Nonprofit · EIN 92-3991009
SCREVEN COUNTY SPAY & NEUTER CORP
Tax-exempt · SYLVANIA, GA 30467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $154,221 | $158,747 | -$4,526 | $3,636 | – | $3,636 |
| December 31, 2024 | 990-EZ | $199,974 | $198,386 | $1,588 | $8,162 | – | $8,162 |
| December 31, 2023 | 990-EZ | $27,417 | $20,843 | $6,574 | $6,574 | – | $6,574 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,497
- Program service revenue
- $36,724
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,164
- Professional fees and payments to contractors
- $8,459
- Occupancy
- $8,431
- Printing, publications and postage
- $6
- Other expenses
- $125,687
- Program services (functional)
- $158,000
Balance sheet and other
- Total assets, start of year
- $8,162
- Total assets, end of year
- $3,636
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,636
- Cash, savings and investments
- $3,636
- Gross receipts
- $154,221
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Ross | Officer | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECCA ROSS | OFFICER | 49 | $16,200 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECCA ROSS | OFFICER | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 BUTTERMILK RD, SYLVANIA, GA 30467-4903
- In care of
- % BECCA ROSS
- Signed the 990-EZ
- Rebecca Ross, Officer
Mission
Screven County Spay & Neuter Corp is a nonprofit Animal Rescue Dedicated to the care Medical Treatment Rehabilitation and adoption of dogs. The Organization Provides funds for veterinary services Spay and Neuter and placement into adoptive homes.
Program accomplishments
- Provide rescue housing medical care and adoption services for dogs in need including vaccinations spay neuter surgeries and placement into approved homesExpenses $158,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3991009
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $3,636
- Income (IRS master file)
- $154,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $154,221 | $158,747 | $3,636 | IRS |
| 990-EZ | December 2024 | $199,974 | $198,386 | $8,162 | XML |
| 990-EZ | December 2023 | $27,417 | $20,843 | $6,574 | XML |
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 92-3991009).
Questions about SCREVEN COUNTY SPAY & NEUTER CORP
- What is the EIN of SCREVEN COUNTY SPAY & NEUTER CORP?
- The employer identification number (EIN) of SCREVEN COUNTY SPAY & NEUTER CORP is 92-3991009.
- Is SCREVEN COUNTY SPAY & NEUTER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SCREVEN COUNTY SPAY & NEUTER CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCREVEN COUNTY SPAY & NEUTER CORP 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 SCREVEN COUNTY SPAY & NEUTER CORP 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 SCREVEN COUNTY SPAY & NEUTER CORP 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 SCREVEN COUNTY SPAY & NEUTER CORP?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SCREVEN COUNTY SPAY & NEUTER CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $154,221, expenses of $158,747 and total assets of $3,636 at year end.
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