ROLLING DOG FARM: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROLLING DOG FARM (EIN 81-0537598)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-11
IRS object ID: 202221319349106212
Schema version: 2021v4.0
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
General Explanation Attachment
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T15:09:06-07:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	6036361630	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	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN P	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK D BURKE CPA	PreparerPersonNm
PTIN	P00399063	PTIN
Phone	4067213555	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$6,560,391	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	$579,204	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$11,966	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$11,966	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$11,966	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$14	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$14	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$14	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	$10,005	NetRentalIncomeOrLossAmt
Other Income Rev And Expnss	$125,396	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$734,580	TotalRevAndExpnssAmt
Total Net Invst Incm	$29,980	TotalNetInvstIncmAmt
Total Adj Net Incm	$29,980	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$174,886	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$174,886	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$21,705	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$21,705	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$9,190	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$9,190	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$15,347	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$15,347	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$54,055	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$11,924	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$1,754	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,754	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$2,842	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$2,842	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$182,037	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,995	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$174,042	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$461,816	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$19,919	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$399,766	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$464,816	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$19,919	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$402,766	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$269,764	ExcessRevenueOverExpensesAmt
Net Investment Income	$10,061	NetInvestmentIncomeAmt
Adjusted Net Income	$29,980	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,074	CashBOYAmt
Cash EOY	$1,074	CashEOYAmt
Cash EOYFMV	$1,074	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$4,746,704	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,283,254	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,283,254	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$12,465	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$2,005	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$2,005	PrepaidExpensesEOYFMVAmt
Corporate Stock EOY	$45,299	CorporateStockEOYAmt
Corporate Stock EOYFMV	$45,299	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,652,088	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$457,121	LandBldgEquipAccumDeprecAmt
Land BOY	$1,464,971	LandBOYAmt
Land EOY	$2,194,967	LandEOYAmt
Land EOYFMV	$2,194,967	LandEOYFMVAmt
Other Assets BOY	$21,068	OtherAssetsBOYAmt
Other Assets EOY	$33,792	OtherAssetsEOYAmt
Other Assets EOYFMV	$33,792	OtherAssetsEOYFMVAmt
Total Assets BOY	$6,246,282	TotalAssetsBOYAmt
Total Assets EOY	$6,560,391	TotalAssetsEOYAmt
Total Assets EOYFMV	$6,560,391	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$8,431	AccountsPayableBOYAmt
Accounts Payable EOY	$14,063	AccountsPayableEOYAmt
Other Liabilities EOY	$26,597	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$8,431	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,660	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,237,851	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$6,519,731	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,237,851	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$6,519,731	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,246,282	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$6,560,391	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,237,851	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$269,764	ExcessRevenueOverExpensesAmt
Other Increases	$12,116	OtherIncreasesAmt
Subtotal	$6,519,731	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$6,519,731	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$140	InvestmentIncomeExciseTaxAmt
Subtotal	$140	SubtotalAmt
Tax Based On Investment Income	$140	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,470	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$1,470	TotalPaymentsAndCreditsAmt
Overpayment	$1,330	OverpaymentAmt
Applied To ES Tax	$1,330	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

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	$69,996	$17,447
ALAYNE M MARKER
PO BOX 150	LANCASTER	NH	03584	OPERATIONS DIRE	60.00	$69,996	$17,447
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	$3,775	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$4,594,244	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,305,392	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,903,411	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$5,903,411	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$88,551	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,814,860	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$290,743	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	$402,766	ExpensesAndContributionsAmt
Qualifying Distributions	$402,766	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	$29,980	CurrentYearAmt
Year1	$57,511	Year1Amt
Year2	$86,178	Year2Amt
Year3	$54,630	Year3Amt
Total	$228,299	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$25,483	CurrentYearAmt
Year1	$48,884	Year1Amt
Year2	$73,251	Year2Amt
Year3	$46,436	Year3Amt
Total	$194,054	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$402,766	CurrentYearAmt
Year1	$365,643	Year1Amt
Year2	$365,535	Year2Amt
Year3	$367,822	Year3Amt
Total	$1,501,766	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$402,766	CurrentYearAmt
Year1	$365,643	Year1Amt
Year2	$365,535	Year2Amt
Year3	$367,822	Year3Amt
Total	$1,501,766	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	$605,801	CurrentYearAmt
Year1	$390,050	Year1Amt
Year2	$559,284	Year2Amt
Year3	$2,187,327	Year3Amt
Total	$3,742,462	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Current Year	$605,801	CurrentYearAmt
Year1	$390,050	Year1Amt
Year2	$559,284	Year2Amt
Year3	$2,187,327	Year3Amt
Total	$3,742,462	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Current Year	$15,000	CurrentYearAmt
Year1	$5,000	Year1Amt
Year2	$5,000	Year2Amt
Year3	$20,000	Year3Amt
Total	$45,000	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Current Year	$11,980	CurrentYearAmt
Year1	$46,437	Year1Amt
Year2	$83,610	Year2Amt
Year3	$40,880	Year3Amt
Total	$182,907	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
RIVERSIDE RESCUE
236 RIVERSIDE AVENUE	LUNENBURG	VT	05906	NONE	PC	OPERATIONS	$2,000
VALLEY RIVER HUMANE SOCIETY
7450 US 19	MARBLE	NC	28905	NONE	PC	OPERATION	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$11,966	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$14	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$10,005	RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	$125,396	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$137,376	ExclusionAmt
Related Or Exempt Function Incm	$10,005	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$147,381	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 (20 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
ROBERT NUGENT
1	PO BOX 7022	RANCHO SANTA FE	CA	92067	$13,000	Yes (X)
NANCY COGSWELL
2	232 E MAIN STREET	WARNER	NH	03278	$12,000	Yes (X)
KINDY FRENCH
3	2330 CALIFORNIA STREET NW	WASHINGTON	DC	20008	$15,000	Yes (X)
PATRICIA WEST
4	109 SMITH FOREST LANE	ALPHARETTA	GA	30004	$13,064	Yes (X)
JEFF BERRY AND ERIC POLITZER
5	2131 KEW DRIVE	LOS ANGELES	CA	90046	$5,000	Yes (X)
J PIGGE
6	310 N FIRST STREET	LINDSBORG	KS	67456	$10,000	Yes (X)
THE ADELAAR FOUNDATION
7	15 FENIMORE ROAD	SCARSDALE	NY	10583	$5,000	Yes (X)
S MERKIN
8	211 MAIN STREET	STUART	FL	34996	$10,000	Yes (X)
THE PEDERSONS
9	SCHWAB CHARITABLE 211 MAIN ST	SAN FRANCISCO	CA	94105	$35,000	Yes (X)
ROLF AND ELIZABETH ROSENTHAL FAMILY
10	BNY MELLON 1001 FRANKLIN AVE	GARDEN CITY	NY	11530	$5,000	Yes (X)
ESTATE OF ROBERTA J CARR
11	1500 WEST FOURTH AVE SUITE 408	SPOKANE	WA	99201	$67,674	Yes (X)
ESTATE OF MATT MOVESIAN LAW OFFICE
12	3301 N THANKSGIVING WAY STE400	LEHI	UT	84043	$10,000	Yes (X)
D DIETZ
13	12115 EDGESTONE ROAD	DALLA	TX	75230	$5,000	Yes (X)
D SWARTZ
14	262 LOTZGESELL ROAD	SEQUIM	WA	98382	$5,000	Yes (X)
DG BRUNGARD FOUNDATION
15	4255 PIPER GLEN DRIVE	CHARLOTTE	NC	28277	$5,000	Yes (X)
ANNE B MCCORMACK FOUNDATION
16	2207 BELLE HAVEN RD	ALEXANDRIA	VA	22307	$6,000	Yes (X)
B MOY
17	800 JOSLYN STREET	HELENA	MT	59601	$6,359	Yes (X)
M WANG
18	10620 SOUTHERN HIGHLANDS PARKW	LAS VEGAS	NV	89141	$5,000	Yes (X)
A GOKGOL-KLINE
19	13 JUNIPER ROAD	DARIEN	CT	06820	$5,000	Yes (X)
LYNNE COOPER HARVEY FOUNDATION
20	1035 PARK AVENUE	RIVER FOREST	IL	60305	$15,000	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	$7,529	$0	$0	$7,529
ACCOUNTING SOFTWARE	$661	$0	$0	$661
BOOKKEEPING	$1,000	$0	$0	$1,000

General Explanation Attachment GeneralExplanationAttachment

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General Explanation Supplemental Information for Form 990-PF

STATEMENT 11FORM 990-PF, PART VIII-ASUMMARY OF DIRECT CHARITABLE ACTIVITIES FOR 2021990-PF NarrativeWe had our hands full with major veterinary cases in 2021, which is why we ended up taking in only one disabled dog, an adorable blind girl named Honey. She came to us from a small shelter in rural Maine, where she had been found wandering along a country road.We were only two weeks into the year when blind Cammie began vomiting and having severe seizures. She had just arrived before Christmas from a South Carolina shelter. We knew that at some point in the past, she had been hit with and blinded by shotgun pellets because the shelter vet had sent us the X-rays.We had already scheduled veterinary appointments for her when the vomiting and seizures started, so we rushed her to our emergency hospital. After days in intensive care, we learned she had developed severe lead poisoning from all the shotgun pellets and from one lead bullet in a leg. Following surgery and nearly a years worth of medications, we are pleased to report that she is now completely normal.Meanwhile, our Chihuahua Jake developed a nasal tumor that required radiation treatment, so we took him to a radiation oncologist in Connecticut for a two-week treatment. He is so far doing fine.Even Honey presented challenges. Not only did our veterinary dentist need to remove all her teeth, but during Honeys initial medical screening, our internal medicine specialist found Honey had earlier ingested a large rock that was now partially blocking the opening of her intestine. Our internist was able to skillfully remove the rock endoscopically.We lost one dog during the year, our blind, diabetic Lab Millie. We ended the year with 12 disabled dogs and one blind horse. We expect in the future the number of disabled animals here at any one time to remain roughly comparable.For revenues, we brought in $734,580 with bequests accounting for $77,674 of that. Our total expenses were $464,816, with a resulting net income of $296,361. Veterinary expenses alone totaled $88,094.Direct expenses were $363,343 and indirect (administrative/outreach) expenses were $81,522. Our direct-to-indirect ratio was 82% to 18%. Cash on hand reached $4.2 million. This is our critical operating reserve, which provides long-term financial security for the animals. We remain enormously grateful for the generous gifts that allow us to take in disabled dogs like Honey, Cammie, Jake and their friends, and provide all the veterinary care and love they deserve. Thank you for all your support!Steve Smith and Alayne Marker, Co-founders