Nonprofit · EIN 66-1058266
VIRGIN ISLANDS SPAY AND NEUTER INC
Tax-exempt · ST THOMA, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $29,261 | $53,151 | -$23,890 | $53,455 | $2,941 | $50,514 |
| December 31, 2024 | 990-EZ | $115,900 | $40,462 | $75,438 | $75,438 | – | $75,438 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,261
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,430
- Other expenses
- $50,721
- Program services (functional)
- $53,151
Balance sheet and other
- Total assets, start of year
- $74,404
- Total assets, end of year
- $53,455
- Total liabilities, end of year
- $2,941
- Net assets, end of year
- $50,514
- Cash, savings and investments
- $53,455
- Gross receipts
- $29,261
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 |
|---|---|---|---|
| Brianna Burks | President | 0 | $0 |
| Connie DeCourcey | Secretary | 0 | $0 |
| Donna Nemeth | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brianna Burks | President | 0 | $0 |
| Connie DeCourcey | Secretary | 0 | $0 |
| Donna Nemeth | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6501 RED HOOK PLAZA STE 201 236, ST THOMA, VI 00802-1373
- Signed the 990-EZ
- Brianna Burks, President
- Return prepared by
- DSG Consulting Services
Mission
Purpose is to provide spay and neuter services to the Virgin Islands community
Program accomplishments
- to provide spay and neuter services to the Virgin Islands CommunityExpenses $53,151
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
IRS record
- EIN
- 66-1058266
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $53,455
- Income (IRS master file)
- $29,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $29,261 | $53,151 | $53,455 | XML |
| 990-EZ | December 2024 | $115,900 | $40,462 | $75,438 | 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 66-1058266).
Questions about VIRGIN ISLANDS SPAY AND NEUTER INC
- What is the EIN of VIRGIN ISLANDS SPAY AND NEUTER INC?
- The employer identification number (EIN) of VIRGIN ISLANDS SPAY AND NEUTER INC is 66-1058266.
- Is VIRGIN ISLANDS SPAY AND NEUTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to VIRGIN ISLANDS SPAY AND NEUTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGIN ISLANDS SPAY AND NEUTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VIRGIN ISLANDS SPAY AND NEUTER 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 VIRGIN ISLANDS SPAY AND NEUTER 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 VIRGIN ISLANDS SPAY AND NEUTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VIRGIN ISLANDS SPAY AND NEUTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $29,261, expenses of $53,151 and total assets of $53,455 at year end.