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Nonprofit · EIN 33-3037846

SHELBY SHINES ON FOUNDATION INC

Tax-exempt · COVINGTON, GA 30014

Financials

$110K$49K2025
Revenue Expenses · by fiscal year end
Financials of SHELBY SHINES ON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$109,842$48,507$61,335$61,043–$61,335
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$98,855
Program service revenue
$9,685
Net income from sales of inventory
$1,276
Other revenue
$26

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$48,507
Program services (functional)
$19,019

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$61,043
Total liabilities, end of year
–
Net assets, end of year
$61,335
Cash, savings and investments
$61,043
Gross receipts
$110,021

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Chis McWatersPresident10$0
Tiffany McWatersVice President20$0
Ivy McWatersSecretary10$0
Emily BillingsleyTresurer10$0

Address and contacts

Address (IRS master file)
5114 CONYERS ST SE, COVINGTON, GA 30014-3295
Signed the 990-EZ
TIFFANY MCWATERS, MEMBER
Return prepared by
Rapid Tax Service

Mission

Support individual special need

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Student Scholarship Award scholarships to graduating seniors in ho demonstrate compassion, inclusion
    Expenses $1,000 · grants $1,000
  • Boston Children Hospital world-class care to children and families facing some
    Expenses $2,500 · grants $2,500
  • Golf Tournament helps us continue Shelby legacy through scholarships research support, and meaningful exp
    Expenses $15,519 · grants $35,785

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
33-3037846
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E19)
Assets (IRS master file)
$61,043
Income (IRS master file)
$110,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$109,842$48,507$61,043XML

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 33-3037846).

Questions about SHELBY SHINES ON FOUNDATION INC

What is the EIN of SHELBY SHINES ON FOUNDATION INC?
The employer identification number (EIN) of SHELBY SHINES ON FOUNDATION INC is 33-3037846.
Is SHELBY SHINES ON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to SHELBY SHINES ON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELBY SHINES ON FOUNDATION 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 SHELBY SHINES ON FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELBY SHINES ON FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SHELBY SHINES ON FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SHELBY SHINES ON FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $109,842, expenses of $48,507 and total assets of $61,043 at year end.

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