Nonprofit · EIN 47-0975678
SHE ROCKS INC
Tax-exempt · GREENSBORO, NC 27404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $201,486 | $209,666 | -$8,180 | $67,168 | $0 | $67,168 |
| December 31, 2024 | 990 | $287,049 | $348,753 | -$61,704 | $75,348 | $0 | $75,348 |
| December 31, 2023 | 990 | $438,968 | $421,253 | $17,715 | $137,052 | $0 | $137,052 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $198,470
- Program service revenue
- $0
- Investment income
- $653
- Other revenue
- $2,363
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,330
- Salaries, compensation and benefits (total)
- $22,962
- Professional fundraising fees
- $0
- Accounting fees
- $2,233
- Travel
- $154
- Program services (functional)
- $150,836
- Management and general (functional)
- $28,888
- Fundraising (functional)
- $29,942
Balance sheet and other
- Total assets, start of year
- $75,348
- Total assets, end of year
- $67,168
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,168
- Net assets without donor restrictions
- $67,168
- Gross receipts
- $201,486
- Employees
- 1
- Volunteers
- 30
- Year formed
- 2014
- State of legal domicile
- NC
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ODETTE ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| LISA GAMEN | DIRECTOR Trustee or director | 2 | $0 |
| MADISON KNOLL | DIRECTOR Trustee or director | 2 | $0 |
| MARTHA PFEIFFER | DIRECTOR Trustee or director | 2 | $0 |
| DAN ROBISON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SCHAEDE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WOOD | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL BROWN | VICE PRESIDE Officer | 2 | $0 |
| KASEY STONE | PRESIDENT Officer | 3 | $0 |
| MARSHA J TICE | TREASURER Officer | 3 | $0 |
| LAUREN WOLF | SECRETARY Officer | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ODETTE ARNOLD | DIRECTOR Trustee or director | – | $0 |
| MICHAEL BROWN | DIRECTOR Trustee or director | – | $0 |
| MARTHA PFEIFFER | DIRECTOR Trustee or director | – | $0 |
| DAN ROBISON | DIRECTOR Trustee or director | – | $0 |
| KAREN SCHAEDE | DIRECTOR Trustee or director | – | $0 |
| THOMAS WOOD | DIRECTOR Trustee or director | – | $0 |
| MADISON KNOLL | VICE PRESIDE Officer | – | $0 |
| KASEY STONE | PRESIDENT Officer | – | $0 |
| MARSHA J TICE | TREASURER Officer | – | $0 |
| LAUREN WOLF | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ODETTE ARNOLD | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL BROWN | DIRECTOR Trustee or director | 2 | $0 |
| MARTHA PFEIFFER | DIRECTOR Trustee or director | 5 | $0 |
| DAN ROBISON | DIRECTOR Trustee or director | 2 | $0 |
| KAREN SCHAEDE | DIRECTOR Trustee or director | 2 | $0 |
| MADISON KNOLL | VICE PRESIDE Officer | 2 | $0 |
| KASEY STONE | PRESIDENT Officer | 5 | $0 |
| MARSHA J TICE | TREASURER Officer | 5 | $0 |
| LAUREN WOLF | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4163, GREENSBORO, NC 27404-4163
- Principal officer (990 for 2025)
- KASEY STONE, 238 E MAIN ST, WASHINGTON, NC 27889
- Signed the 990
- MARSHA J TICE, TREASURER
- Phone
- (336) 207-4126
- Website
- WWW.SHE-ROCKS.ORG
- Return prepared by
- STROUD & COMPANY CPAS PLLC
Mission
THE MISSION OF SHE ROCKS, INC. TO BRING AWARENESS AND ATTENTION TO OVARAIAN CANCER THROUGH OUTREACH, FUNDING GROUNDBREAKING RESEARCH, AND HELPING PATIENTS WHO ARE UNDERGOING TREATMENT IN OUR COMMUNITIES.
Program accomplishments
- PROVIDING DIRECT FINANCIAL SUPPORT TO ORGANIZATIONS TO FUND CHARITABLE AND EDUCATIONAL PROJECTS RELATING TO THE RESEARCH OF OVARIAN CANCER AND RELATED MEDICAL ISSUES AS WELL AS TO PROVIDE FUNDING TO INDIVIDUALS THROUGH PROGRAMS WHICH SERVE WOMEN WITH OVARIAN CANCER OR THEIR FAMILIES AND CAREGIVERS WHILE CARRYING OUT CHARITABLE AND EDUCATIONAL ACTIVITIES.Expenses $150,836
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0975678
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H30)
- Assets (IRS master file)
- $67,168
- Income (IRS master file)
- $201,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $201,486 | $209,666 | $67,168 | IRS |
| 990 | December 2024 | $287,049 | $348,753 | $75,348 | XML |
| 990 | December 2023 | $438,968 | $421,253 | $137,052 | XML |
| 990 | December 2022 | $336,988 | $276,065 | $119,337 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 47-0975678).
Questions about SHE ROCKS INC
- What is the EIN of SHE ROCKS INC?
- The employer identification number (EIN) of SHE ROCKS INC is 47-0975678.
- Is SHE ROCKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHE ROCKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHE ROCKS 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 SHE ROCKS 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 SHE ROCKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHE ROCKS INC?
- The 990 for the year ended December 31, 2025 names KASEY STONE.
- Who are the officers and directors of SHE ROCKS INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHE ROCKS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $201,486, expenses of $209,666 and total assets of $67,168 at year end.
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