2022-05-11T15:09:06-07:00 2021-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2021-01-01 810537598 THE ROLLING DOG FARM ROLL 6036361630 PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2022-05-11 true STEVEN P SMITH 999009999 MARK D BURKE CPA P00399063 4067213555 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 6560391 X 579204 11966 11966 11966 14 14 14 18000 18000 18000 10005 125396 734580 29980 29980 174886 174886 21705 21705 9190 9190 15347 15347 54055 11924 1754 1754 2842 2842 182037 7995 174042 461816 19919 399766 3000 3000 464816 19919 402766 269764 10061 29980 1074 1074 1074 4746704 4283254 4283254 12465 2005 2005 45299 45299 2652088 457121 1464971 2194967 2194967 21068 33792 33792 6246282 6560391 6560391 8431 14063 26597 8431 40660 X 6237851 6519731 6237851 6519731 6246282 6560391 6237851 269764 12116 6519731 6519731 140 140 140 1470 1470 1330 1330 false false false false false false false true true CO MT NH WA true true false false false true WWW.ROLLINGDOGFARM.ORG STEVEN P SMITH PO BOX 150 LANCASTER NH 03584 false false false false false false false false false false false false false false false false false false false false false false STEVEN P SMITH PO BOX 150 LANCASTER NH 03584 Executive Direc 60.00 69996 17447 ALAYNE M MARKER PO BOX 150 LANCASTER NH 03584 OPERATIONS DIRE 60.00 69996 17447 LAURA WHALE 2680 COLT DRIVE EAST HELENA MT 59635 Director 2.00 0 NONE NONE SEE STATEMENT 11 0 3775 4594244 1305392 5903411 0 5903411 88551 5814860 290743 X 402766 402766 2001-02-02 X 29980 57511 86178 54630 228299 25483 48884 73251 46436 194054 402766 365643 365535 367822 1501766 402766 365643 365535 367822 1501766 0 605801 390050 559284 2187327 3742462 605801 390050 559284 2187327 3742462 15000 5000 5000 20000 45000 11980 46437 83610 40880 182907 X RIVERSIDE RESCUE 236 RIVERSIDE AVENUE LUNENBURG VT 05906 NONE PC OPERATIONS 2000 VALLEY RIVER HUMANE SOCIETY 7450 US 19 MARBLE NC 28905 NONE PC OPERATION 1000 3000 14 11966 14 14 10005 125396 137376 10005 147381 false false false false false false false false false false X X 1 ROBERT NUGENT PO BOX 7022 RANCHO SANTA FE CA 92067 13000 X 2 NANCY COGSWELL 232 E MAIN STREET WARNER NH 03278 12000 X 3 KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 15000 X 4 PATRICIA WEST 109 SMITH FOREST LANE ALPHARETTA GA 30004 13064 X 5 JEFF BERRY AND ERIC POLITZER 2131 KEW DRIVE LOS ANGELES CA 90046 5000 X 6 J PIGGE 310 N FIRST STREET LINDSBORG KS 67456 10000 X 7 THE ADELAAR FOUNDATION 15 FENIMORE ROAD SCARSDALE NY 10583 5000 X 8 S MERKIN 211 MAIN STREET STUART FL 34996 10000 X 9 THE PEDERSONS SCHWAB CHARITABLE 211 MAIN ST SAN FRANCISCO CA 94105 35000 X 10 ROLF AND ELIZABETH ROSENTHAL FAMILY BNY MELLON 1001 FRANKLIN AVE GARDEN CITY NY 11530 5000 X 11 ESTATE OF ROBERTA J CARR 1500 WEST FOURTH AVE SUITE 408 SPOKANE WA 99201 67674 X 12 ESTATE OF MATT MOVESIAN LAW OFFICE 3301 N THANKSGIVING WAY STE400 LEHI UT 84043 10000 X 13 D DIETZ 12115 EDGESTONE ROAD DALLA TX 75230 5000 X 14 D SWARTZ 262 LOTZGESELL ROAD SEQUIM WA 98382 5000 X 15 DG BRUNGARD FOUNDATION 4255 PIPER GLEN DRIVE CHARLOTTE NC 28277 5000 X 16 ANNE B MCCORMACK FOUNDATION 2207 BELLE HAVEN RD ALEXANDRIA VA 22307 6000 X 17 B MOY 800 JOSLYN STREET HELENA MT 59601 6359 X 18 M WANG 10620 SOUTHERN HIGHLANDS PARKW LAS VEGAS NV 89141 5000 X 19 A GOKGOL-KLINE 13 JUNIPER ROAD DARIEN CT 06820 5000 X 20 LYNNE COOPER HARVEY FOUNDATION 1035 PARK AVENUE RIVER FOREST IL 60305 15000 X ACCOUNTING AND TAX PREP 7529 0 0 7529 ACCOUNTING SOFTWARE 661 0 0 661 BOOKKEEPING 1000 0 0 1000 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 General Explanation Supplemental Information for Form 990-PF FORM 990-PF, PART VIIICOMPENSATION EXPLANATIONSTEVEN P SMITH:SMITH RECEIVED COMPENSATION FOR HIS WORK AS A FULL-TIME NON-PROFIT MANAGER AND ANIMAL CARE PROVIDER, NOT FOR HIS ROLE AS AN OFFICER OR DIRECTOR.ALAYNE M MARKER:MARKER RECEIVED COMPENSATION FOR HER WORK AS A FULL-TIME NON-PROFIT MANAGER AND ANIMAL CARE PROVIDER, NOT FOR HER ROLE AS AN OFFICER OR DIRECTOR. 9 ALPHABET INC 26042 26042 19 MICROSOFT 6390 6390 15 MASTERCARD 5390 5390 105 INVESCO 7477 7477 Auto./Transportation Equip. 204325 115257 89068 89068 Machinery and Equipment 169012 160505 8507 8507 Buildings 415651 181359 234292 234292 Land 1863100 1863100 1863100 LEGAL 21705 0 0 21705 OIL & GAS LEASES 19598 32322 32322 PREPAID TAX 1470 1470 1470 ANIMAL BUILDINGS MAINT & INSURANCE 20 20 ANIMAL BUILDINGS UTILITIES 197 197 ANIMAL CARE & FARRIER 450 450 ANIMAL FEED 47151 47151 ANIMAL SUPPLIES 3793 3793 AUTOMOBILE EXPENSE 11016 11016 BANK AND E-COMMERCE FEES 59 59 DUES & SUBSCRIPTIONS 1169 1169 EQUIPMENT EXPENSES 1964 1964 INSURANCE 11269 11269 OFFICE SUPPLIES 799 799 POSTAGE AND DELIVERY 2046 2046 Rental Expenses 7995 7995 7995 RENTAL EXPENSES- ADJUSTMENT -7995 TELEPHONE & INTERNET 1182 1182 VETERINARY 88094 88094 WEB SITE 4833 4833 Other Investment Income 125396 DEFERRED REVENUE 26597 PAYROLL TAXES 10891 10891 PROPERTY TAXES 4307 4307 TAX & LICENSE 149 149