ROLLING DOG FARM: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROLLING DOG FARM (EIN 81-0537598)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349100546
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T12:56:46-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810390489 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyle Deveny & Meyer PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 South 4th East Suite 200 | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810537598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROLLING DOG FARM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROLL | BusinessNameControlTxt |
| Phone | 6036848501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03584 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN P SMITH | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK D BURKE CPA | PreparerPersonNm |
| PTIN | P00399063 | PTIN |
| Phone | 4067213555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,071,139 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $521,512 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $279,791 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $279,791 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $279,791 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,309 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,309 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,309 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $18,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $18,000 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $18,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $8,161 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $26,550 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,550 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,206 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $874,368 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $333,650 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $307,100 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $157,530 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $157,530 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $214 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $214 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,310 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $10,310 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,779 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,779 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,151 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $19,151 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $57,921 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $12,262 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $538 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $538 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,465 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $5,465 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $211,255 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,839 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $201,416 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $469,163 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,101 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $401,403 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $469,163 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,101 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $401,403 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $405,205 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $311,549 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $307,100 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,137 | CashBOYAmt |
| Cash EOY | $2,137 | CashEOYAmt |
| Cash EOYFMV | $2,137 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,468,050 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,802,487 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,802,487 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,569 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $61,674 | CorporateStockBOYAmt |
| Corporate Stock EOY | $84,982 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $84,982 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $6,281 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,132 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,132 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,574,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $461,327 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,058,430 | LandBOYAmt |
| Land EOY | $2,113,505 | LandEOYAmt |
| Land EOYFMV | $2,113,505 | LandEOYFMVAmt |
| Other Assets BOY | $63,338 | OtherAssetsBOYAmt |
| Other Assets EOY | $60,896 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $60,896 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,662,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,071,139 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,071,139 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,751 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,188 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,494 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $17,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,188 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,645,234 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,061,951 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,645,234 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,061,951 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,662,479 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,071,139 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,645,234 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $405,205 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,512 | OtherIncreasesAmt |
| Subtotal | $8,061,951 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,061,951 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| CORRAL PANELS | P | 2004-11-18 | 2024-12-31 | $4,580 | $4,580 | |||
| FEEDERS | P | 2011-09-15 | 2024-12-31 | $2,020 | $2,020 | |||
| BALER WAGON & HITCH | P | 2013-06-13 | 2024-12-31 | $1,450 | $1,450 | |||
| MOWER | P | 2013-07-23 | 2024-12-31 | $1,685 | $1,685 | |||
| 14 CHEV SILVERADO | P | 2019-02-27 | 2024-04-26 | $37,459 | $50,752 | $27,000 | $13,707 | $13,707 |
| 19 CHEV EXPRESS VAN | P | 2019-10-18 | 2024-07-10 | $34,319 | $51,476 | $30,000 | $12,843 | $12,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,550 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,331 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,331 | SubtotalAmt |
| Tax Based On Investment Income | $4,331 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,600 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $733 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ROLLINGDOGFARM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN P SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036848501 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| STEVEN P SMITH | |||||||
| PO BOX 150 | LANCASTER | NH | 03584 | Executive Direc | 60.00 | $68,640 | $10,125 |
| ALAYNE M MARKER | |||||||
| PO BOX 150 | LANCASTER | NH | 03584 | OPERATIONS DIRE | 60.00 | $68,640 | $10,125 |
| LAURA WHALE | |||||||
| 2680 COLT DRIVE | EAST HELENA | MT | 59635 | Director | 2.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 11 | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,014,780 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,710,586 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,253,615 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,978,981 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $6,978,981 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $104,685 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,874,296 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $343,715 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $401,403 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $401,403 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-02-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $307,100 | CurrentYearAmt |
| Year1 | $248,770 | Year1Amt |
| Year2 | $53,980 | Year2Amt |
| Year3 | $29,980 | Year3Amt |
| Total | $639,830 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $261,035 | CurrentYearAmt |
| Year1 | $211,455 | Year1Amt |
| Year2 | $45,883 | Year2Amt |
| Year3 | $25,483 | Year3Amt |
| Total | $543,856 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $401,403 | CurrentYearAmt |
| Year1 | $376,973 | Year1Amt |
| Year2 | $387,321 | Year2Amt |
| Year3 | $402,766 | Year3Amt |
| Total | $1,568,463 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $401,403 | CurrentYearAmt |
| Year1 | $376,973 | Year1Amt |
| Year2 | $387,321 | Year2Amt |
| Year3 | $402,766 | Year3Amt |
| Total | $1,568,463 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $521,512 | CurrentYearAmt |
| Year1 | $755,377 | Year1Amt |
| Year2 | $849,880 | Year2Amt |
| Year3 | $605,801 | Year3Amt |
| Total | $2,732,570 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $521,512 | CurrentYearAmt |
| Year1 | $755,377 | Year1Amt |
| Year2 | $849,880 | Year2Amt |
| Year3 | $605,801 | Year3Amt |
| Total | $2,732,570 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,000 | CurrentYearAmt |
| Year1 | $10,000 | Year1Amt |
| Year2 | $15,000 | Year2Amt |
| Year3 | $15,000 | Year3Amt |
| Total | $48,000 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $289,100 | CurrentYearAmt |
| Year1 | $166,631 | Year1Amt |
| Year2 | $38,230 | Year2Amt |
| Year3 | $11,980 | Year3Amt |
| Total | $505,941 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $279,791 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,309 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,161 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,206 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $26,550 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $308,306 | ExclusionAmt |
| Related Or Exempt Function Incm | $34,711 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $343,017 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| N COGSWELL | ||||||
| 1 | 232 E MAIN STREET | WARNER | NH | 03278 | $12,000 | Yes (X) |
| K FRENCH | ||||||
| 2 | 2330 CALIFORNIA STREET NW | WASHINGTON | DC | 20008 | $15,000 | Yes (X) |
| P WEST | ||||||
| 3 | 109 SMITH FOREST LANE | ALPHARETTA | GA | 30004 | $25,000 | Yes (X) |
| THE ADELAAR FOUNDATION | ||||||
| 4 | 15 FENIMORE ROAD | SCARSDALE | NY | 10583 | $5,000 | Yes (X) |
| J PIGGE | ||||||
| 5 | 310 N FIRST STREET | LINDSBORG | KS | 67456 | $12,000 | Yes (X) |
| THE PEDERSONS | ||||||
| 6 | 4948 W IRVING RD | HASTINGS | MI | 49058 | $40,000 | Yes (X) |
| D DIETZ | ||||||
| 7 | 12115 EDGESTONE ROAD | DALLAS | TX | 75230 | $5,000 | Yes (X) |
| B MOY | ||||||
| 8 | 800 JOSLYN STREET | HELENA | MT | 59601 | $5,793 | Yes (X) |
| LYNNE COOPER HARVEY FOUNDATION | ||||||
| 9 | 1035 PARK AVENUE | RIVER FOREST | IL | 60305 | $8,000 | Yes (X) |
| K GARR | ||||||
| 10 | PO BOX 28013 | ALBUQUERQUE | NM | 87125 | $7,000 | Yes (X) |
| N LONGFIELD | ||||||
| 11 | 727 NAVIGATORS RUN | MT PLEASANT | SC | 29464 | $5,000 | Yes (X) |
| B WILSHER | ||||||
| 12 | 213 SAINT ANDREWS | ST SIMONS ISLAND | GA | 31522 | $5,000 | Yes (X) |
| MARIA REMILLARD FAMILY TRUST | ||||||
| 13 | 123 ELM STREET | MILFORD | NH | 03055 | $5,000 | Yes (X) |
| J TESELLE | ||||||
| 14 | 8910 PURDUE ROAD SUITE 555 | INDIANAPOLIS | IN | 46268 | $5,000 | Yes (X) |
| D DUZAN | ||||||
| 15 | 1921 SOUTH CUSTER STREET | SPOKANE | WA | 99223 | $11,700 | Yes (X) |
| N DICKENSEN | ||||||
| 16 | 3148 DUMBARTON STREET NW | WASHINGTON | DC | 20007 | $5,000 | Yes (X) |
| S NODAR | ||||||
| 17 | 1449 FLORESTA PLACE | PACIFIC PALISADES | CA | 90272 | $5,000 | Yes (X) |
| ESTATE OF JANET WEISBERG | ||||||
| 18 | 7 BARRACUDA LANE | KEY LARGO | FL | 33037 | $10,000 | Yes (X) |
| ESTATE OF MARY T BRASSEAUX | ||||||
| 19 | 2501 NORTH ALDER STREET | TACOMA | WA | 98406 | $5,000 | Yes (X) |
| ESTATE OF BETTY ROWLAND | ||||||
| 20 | PO BOX 28013 | ALBUQUERQUE | NM | 87125 | $22,736 | Yes (X) |
| ESTATE OF ARNOLD RICHARD LOWREY | ||||||
| 21 | 45 SOUTH MAIN STREET | CONCORD | NH | 03302 | $17,898 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREP | $7,852 | $0 | $0 | $7,852 |
| ACCOUNTING SOFTWARE | $1,358 | $0 | $0 | $1,358 |
| BOOKKEEPING | $1,100 | $0 | $0 | $1,100 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 157 APPLE INC | $42,321 | $42,321 |
| 25 FEDEX | $7,033 | $7,033 |
| 17 MCKESSON | $9,688 | $9,688 |
| 75 SM ENERGY | $2,907 | $2,907 |
| 25 ANALOG DEVICES INC | $5,312 | $5,312 |
| 10 MICROSOFT | $4,215 | $4,215 |
| 20 PPG INDUSTRIES INC | $2,389 | $2,389 |
| 5 UNITEDHEALTH GROUP | $2,529 | $2,529 |
| 24 CONSOL ENERGY INC | $2,560 | $2,560 |
| 26 BROADCOM INC | $6,028 | $6,028 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 27 VANGUARD MID CAP ETF | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $7,132 | BookValueAmt |
| EOYFMV | $7,132 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $326,072 | $98,162 | $227,910 | $227,910 |
| Machinery and Equipment | $153,230 | $152,062 | $1,168 | $1,168 |
| Buildings | $386,644 | $211,103 | $175,541 | $175,541 |
| Land | $1,708,886 | $1,708,886 | $1,708,886 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $214 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $214 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS LEASES | Desc |
| BOY Book Value | $63,338 | BOYBookValueAmt |
| EOY Book Value | $60,896 | EOYBookValueAmt |
| EOYFMV | $60,896 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ANIMAL BUILDINGS UTILITIES | $189 | $189 | |
| ANIMAL FEED | $44,500 | $44,500 | |
| ANIMAL SUPPLIES | $4,602 | $4,602 | |
| ANIMAL TRANSPORT | $3,553 | $3,553 | |
| AUTOMOBILE EXPENSE | $19,512 | $19,512 | |
| DUES & SUBSCRIPTIONS | $1,010 | $1,010 | |
| INSURANCE | $5,849 | $5,849 | |
| OFFICE SUPPLIES | $753 | $753 | |
| POSTAGE AND DELIVERY | $1,211 | $1,211 | |
| Rental Expenses | $9,839 | $9,839 | $9,839 |
| RENTAL EXPENSES- ADJUSTMENT | -$9,839 | ||
| TELEPHONE & INTERNET | $4,037 | $4,037 | |
| VETERINARY | $109,936 | $109,936 | |
| WEB SITE | $6,264 | $6,264 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $19,206 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $6,779 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,779 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990 PF TAXES | $4,333 | $4,333 |
| PAYROLL TAXES | $10,502 | $10,502 |
| PROPERTY TAXES | $4,236 | $4,236 |
| TAX & LICENSE | $80 | $80 |
Comments