Nonprofit · EIN 26-4294804
CABARRUS SPAY & NEUTER CLINIC INC
Tax-exempt · CONCORD, NC 28026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,529,031 | $1,354,372 | $174,659 | $1,468,302 | $12,612 | $1,455,690 |
| August 31, 2024 | 990 | $1,253,844 | $1,024,896 | $228,948 | $1,292,524 | $11,493 | $1,281,031 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,387
- Program service revenue
- $1,524,644
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $700
- Compensation of officers, directors and key employees
- $190,500
- Other salaries and wages
- $686,419
- Salaries, compensation and benefits (total)
- $982,213
- Professional fundraising fees
- $0
- Accounting fees
- $3,235
- Depreciation
- $27,594
- Program services (functional)
- $1,237,052
- Management and general (functional)
- $117,320
Balance sheet and other
- Total assets, start of year
- $1,292,524
- Total assets, end of year
- $1,468,302
- Total liabilities, end of year
- $12,612
- Net assets, end of year
- $1,455,690
- Land, buildings and equipment
- $776,014
- Net assets without donor restrictions
- $1,455,690
- Gross receipts
- $1,529,031
- Employees
- 21
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ALIDA MCLGONE DVM | PRESIDENT Trustee or director, Officer | 50 | $190,500 |
| DR PATRICK MCGLONE | VICE PRESIDNET Officer | 10 | $0 |
| KATHERINE MONAHAN | 2ND VICE PRESIDENT Officer | 0 | $0 |
| JOHNNY SOBOLEWSKI | TREASURER Officer | 0 | $0 |
| STEVEN CRITZER | SECRETARY Officer | 0 | $0 |
| PAUL FLYNN | MEMBER Officer | 0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ALIDA MCLGONE DVM | PRESIDENT Trustee or director, Officer | 50 | $152,154 |
| DR PATRICK MCGLONE | VICE PRESIDNET Officer | 10 | $0 |
| KATHERINE MONAHAN | 2ND VICE PRESIDENT Officer | 0 | $0 |
| JOHNNY SOBOLEWSKI | TREASURER Officer | 0 | $0 |
| STEVEN CRITZER | SECRETARY Officer | 0 | $0 |
| PAUL FLYNN | MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 362, CONCORD, NC 28026-0362
- Principal officer (990 for 2024)
- DR ALIDA MCGLONE, PO BOX 362, CONCORD, NC 28026
- Signed the 990
- DR ALIDA MCGLONE, DIRECTOR
- Phone
- (704) 784-6304
- Return prepared by
- Gerald O Dry PA
Mission
THIS ORGINIZATION IS FOR THE PURPOSE OF ADMINISTRATING SPAY AND NEUTER SERVICES TO ANIMALS.
Program accomplishments
- THIS ORGINIZATION IS FOR THE PURPOSE OF ADMINISTRATING SPAY AND NEUTER SERVICES TO ANIMALS.Expenses $1,237,052 · revenue $1,529,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-4294804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,468,302
- Income (IRS master file)
- $1,529,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,529,031 | $1,354,372 | $1,468,302 | XML |
| 990 | August 2024 | $1,253,844 | $1,024,896 | $1,292,524 | XML |
| 990 | August 2023 | $1,019,954 | $903,107 | $1,117,487 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4294804).
Questions about CABARRUS SPAY & NEUTER CLINIC INC
- What is the EIN of CABARRUS SPAY & NEUTER CLINIC INC?
- The employer identification number (EIN) of CABARRUS SPAY & NEUTER CLINIC INC is 26-4294804.
- Is CABARRUS SPAY & NEUTER CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CABARRUS SPAY & NEUTER CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CABARRUS SPAY & NEUTER CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CABARRUS SPAY & NEUTER CLINIC INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CABARRUS SPAY & NEUTER CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CABARRUS SPAY & NEUTER CLINIC INC?
- The 990 for the year ended August 31, 2025 names DR ALIDA MCGLONE.
- Who are the officers and directors of CABARRUS SPAY & NEUTER CLINIC INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $190,500 (DR ALIDA MCLGONE DVM, PRESIDENT).
- How much revenue does CABARRUS SPAY & NEUTER CLINIC INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,529,031, expenses of $1,354,372 and total assets of $1,468,302 at year end.
Other nonprofits in CONCORD
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- NORTH MECKLENBURG ANIMAL RESCUE INC EIN 20-2212629 · last filed 990 for 2025
- CAT SMART COALITION INC EIN 47-4266310 · last filed 990-EZ for 2025
- HEALING ANGELS ORGANIZATION EIN 83-4720591 · last filed 990 for 2023
- CABARRUS CARES INC EIN 87-0711183
- SPAY IT FORWARD EIN 46-4197153 · last filed 990-EZ for 2025
- BELLY RUBS INC EIN 87-0978762 · last filed 990-N for 2023
- CAROLINA WILDLIFE SANCTUARY INC EIN 82-1451170 · last filed 990-N for 2025