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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-3571708

SCOTTIES ROCK FOUNDATION INC

Tax-exempt · WINCHESTER, TN 37398

Financials

$139K$131K2023$110K$98K2024$108K$48K2025
Revenue Expenses · by fiscal year end
Financials of SCOTTIES ROCK FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$108,029$47,772$60,257$224,824$0$224,824
December 31, 2024990$110,017$98,220$11,797$164,567$0$164,567
December 31, 2023990$139,461$130,943$8,518$151,592$0$151,592
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$65,242
Program service revenue
$0
Investment income
$1,922
Net income from fundraising events
$40,865
Other revenue
$40,865

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$299
Program services (functional)
$45,215
Management and general (functional)
$1,123
Fundraising (functional)
$1,434

Balance sheet and other

Total assets, start of year
$164,567
Total assets, end of year
$224,824
Total liabilities, end of year
$0
Net assets, end of year
$224,824
Net assets without donor restrictions
$224,824
Gross receipts
$112,525
Employees
0
Volunteers
15
Year formed
2016
State of legal domicile
TN

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.

NameTitleHours / weekCompensation
PENELOPE STANDLEYPresident
Trustee or director, Officer
5$0
ALLYSON MAZZUCHIVice President
Trustee or director, Officer
5$0
KAY FREDETTETreasurer
Trustee or director, Officer
5$0
BECKY WAYNEE BRATTENSecretary
Trustee or director, Officer
5$0
CARMEN FOLKMEMBER
Trustee or director
0$0
BEV CALVERTMEMBER
Trustee or director
0$0
GEIGER GUY LEEMEMBER
Trustee or director
0$0
JUDY KUCHARSKIMEMBER
Trustee or director
0$0
SALLY BACONMEMBER
Trustee or director
0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
CARMEN FOLKPRESIDENT
Trustee or director, Officer
5$0
PENELOPE J STANDLEYVICE PRESIDE
Trustee or director, Officer
5$0
KAY FREDETTETREASURER
Trustee or director, Officer
5$0
REBECCA W BRATTENSECRETARY
Trustee or director, Officer
5$0
JANE L BRUNERBOARD MEMBER
Trustee or director
3$0
DANELLE TANTBOARD MEMBER
Trustee or director
3$0
SALLY BACONBOARD MEMBER
Trustee or director
3$0
BEV CALVERTBOARD MEMBER
Trustee or director
3$0
GEIGER G LEEBOARD MEMBER
Trustee or director
3$0
ALLYSON MAZZUCHIBOARD MEMBER
Trustee or director
3$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Carmen FolkPresident
Trustee or director, Officer
3$0
Penelope J StandleyVice President
Trustee or director, Officer
3$0
Joanna Chen AnceletSecretary
Trustee or director, Officer
3$0
Keely J AbelTreasurer
Trustee or director, Officer
3$0
Jane L BrunerBoard Member
Trustee or director
2$0
Mariza GreenwaldBoard Member
Trustee or director
2$0
Rebecca W BrattenBoard Member
Trustee or director
2$0
Danelle TantBoard Member
Trustee or director
2$0
Naomi WayneeBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
209 S JEFFERSON STREET STE 1094, WINCHESTER, TN 37398-1739
In care of
% P STANDLEY
Mailing address (990-N for 2019)
109 South Jefferson Street Ste 1094, Winchester TN 37398
Principal officer (990 for 2025)
PENELOPE STANDLEY, 209 S JEFFERSON STREET STE 1094, WINCHESTER, TN 373981739
Principal officer (990-N for 2019)
Penelope J Standley, 109 South Jefferson Street Ste 1094, Winchester TN 37398
Signed the 990
KAY FREDETTE, Treasurer
Phone
(814) 661-9109
Return prepared by
CBEW PROFESSIONAL GROUP LLP - CUSHING

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.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION ASSISTED WITH VETERINARY CARE EXPENSES FOR SCOTTISH TERRIERS. THE ORGANIZATION HAS SERVED OVER 260 OWNERS (SOME MORE THAN ONCE) AND ASSISTED OVER 290 DOGS (SOME MORE THAN ONCE) AND 6 RESCUE GROUPS (SOME MORE THAN ONCE) WITH VETERINARY EXPENSES SINCE INCEPTION IN 2016.
    Expenses $45,215

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for SCOTTIES ROCK FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-3571708
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D12)
Assets (IRS master file)
$224,824
Income (IRS master file)
$112,525

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$108,029$47,772$224,824XML
990December 2024$110,017$98,220$164,567XML
990December 2023$139,461$130,943$151,592XML
990December 2022$120,644$87,164$143,074IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2019
Officer: Penelope J Standley
December 31, 2019≤ $50,000 receipts––e-Postcard

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 81-3571708).

Questions about SCOTTIES ROCK FOUNDATION INC

What is the EIN of SCOTTIES ROCK FOUNDATION INC?
The employer identification number (EIN) of SCOTTIES ROCK FOUNDATION INC is 81-3571708.
Is SCOTTIES ROCK FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to SCOTTIES ROCK FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCOTTIES ROCK FOUNDATION 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 SCOTTIES ROCK FOUNDATION 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 SCOTTIES ROCK FOUNDATION 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 SCOTTIES ROCK FOUNDATION INC?
The 990 for the year ended December 31, 2025 names PENELOPE STANDLEY.
Who are the officers and directors of SCOTTIES ROCK FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SCOTTIES ROCK FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $108,029, expenses of $47,772 and total assets of $224,824 at year end.

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