2026-04-04T00:50:39-04:00 2025-12-31 464095349 EXPATCPANET 12378 SW 82ND AVE MIAMI FL 331565223 990 2025-01-01 873968090 CHARLIE MIKE CHAR 8015053641 8798 SYLVAN RD LIBERTY NC 27298 DUSTIN B GLADWELL EXECUTIVE DIRECTOR 8015053641 2026-03-23 true JOSEPH SCHMITZ P01402487 3059755798 2026-04-04 2025 2025-03-06 01:10:19Z DUSTIN B GLADWELL 8798 SYLVAN ROAD PITTSBORO NC 27312 227511 false X CHARLIEMIKE.ORG X 2021 NC THE MISSION OF CHARLIE MIKE IS TO SAVE THE LIVES OF THOSE STILL CARRYING THE UNSEEN WOUNDS OF COMBAT, ONE VETERAN AT A TIME. 2 2 3 10 0 322055 227509 0 3 2 0 322058 227511 0 0 120816 31824 0 0 245353 213354 366169 245178 -44111 -17667 606229 581464 344412 337314 261817 244150 X THE MISSION OF CHARLIE MIKE IS TO SAVE THE LIVES OF THOSE STILL CARRYING THE UNSEEN WOUNDS OF COMBAT, ONE VETERAN AT A TIME. false false 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. 160725 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. 160725 160725 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 0 0 false 3 true false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true true false SARIMA GRACIA VEGA 8334275877 36 NE 42ND ST MIAMI FL 33137 DUSTIN B GLADWELL EXECUTIVE DI 40.00 X 12250 0 0 SARIMA GRACIA VEGA OFFICER X 0 0 0 12250 false false false 227509 227509 2 2 227511 2 X 12250 12250 16250 16250 3324 3324 640 640 107305 84979 22326 8737 8737 29947 29947 46303 46303 6085 6085 13193 13193 1144 1144 245178 160725 84453 0 28880 17308 683915 119759 577349 564156 606229 581464 344412 337314 344412 337314 X 261817 244150 261817 244150 606229 581464 -17667 X false false X 322055 227509 549564 3 2 5 322058 227511 549569 549569 322058 227511 549569 1.00000 1.00000 0.00000 0.00000 X 350000 350000 333915 119759 214156 564156 LOAN PAYABLE FORMER BOARD OFFICER LAND PURHCASE X 350000 337314 false true false 337314 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, 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 FORM 990, PART IX, LINE 11G ANIMAL SUPPLIES 13,570 0 0 ANIMAL TRAINING 2,510 0 0 AUTO 0 2,858 0 BAKERY EQUIPMENT RENTAL 10,387 0 0 BAKING INGREDIENTS 19,244 0 0 BAKING SUPPLIES 6,937 0 0 CONSULTANTS 0 15,283 0 COST OF GOODS SOLD 0 4,185 0 DISASTER RELIEF 10,903 0 0 DONATIONS TO OTHER NPOS 858 0 0 FARM LABOR 10,538 0 0 REPAIRS & MAINTENANCE 2,788 0 0 STABLE CARE 1,475 0 0 VETERINARY CARE 4,825 0 0 BAKERY OTHER 944 0 0 TOTAL 84,979 22,326 0