Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$606,229
Up $166,701 (+38%) from 2022
Net Assets
Down$261,817
Down $171,190 (-40%) from 2022
Liabilities
Up$344,412
Up $337,891 (+5182%) from 2022
Revenue And Expenses
Revenue
Down$322,058
Down $1,026,454 (-76%) from 2022
Expenses
Down$366,169
Down $549,338 (-60%) from 2022
Net Income
Down-$44,111
Down $477,116 (-110%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 11, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $322,058
Mission and Program Overview
Mission
The mission of charlie mike is to save the lives of those still carrying the unseen wounds of combat, one veteran at a time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $591,532 | $577,349 | ▼ $14,183 |
| Loans From Officers Directors | $350,000 | $344,412 | ▼ $5,588 |
| Cash and Non-Interest-Bearing Accounts | $64,396 | $28,880 | ▼ $35,516 |
| Total Assets | $655,928 | $606,229 | ▼ $49,699 |
| Liabilities | |||
| Total Liabilities | $350,000 | $344,412 | ▼ $5,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,928 | $261,817 | ▼ $44,111 |
| Total Net Assets Fund Balance | $305,928 | $261,817 | ▼ $44,111 |
| Total Liabilities and Net Assets / Fund Balance | $655,928 | $606,229 | ▼ $49,699 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $350,000 | - | $350,000 |
| Other Land Buildings | $227,349 | $106,566 | $333,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dustin B Gladwell | Executive Di | FT | $43,750 | $43,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarima Gracia Vega | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $322,055
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $298,555
- Change in Net Assets
- $-44,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $245,353 |
| Salaries, Compensation, and Employee Benefits | $120,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $121,586 | $24,144 | - | $145,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,750 | - | $43,750 |
| Other Salaries and Wages | $38,064 | - | - | $38,064 |
| Other Employee Benefits | $33,250 | - | - | $33,250 |
| Occupancy | $32,013 | - | - | $32,013 |
| Office Expenses | - | $30,458 | - | $30,458 |
| Depreciation Depletion | $14,183 | - | - | $14,183 |
| Advertising | - | $12,258 | - | $12,258 |
| Insurance | - | $6,650 | - | $6,650 |
| Payroll Taxes | - | $5,752 | - | $5,752 |
| Interest | - | $2,322 | - | $2,322 |
| Fees for Services Accounting | - | $1,739 | - | $1,739 |
| Total Functional Expenses | $239,096 | $127,073 | $0 | $366,169 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $350,000 | $344,412 | ▼ $5,588 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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 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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Charlie Mike
- EIN
- 87-3968090
- Phone
- 8015053641
- Address
- 8798 SYLVAN RD, LIBERTY, NC 27298
Signing Officer
- Name
- Dustin B Gladwell
- Title
- Executive Director
- Phone
- 8015053641
- Signed
- 2026-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dustin B Gladwell
- Formed
- 2021
- Legal Domicile
- Nc
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 5
- Volunteers
- 10
Preparer
- Firm
- Expatcpanet
- Address
- 12378 SW 82ND AVE, MIAMI, FL 33156-5223
- Preparer
- Joseph Schmitz
- Phone
- 3059755798
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Raised funds for rescuing, training, and rehoming dogs. Providing equestrian therapy,coordinating disaster-relief donations, and support for hurricane victims.operating a volunteer-run coffee shop in which all "sales" are treated as donations.”
Form 990, Part IX, Line 11G
“Animal supplies 11,792 0 0 animal training 28,923 0 0 auto 0 5,103 0 bakery equipment 1,300 0 0 bakery equipment rental 5,666 0 0 baking ingredients 14,618 0 0 baking supplies 11,263 0 0 canine program 250 0 0 consultants 0 18,691 0 cost of goods sold 0 350 0 disaster relief 20,483 0 0 donations to other npos 11,270 0 0 farm labor 1,423 0 0 food 739 0 0 operations 400 0 0 repairs & maintenance 3,776 0 0 stable care 475 0 0 veterinary care 9,208 0 0 total 121,586 24,144 0”
Raw XML Appendix293 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/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 23500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6650 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/InterestGrp/TotalAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | DUSTIN B GLADWELL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAISED FUNDS FOR RESCUING, TRAINING, AND REHOMING DOGS. PROVIDING EQUESTRIAN THERAPY,COORDINATING DISASTER-RELIEF DONATIONS, AND SUPPORT FOR HURRICANE VICTIMS.OPERATING A VOLUNTEER-RUN COFFEE SHOP IN WHICH ALL "SALES" ARE TREATED AS DONATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 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 | 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 | 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 | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANIMAL SUPPLIES 11,792 0 0 ANIMAL TRAINING 28,923 0 0 AUTO 0 5,103 0 BAKERY EQUIPMENT 1,300 0 0 BAKERY EQUIPMENT RENTAL 5,666 0 0 BAKING INGREDIENTS 14,618 0 0 BAKING SUPPLIES 11,263 0 0 CANINE PROGRAM 250 0 0 CONSULTANTS 0 18,691 0 COST OF GOODS SOLD 0 350 0 DISASTER RELIEF 20,483 0 0 DONATIONS TO OTHER NPOS 11,270 0 0 FARM LABOR 1,423 0 0 FOOD 739 0 0 OPERATIONS 400 0 0 REPAIRS & MAINTENANCE 3,776 0 0 STABLE CARE 475 0 0 VETERINARY CARE 9,208 0 0 TOTAL 121,586 24,144 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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/TotalAssetsBOYAmt | 0 | 655928 |
| IRS990/TotalAssetsEOYAmt | 0 | 606229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 322055 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 344412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 344412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261817 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 239096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322058 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 655928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 606229 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8798 SYLVAN ROAD |
| IRS990/USAddress/CityNm | 0 | PITTSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | CHARLIEMIKE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSTIN B GLADWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015053641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHARLIE MIKE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 873968090 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015053641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8798 SYLVAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27298 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464095349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EXPATCPANET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12378 SW 82ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331565223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3059755798 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH SCHMITZ |
| ReturnHeader/ReturnTs | 0 | 2026-04-04T00:44:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $606,229
- Liabilities
- $344,412
- Net assets
- $261,817
- Revenue
- $322,058
- Expenses
- $366,169
- Net income
- -$44,111
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.34 | $0.26 | $0.32 | $0.37 | $0.04 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.44 | $0.01 | $0.43 | $1.35 | $0.92 | $0.43 |