Civic Intelligence

Scotties Rock Foundation Inc.

990 • Fiscal year 2020 • EIN 81-3571708

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

Organization ProfileWWW.SCOTTIESROCKFOUNDATION.ORG
209 S Jefferson Street Ste 1094Winchester, TN 37398-1739

(404) 578-6749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,881

No earlier filing loaded for comparison.

Net Assets

$64,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

$85,345

No earlier filing loaded for comparison.

Expenses

$66,401

No earlier filing loaded for comparison.

Net Income

$18,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$64,881
Liabilities$0
Net Assets$64,881
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$85,345
Expenses$66,401
Net Income$18,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$85,345
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.

The purpose 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
Rtn Earn Endowment Incm Other Fnds$45,937$64,881▲ $18,944
Savings and Temporary Cash Investments$40,345$55,035▲ $14,690
Cash and Non-Interest-Bearing Accounts$5,592$9,846▲ $4,254
Total Assets$45,937$64,881▲ $18,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,937$64,881▲ $18,944
Total Liabilities and Net Assets / Fund Balance$45,937$64,881▲ $18,944
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Penelope J StandleyPresident
Jane L BrunerBoard Member
Joanna ChenBoard Member
DONNA ALBERICI O'CONNORSecretary
Colleen RafattiTreasurer
Carmen FolkVice Preside
Cindee BagwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,294
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$29,766
Change in Net Assets
$18,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,401
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$631-$631
Office Expenses$14$394-$408
Information Technology$164$164-$328
Other Expenses$91-$409$91
Total Functional Expenses$64,803$1,189$409$66,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring/fall Fun$55,528---
Total Events$55,528---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, line 11b, - oraganization's process to review form 990 the president and the treasurer review the return and compare it to the financial statements. The organization provides a copy of the return to each of the organization's board of directors for their review and approval. The 2020 return is the first form 990 filed by the organization. All prior years since formation, the organizations gross receipts were less than 50,000 with no requirement for form 990. In 2020, the organization's gross receipts were greater than the 50,000 threshold creating the first year filing requirement for form 990. Form 990, part vi, line 15a - the organization has no employees and an all volunteer board of directors. No compensation paid from the organization. Form 990, part vi, line 19 - governing documents and policies are provided by the president and treasurer on request. Financial statement information is published on the organization's website, guidestar, and social media facebook site as well as on demand.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to all officers for review via secure email prior to filing the return. Once the return is approved, the board president signs the return for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization publishes financial information on guidestar, srf website, and by request.”

Filing and Contact Details

Filer

Filer Name
Scotties Rock Foundation Inc
EIN
81-3571708
Phone
4045786749
Address
209 S JEFFERSON STREET STE 1094, WINCHESTER, TN 37398-1739
Doing Business As
Scotties Rock

Signing Officer

Name
Penelope J Standley
Title
President
Phone
4045786749
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope J Standley
Formed
2016
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Keely J Abel
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has 7 board members with 5 board members as officers. All board members and officers are volunteers. There are no paid staff in the organization. The organization also has approximately 35 businesses that support the foundation by donating goods and services, or contribute a percentage of sales to the organization.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B, - ORAGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT AND THE TREASURER REVIEW THE RETURN AND COMPARE IT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION PROVIDES A COPY OF THE RETURN TO EACH OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 2020 RETURN IS THE FIRST FORM 990 FILED BY THE ORGANIZATION. ALL PRIOR YEARS SINCE FORMATION, THE ORGANIZATIONS GROSS RECEIPTS WERE LESS THAN 50,000 WITH NO REQUIREMENT FOR FORM 990. IN 2020, THE ORGANIZATION'S GROSS RECEIPTS WERE GREATER THAN THE 50,000 THRESHOLD CREATING THE FIRST YEAR FILING REQUIREMENT FOR FORM 990. FORM 990, PART VI, LINE 15A - THE ORGANIZATION HAS NO EMPLOYEES AND AN ALL VOLUNTEER BOARD OF DIRECTORS. NO COMPENSATION PAID FROM THE ORGANIZATION. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED BY THE PRESIDENT AND TREASURER ON REQUEST. FINANCIAL STATEMENT INFORMATION IS PUBLISHED ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND SOCIAL MEDIA FACEBOOK SITE AS WELL AS ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO ALL OFFICERS FOR REVIEW VIA SECURE EMAIL PRIOR TO FILING THE RETURN. ONCE THE RETURN IS APPROVED, THE BOARD PRESIDENT SIGNS THE RETURN FOR FILING.
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ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0813571708
ReturnHeader/Filer/PhoneNum04045786749
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 S JEFFERSON STREET STE 1094
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373981739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010732554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATNER & PUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 WALNUT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359014138
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEELY J ABEL
ReturnHeader/ReturnTs02021-03-31T10:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENELOPE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANDLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,881
Liabilities
$0
Net assets
$64,881
Revenue
$85,345
Expenses
$66,401
Net income
$18,944
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