | - |
| Total Net Assets Fund Balance | $0 | $433,007 | ▲ $433,007 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $439,528 | ▲ $439,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,582 | $22,561 | $143,143 |
| Leasehold Improvements | $77,662 | $5,398 | $83,060 |
| Buildings | $79,459 | $3,096 | $82,555 |
| Other Land Buildings | $20,496 | $3,418 | $23,914 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chure Gladwell | Secretary | $147,484 | $147,484 |
| Name | Title |
|---|---|
| John Farnsworth | Chairman |
| David Turner | Director |
| Marion Cain | Director |
| Joe Backcock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 3 | $122,892 | Actual Cost |
| Cars and Other Vehicles | 3 | $111,336 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $234,228 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $721,392 |
| Salaries, Compensation, and Employee Benefits | $194,115 |
| Total Fundraising Expense | $120,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $220,307 | $67,800 | $67,750 | $355,857 |
| Other Salaries and Wages | $85,934 | $45,327 | $45,327 | $176,588 |
| Advertising | - | $63,914 | $3,896 | $67,810 |
| Office Expenses | $13,353 | $27,914 | $248 | $41,515 |
| Travel | $7,750 | $29,099 | - | $36,849 |
| Depreciation Depletion | $34,473 | - | - | $34,473 |
| Insurance | $27,430 | $1,201 | - | $28,631 |
| Information Technology | - | $14,234 | - | $14,234 |
| Payroll Taxes | $6,374 | $3,209 | $3,209 | $12,792 |
| Occupancy | $10,206 | - | - | $10,206 |
| Other Employee Benefits | $4,735 | - | - | $4,735 |
| Conferences and Meetings | $778 | $3,376 | - | $4,154 |
| Fees for Services Legal | - | $3,275 | - | $3,275 |
| Interest | - | $1,126 | - | $1,126 |
| Other Expenses | $121,667 | $836 | - | $836 |
| Fees for Services Accounting | - | $739 | - | $739 |
| All Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $533,027 | $262,050 | $120,430 | $915,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was provided to the board of directors for review and approval prior to e-filing.the board sees all financial statements prior to the preparation of this document, along with budgets, expenses, and receivables. To give final approval to the 990, the board reviews all documents via email to gain consensus and approval.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Detailed procedures are outlined within the policy.”
“The board has conducted research using market data from online recruiting sites, online compensation searches, personal experience in the nonprofit sector and from a recruiting firm. This information is used for establishing compensation for all employees.”
“The board has conducted research using market data from online recruiting sites, online compensation searches, personal experience in the nonprofit sector and from a recruiting firm. This information is used for establishing compensation for all employees.”
“Governing documents and form 990 are available to members of the public upon request.”
“ROUNDING”
“Consultant fees were paid to assist with the establishment of canine and equine programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHARLIE MIKE IS TO SAVE THE LIVES OF THOSE STILL CARRYING THE UNSEEN WOUNDS OF COMBAT, ONE VETERAN AT A TIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3896 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67810 |
| IRS990/AllOtherContributionsAmt | 0 | 1346179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHURE GLADWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015053641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 JOSEES RIDGE TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1346179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 721392 |
| IRS990/CYOtherRevenueAmt | 0 | 2307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194115 |
| IRS990/CYTotalExpensesAmt | 0 | 915507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34473 |
| IRS990/Desc | 0 | HORSES ARE SOME OF THE MOST MAJESTIC AND MAGNIFICENT ANIMALS ON EARTH. LIKE DOGS, WORKING WITH AND AROUND HORSES CAN BE THERAPEUTIC IN NATURE. THE EMOTIONAL INTUITIVENESS AND CONNECTION REQUIRED TO WORK WITH HORSES PROVIDE SEVERAL EMOTIONAL BENEFITS AT THE SAME TIME. HORSES ARE A MIRROR, AND DIRECTLY RESPOND OR DONT RESPOND TO THE EMOTION AND ENERGY WE BRING TO THE INTERACTION.WORKING WITH HORSES WILL COMPEL HONEST CONVERSATIONS WITH OURSELVES AS MILITARY VETERANS. IT WILL REQUIRE POSITIVE ENERGY, AND PUTTING OUR OWN ANXIETIES, ANGER, AND OTHER STRUGGLES, IN CHECK. IT WILL REQUIRE A SENSE OF CALM, AND REQUIRE A QUIETNESS TO ELICIT A POSITIVE RESPONSE FROM OUR EQUINE FRIENDS AND COMPANIONS. OVER TIME, THIS PRACTICE CAN TEACH NEW BEHAVIOR AND NEW EMOTIONAL HABITS, AND GIVE A REAL OPPORTUNITY FOR HEALING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 739 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHURE GLADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BACKCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1348512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14234 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/InterestGrp/TotalAmt | 0 | 1126 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332672 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CHARLIE MIKE IS TO SAVE THE LIVES OF THOSE STILL CARRYING THE UNSEEN WOUNDS OF COMBAT, ONE VETERAN AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433007 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2307 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433007 |
| IRS990/NoncashContributionsAmt | 0 | 234228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4735 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 836 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12792 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FARNSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOGS OFTEN PROVE TO BE AN EFFECTIVE TOOL IN ASSISTING WITH EMOTIONAL NEEDS. IT HAS BEEN DEMONSTRATED THAT EMOTIONAL SUPPORT AND THERAPY ANIMALS CAN PROVIDE TANGIBLE RESULTS IN CREATING EMOTIONAL HEALING AND STABILITY. THIS CAN CORRELATE TO A REDUCTION IN SUICIDES, AND CREATE A SENSE OF PURPOSE.IN ADDITION, APPROXIMATELY ONE MILLION DOGS IN THE UNITED STATES ARE EUTHANIZED EACH YEAR. WE WILL EVALUATE AND RESCUE DOGS FROM ANIMAL SHELTERS, TRAIN THEM TO BE BATTLE BUDDIES, AND PLACE THEM WITH VETERANS. THIS IS A SIGNIFICANT COMPONENT OF THE CHARLIE MIKE MISSION. IN THIS EFFORT, WE ESSENTIALLY SAVE TWO LIVES: RESCUE A DOG, AND THEN, RESCUE A VETERAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE HAVE PARTNERED WITH ONE OF THE LARGEST ONLINE COUNSELING SERVICES IN AMERICA. WE WILL PROVIDE FOUR SESSIONS PER MONTH, AND UNLIMITED TEXT MESSAGING WITH THIS SERVICE. THIS PROVIDES REGULAR CONTACT, INTERACTION, AND AN ALWAYS ON OPTION FOR OUR VETERANS. CHARLIE MIKE WILL ALSO OFFER CONFIDENTIAL ONLINE COUNSELING SERVICE TO FEMALE VETERANS RELATED TO MILITARY SEXUAL ASSAULT, AND DEDICATE RESOURCES AND PROGRAM SUPPORT SPECIFICALLY FOR THIS CAUSE. WE WILL STAND WITH ALL OUR VETERANS, REGARDLESS OF HOW DIFFICULT THE TOPIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AS MUCH AS VETERANS MISS THEIR TEAMS, THEY MISS THE SERVICE. CHARLIE MIKE HAS A SOLUTION: GETTING VETERANS BACK INTO SERVICE. CREATING STABILITY BY SERVING OTHERS IS A SIMPLE APPROACH FOR LONG-TERM HEALING. THE GIVING OF ONESELF TO ANOTHER PERSON OR CAUSE OFTEN DOES MORE FOR THE GIVER THAN THE RECEIVER. WHEN WE SERVE AND HELP EACH OTHER, WE SERVE A HIGHER CAUSE, AND YET GAIN PERSONAL BENEFITS THAT ARE IMMEASURABLE.THE SOLUTION WILL INCLUDE COMMUNITY SERVICE IN A LARGER AND NONTRADITIONAL WAY. VETERANS WANT A MISSION A REAL MISSION HELPING REAL PEOPLE, AND WHERE THE STAKES MIGHT EVEN BE HIGH. AFTER ALL, VETERANS ARE ACCUSTOMED TO THAT, AND NO ONE DOES IT BETTER. CHARLIE MIKE WILL SEEK AND PROVIDE SERVICE OPPORTUNITIES, SUCH AS NATURAL DISASTER RELIEF AND CLEAN-UP IN LOCAL COMMUNITIES, SECURITY FOR DISASTER AREAS OR SUPPLY POINTS, AND MANPOWER FOR OTHER NON-POLITICAL, HUMANITARIAN NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1276931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1276931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2307 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1276931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1276931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1276931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1279264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1279264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 111336 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL COST |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 122892 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO E-FILING.THE BOARD SEES ALL FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THIS DOCUMENT, ALONG WITH BUDGETS, EXPENSES, AND RECEIVABLES. TO GIVE FINAL APPROVAL TO THE 990, THE BOARD REVIEWS ALL DOCUMENTS VIA EMAIL TO GAIN CONSENSUS AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DETAILED PROCEDURES ARE OUTLINED WITHIN THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS CONDUCTED RESEARCH USING MARKET DATA FROM ONLINE RECRUITING SITES, ONLINE COMPENSATION SEARCHES, PERSONAL EXPERIENCE IN THE NONPROFIT SECTOR AND FROM A RECRUITING FIRM. THIS INFORMATION IS USED FOR ESTABLISHING COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS CONDUCTED RESEARCH USING MARKET DATA FROM ONLINE RECRUITING SITES, ONLINE COMPENSATION SEARCHES, PERSONAL EXPERIENCE IN THE NONPROFIT SECTOR AND FROM A RECRUITING FIRM. THIS INFORMATION IS USED FOR ESTABLISHING COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTANT FEES WERE PAID TO ASSIST WITH THE ESTABLISHMENT OF CANINE AND EQUINE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 439528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1346179 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 120430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1348512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 439528 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29099 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/TravelGrp/TotalAmt | 0 | 36849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FARNSWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015053641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHARLIE MIKE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 873968090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98 JOSEES RIDGE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464277197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori Aveni CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 Salem Towne Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Apex |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193082470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Aveni |
| ReturnHeader/ReturnTs | 0 | 2023-06-08T10:32:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FARNSWORTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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