Scotties Rock Foundation Inc
- Assets
- $109.6k
- Revenue
- $114.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, TN
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 81-3571708
Organization Overview
Scotties Rock Foundation Inc, operating under the name Scotties Rock, is located in Winchester, TN. The organization was established in 2016. According to its NTEE Classification (D12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scotties Rock is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Scotties Rock generated $114.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $70.1k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF SCOTTIES ROCK FOUNDATION IS TO ASSIST SCOTTISH TERRIER OWNERS AND RESCUE GROUPS WHO HAVE LIMITED FINANCIAL RESOURCES WITH VETERINARY CARE EXPENSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ASSISTED A TOTAL OF 50 SCOTTISH TERRIERS AND 2 RESCUE GROUP WITH VETERINARY CARE EXPENSES IN 2021. THE ORGANIZATION HAS SERVED AND ASSISTED OVER 211 DOGS AND 5 RESCUE GROUPS WITH VETERINARY CARE EXPENSES SINCE INCEPTION IN 2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keely Abel Treasurer | OfficerTrustee | 3 | $0 |
Carmen Folk Vice Preside | OfficerTrustee | 2 | $0 |
Donna Alberici O'connor Secretary | OfficerTrustee | 3 | $0 |
Colleen Rafatti Board Member | OfficerTrustee | 2 | $0 |
Penelope J Standley President | OfficerTrustee | 3 | $0 |
Cindee Bagwell Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,561 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,692 |
| Total Program Service Revenue | $0 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $231 |
| Office expenses | $511 |
| Information technology | $328 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $631 |
| All other expenses | $4 |
| Total functional expenses | $70,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,391 |
| Savings and temporary cash investments | $98,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,594 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $109,594 |
| Total liabilities and net assets/fund balances | $109,594 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Scotties Rock Foundation Inc has recieved totaling $12,002.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,264 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,725 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Kennel Club Canine Health Foundation Inc Raleigh, NC | $35,328,435 | $7,058,229 |
Project K9 Hero Whitwell, TN | $1,551,722 | $3,709,319 |
Second Life Thrift Store Avondale Estates, GA | $615,248 | $1,164,466 |
Marianne H Halle Animal Support Foundation Inc Atlanta, GA | $21,526,650 | $1,392,826 |
Muttnation Foundation Inc Nashville, TN | $1,185,347 | $1,153,610 |
Racing Medication And Testing Consortium Inc Lexington, KY | $1,022,414 | $765,426 |
The William And Charlotte Parks Foundation For Animal Welfare Glen Allen, VA | $5,588,090 | $725,704 |
Institute For Feed Education And Research Arlington, VA | $3,467,409 | $235,965 |
R&r Ranch Miniature Horse Sanctuary Foundation Inc Chesterfield, MO | $69,067 | $245,162 |
Samurgency Inc Haralson, GA | $601,641 | $93,810 |
Aalas Foundation Memphis, TN | $1,258,007 | $279,926 |
Friends Of Butler County Animals Inc Morgantown, KY | $120,988 | $209,820 |