Civic Intelligence

Cabarrus Spay & Neuter Clinic Inc

EIN 26-4294804 • 501(c)3 • Concord, NC

Profile

This orginization is for the purpose of administrating spay and neuter services to animals.

PO Box 362Concord, NC 28026

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$190,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,468,302

Up $175,778 (+14%) from 2024

Liabilities

Up

$12,612

Up $1,119 (+9.7%) from 2024

Net Assets

Up

$1,455,690

Up $174,659 (+14%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$1,529,031

Up $275,187 (+22%) from 2024

Expenses

Up

$1,354,372

Up $329,476 (+32%) from 2024

Net Income

Down

$174,659

Down $54,289 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $832,961Liabilities 2020: $183,027Net Assets 2020: $649,9342020Assets 2021: $1,053,763Liabilities 2021: $264,819Net Assets 2021: $788,9442021Assets 2022: $1,120,364Liabilities 2022: $183,098Net Assets 2022: $937,2662022Assets 2023: $1,117,487Liabilities 2023: $65,403Net Assets 2023: $1,052,0842023Assets 2024: $1,292,524Liabilities 2024: $11,493Net Assets 2024: $1,281,0312024Assets 2025: $1,468,302Liabilities 2025: $12,612Net Assets 2025: $1,455,6902025

Highlighted filing

2025

Assets$1,468,302
Liabilities$12,612
Net Assets$1,455,690
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $515,847Expenses 2020: $424,271Net Income 2020: $91,5762020Revenue 2021: $630,298Expenses 2021: $491,425Net Income 2021: $138,8732021Revenue 2022: $804,640Expenses 2022: $672,524Net Income 2022: $132,1162022Revenue 2023: $1,019,954Expenses 2023: $903,107Net Income 2023: $116,8472023Revenue 2024: $1,253,844Expenses 2024: $1,024,896Net Income 2024: $228,9482024Revenue 2025: $1,529,031Expenses 2025: $1,354,372Net Income 2025: $174,6592025

Highlighted filing

2025

Revenue$1,529,031
Expenses$1,354,372
Net Income$174,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,302
Liabilities
$12,612
Net assets
$1,455,690
Revenue
$1,529,031
Expenses
$1,354,372
Net income
$174,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.53$1.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.25$1.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.80$0.67$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.63$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$0.52$0.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,529,031
Mission and Program Overview

Mission

This orginization is for the purpose of administrating spay and neuter services to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,891$776,014▼ $15,877
Cash and Non-Interest-Bearing Accounts$395,532$579,331▲ $183,799
Savings and Temporary Cash Investments$70,101$77,957▲ $7,856
Intangible Assets$35,000$35,000→ $0
Total Assets$1,292,524$1,468,302▲ $175,778
Liabilities
Other Liabilities$11,493$12,612▲ $1,119
Total Liabilities$11,493$12,612▲ $1,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,031$1,455,690▲ $174,659
Total Net Assets Fund Balance$1,281,031$1,455,690▲ $174,659
Total Liabilities and Net Assets / Fund Balance$1,292,524$1,468,302▲ $175,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,697$118,341-
Other Land Buildings$4,347$11,290-
Land$79,500--
Equipment$678$5,003-
Leasehold Improvements$16,792$5,638-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alida Mclgone Dvm--$158,500$36,305$194,805
Dr Alida Mclgone DvmPresidentFT$190,500-$190,500

Board Members and Trustees

NameTitle
Katherine Monahan2nd Vice President
Paul FlynnMember
Steven CritzerSecretary
Johnny SobolewskiTreasurer
Dr Patrick McgloneVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387
Program Service Revenue
$1,524,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,387
Change in Net Assets
$174,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,213
Other Expenses$371,459
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,419$0$0$686,419
Current Officers, Directors, Trustees, and Key Employees$158,500$32,000$0$190,500
Payroll Taxes$68,471$0$0$68,471
Fees for Services Management$41,295$0$0$41,295
All Other Expenses$3,635$25,437$0$29,072
Depreciation Depletion$0$27,594$0$27,594
Other Employee Benefits$22,932$0$0$22,932
Pension Plan Contributions$13,891$0$0$13,891
Other Expenses$0$13,632$0$13,632
Insurance$0$11,116$0$11,116
Advertising$4,207$0$0$4,207
Fees for Services Accounting$0$3,235$0$3,235
Office Expenses$0$1,256$0$1,256
Grants to Domestic Orgs$700--$700
Total Functional Expenses$1,237,052$117,320$0$1,354,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,705
Federal Withholding Payable$3,442
Nc State Withholding Payable$2,601
Fica Payable Ee$2,321
Medicare Payable Ee$543
Simple Ira Ee Withholding$0
Simple Ira Comp Match$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cabarrus Spay & Neuter Clinic Inc
EIN
26-4294804
Phone
7047846304
Address
PO BOX 362, CONCORD, NC 28026

Signing Officer

Name
Dr Alida Mcglone
Title
Director
Phone
7047846304
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alida Mcglone
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
21
Volunteers
6

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry Pa
Phone
7047883500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented at a board of directors meeting”

Pt VI, Line 19

“Information is available upon request at the street address of the organization”

Pt VI, Line 2

“Director is married to one of the officers.”

Pt VI, Line 12C

“Written conflict of interest policy; reviewed and signed yearly by all members of the board of directors”

Pt VI, Line 15A

“Salary was determined based on analysis of compensation for several years passed (grandfathered-in by previous owner/bod) and compared to market salary as fair; voted on by independent members only.”

Pt VI, Line 15B

“Salary was determined based on analysis of compensation for several years passed (grandfathered-in by previous owner/bod) and compared to market salary as fair; voted on by independent members only.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGINIZATION IS FOR THE PURPOSE OF ADMINISTRATING SPAY AND NEUTER SERVICES TO ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04207
IRS990/AdvertisingGrp/TotalAmt04207
IRS990/AllOtherContributionsAmt04387
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03635
IRS990/AllOtherExpensesGrp/TotalAmt029072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALIDA MCGLONE
IRS990/BooksInCareOfDetail/PhoneNum07047846304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 362
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395532
IRS990/CashNonInterestBearingGrp/EOYAmt0579331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04387
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0371459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01524644
IRS990/CYRevenuesLessExpensesAmt0174659
IRS990/CYSalariesCompEmpBnftPaidAmt0982213
IRS990/CYTotalExpensesAmt01354372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01529031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt027594
IRS990/Desc0THIS ORGINIZATION IS FOR THE PURPOSE OF ADMINISTRATING SPAY AND NEUTER SERVICES TO ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01237052
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03235
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041295
IRS990/FeesForServicesManagementGrp/TotalAmt041295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALIDA MCLGONE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PATRICK MCGLONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY SOBOLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN CRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01529031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011116
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011116
IRS990/IntangibleAssetsGrp/BOYAmt035000
IRS990/IntangibleAssetsGrp/EOYAmt035000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776014
IRS990/LandBldgEquipCostOrOtherBssAmt0916286
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGINIZATION IS FOR THE PURPOSE OF ADMINISTRATING SPAY AND NEUTER SERVICES TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01281031
IRS990/NetAssetsOrFundBalancesEOYAmt01455690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455690
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022932
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313632
IRS990/OtherExpensesGrp/ProgramServicesAmt0217292
IRS990/OtherExpensesGrp/ProgramServicesAmt119710
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0217292
IRS990/OtherExpensesGrp/TotalAmt119710
IRS990/OtherExpensesGrp/TotalAmt23050
IRS990/OtherExpensesGrp/TotalAmt313632
IRS990/OtherLiabilitiesGrp/BOYAmt011493
IRS990/OtherLiabilitiesGrp/EOYAmt012612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068471
IRS990/PayrollTaxesGrp/TotalAmt068471
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013891
IRS990/PensionPlanContributionsGrp/TotalAmt013891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ALIDA MCGLONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0927
IRS990/PYOtherExpensesAmt0272468
IRS990/PYProgramServiceRevenueAmt01246649
IRS990/PYRevenuesLessExpensesAmt0228948
IRS990/PYSalariesCompEmpBnftPaidAmt0751501
IRS990/PYTotalExpensesAmt01024896
IRS990/PYTotalRevenueAmt01253844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01529031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01524644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01241839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0578848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05191896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05225492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01529031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01249034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591297
IRS990ScheduleA/Total509Grp/TotalAmt05225492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05225492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0793038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05681
IRS990ScheduleD/LandGrp/BookValueAmt079500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05638
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011290
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NC STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE PAYABLE EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SIMPLE IRA EE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SIMPLE IRA COMP MATCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776014
IRS990ScheduleD/TotalLiabilityAmt012612
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALIDA MCLGONE DVM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST AT THE STREET ADDRESS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR IS MARRIED TO ONE OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY; REVIEWED AND SIGNED YEARLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY WAS DETERMINED BASED ON ANALYSIS OF COMPENSATION FOR SEVERAL YEARS PASSED (GRANDFATHERED-IN BY PREVIOUS OWNER/BOD) AND COMPARED TO MARKET SALARY AS FAIR; VOTED ON BY INDEPENDENT MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY WAS DETERMINED BASED ON ANALYSIS OF COMPENSATION FOR SEVERAL YEARS PASSED (GRANDFATHERED-IN BY PREVIOUS OWNER/BOD) AND COMPARED TO MARKET SALARY AS FAIR; VOTED ON BY INDEPENDENT MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292524
IRS990/TotalAssetsEOYAmt01468302
IRS990/TotalAssetsGrp/BOYAmt01292524
IRS990/TotalAssetsGrp/EOYAmt01468302
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04387
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011493
IRS990/TotalLiabilitiesEOYAmt012612
IRS990/TotalLiabilitiesGrp/BOYAmt011493
IRS990/TotalLiabilitiesGrp/EOYAmt012612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01524644
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01237052
IRS990/TotalProgramServiceRevenueAmt01524644
IRS990/TotalReportableCompFromOrgAmt0190500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468302
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.