Civic Intelligence

Scotties Rock Foundation Inc.

EIN 81-3571708 • 501(c)3 • Winchester, TN

Pub. 78 Eligible990-N Coverage

Profile

The mission of scotties rock foundation is to assist scottish terrier owners and rescue groups who have limited financial resources with veterinary care expenses.

209 S Jefferson Street Ste 1094Winchester, TN 37398

scottiesrockfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$224,824

Up $60,257 (+37%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$224,824

Up $60,257 (+37%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$108,029

Down $1,988 (-1.8%) from 2024

Expenses

Down

$47,772

Down $50,448 (-51%) from 2024

Net Income

Up

$60,257

Up $48,460 (+411%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2020: $64,881Liabilities 2020: $0Net Assets 2020: $64,8812020Assets 2021: $109,594Liabilities 2021: $0Net Assets 2021: $109,5942021Assets 2022: $143,074Liabilities 2022: $0Net Assets 2022: $143,0742022Assets 2023: $151,592Liabilities 2023: $0Net Assets 2023: $151,5922023Assets 2024: $164,567Liabilities 2024: $0Net Assets 2024: $164,5672024Assets 2025: $224,824Liabilities 2025: $0Net Assets 2025: $224,8242025

Highlighted filing

2025

Assets$224,824
Liabilities$0
Net Assets$224,824
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0Revenue 2020: $85,345Expenses 2020: $66,401Net Income 2020: $18,9442020Revenue 2021: $114,803Expenses 2021: $70,090Net Income 2021: $44,7132021Revenue 2022: $120,644Expenses 2022: $87,164Net Income 2022: $33,4802022Revenue 2023: $139,461Expenses 2023: $130,943Net Income 2023: $8,5182023Revenue 2024: $110,017Expenses 2024: $98,220Net Income 2024: $11,7972024Revenue 2025: $108,029Expenses 2025: $47,772Net Income 2025: $60,2572025

Highlighted filing

2025

Revenue$108,029
Expenses$47,772
Net Income$60,257
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$224,824
Liabilities
$0
Net assets
$224,824
Revenue
$108,029
Expenses
$47,772
Net income
$60,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.08$0.48$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.10$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.39$1.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.21$0.87$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.85$0.66$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$112,525
Mission and Program Overview

Mission

The mission of scotties rock foundation is to assist scottish terrier owners and rescue groups who have limited financial resources with veterinary care expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,485$204,790▲ $78,305
Cash and Non-Interest-Bearing Accounts$38,082$20,034▼ $18,048
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,567$224,824▲ $60,257
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,567$224,824▲ $60,257
Total Net Assets Fund Balance$164,567$224,824▲ $60,257
Total Liabilities and Net Assets / Fund Balance$164,567$224,824▲ $60,257
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Penelope StandleyPresident
Allyson MazzuchiVice President
Bev CalvertMember
Carmen FolkMember
Geiger Guy LeeMember
Judy KucharskiMember
Sally BaconMember
Becky Waynee BrattenSecretary
Kay FredetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,242
Program Service Revenue
$0
Investment Income
$1,922
Other Revenue
$40,865
All Other Contributions
$65,242
Change in Net Assets
$60,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,772
Total Fundraising Expense$1,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,876--$44,876
Insurance-$662-$662
Fees for Services Accounting-$299-$299
Other Expenses$339$156$137$137
Office Expenses-$6-$6
Total Functional Expenses$45,215$1,123$1,434$47,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,361
Fundraising Direct Expenses$4,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$35,470$35,470$932$34,538
Calendars$9,891$9,891$3,564$6,327
Total Events$45,361$45,361$4,496$40,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president, vice president and treasurer review the return and compare it to the reconciled financial records and reports. The organization provides a copy of the return to each board member for their review and approval. Once the return is approved, the return is signed by an officer for filing. The first year filing requirement to file form 990 was the year 2020, when it surpassed the $50,000 contribution revenue threshold.”

Form 990, Part VI, Section B, Line 12C

“The board requires all new board members to complete a conflict of interest and confidentiality form. The board also requires existing board members to complete an annual update for the file. Any board members with potential conflicts are reviewed by the board and voted on to determine if the activity has any potential effects on the organization. If the board approves, the activity is noted and monitored for conflicts by the board.”

Form 990, Part VI, Section B, Line 15A

“The organization has 9 board members with 4 serving as officers. All board members and officers are volunteers. The organization has no paid staff or employees. There is no compensation paid from the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are provided by the president, vice president, and secretary on request. Financial information is published on the organization's website, guidestar, and on social media (facebook), as well as on request.”

Filing and Contact Details

Filer

Filer Name
Scotties Rock Foundation Inc
EIN
81-3571708
Phone
8146619109
Address
209 S JEFFERSON STREET STE 1094, WINCHESTER, TN 37398

Signing Officer

Name
Kay Fredette
Title
Treasurer
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Standley
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT AND TREASURER REVIEW THE RETURN AND COMPARE IT TO THE RECONCILED FINANCIAL RECORDS AND REPORTS. THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL. ONCE THE RETURN IS APPROVED, THE RETURN IS SIGNED BY AN OFFICER FOR FILING. THE FIRST YEAR FILING REQUIREMENT TO FILE FORM 990 WAS THE YEAR 2020, WHEN IT SURPASSED THE $50,000 CONTRIBUTION REVENUE THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST AND CONFIDENTIALITY FORM. THE BOARD ALSO REQUIRES EXISTING BOARD MEMBERS TO COMPLETE AN ANNUAL UPDATE FOR THE FILE. ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND VOTED ON TO DETERMINE IF THE ACTIVITY HAS ANY POTENTIAL EFFECTS ON THE ORGANIZATION. IF THE BOARD APPROVES, THE ACTIVITY IS NOTED AND MONITORED FOR CONFLICTS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 9 BOARD MEMBERS WITH 4 SERVING AS OFFICERS. ALL BOARD MEMBERS AND OFFICERS ARE VOLUNTEERS. THE ORGANIZATION HAS NO PAID STAFF OR EMPLOYEES. THERE IS NO COMPENSATION PAID FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED BY THE PRESIDENT, VICE PRESIDENT, AND SECRETARY ON REQUEST. FINANCIAL INFORMATION IS PUBLISHED ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND ON SOCIAL MEDIA (FACEBOOK), AS WELL AS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 S JEFFERSON STREET STE 1094
IRS990/USAddress/CityNm0WINCHESTER
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IRS990/USAddress/ZIPCd0373981739
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0scottiesrockfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY FREDETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTIES ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0813571708
ReturnHeader/Filer/PhoneNum08146619109
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 S JEFFERSON STREET STE 1094
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730721487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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