ROLLING DOG FARM: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROLLING DOG FARM (EIN 81-0537598)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-03-24
IRS object ID: 202130839349100713
Schema version: 2020v4.0
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
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-24T13:42:29-07:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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

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	2021-03-24	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	2020	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	$6,246,282	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	$390,050	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$40,362	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$40,362	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$40,362	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$6,075	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,075	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$6,075	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$10,500	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$10,500	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$10,500	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$615	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$3,018	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$596,079	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,018	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$574	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$5,849	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$455,854	TotalRevAndExpnssAmt
Total Net Invst Incm	$59,955	TotalNetInvstIncmAmt
Total Adj Net Incm	$57,511	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$165,412	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$165,412	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$269	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$269	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$9,568	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$9,568	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$20,562	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$20,562	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$97,850	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$11,973	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$153	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$153	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$2,808	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$2,808	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$174,756	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$9,885	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$164,871	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$471,378	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$21,858	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$363,643	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$473,378	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$21,858	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$365,643	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$17,524	ExcessRevenueOverExpensesAmt
Net Investment Income	$38,097	NetInvestmentIncomeAmt
Adjusted Net Income	$57,511	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	$4,386,548	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,746,704	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,746,704	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$8,590	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$12,465	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$12,465	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$1,868,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$403,066	LandBldgEquipAccumDeprecAmt
Land BOY	$1,844,908	LandBOYAmt
Land EOY	$1,464,971	LandEOYAmt
Land EOYFMV	$1,464,971	LandEOYFMVAmt
Other Assets BOY	$28,847	OtherAssetsBOYAmt
Other Assets EOY	$21,068	OtherAssetsEOYAmt
Other Assets EOYFMV	$21,068	OtherAssetsEOYFMVAmt
Total Assets BOY	$6,269,967	TotalAssetsBOYAmt
Total Assets EOY	$6,246,282	TotalAssetsEOYAmt
Total Assets EOYFMV	$6,246,282	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$5,343	AccountsPayableBOYAmt
Accounts Payable EOY	$8,431	AccountsPayableEOYAmt
Total Liabilities BOY	$5,343	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,431	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,264,624	NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY	$6,264,624	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$6,237,851	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,269,967	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$6,246,282	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,264,624	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$17,524	ExcessRevenueOverExpensesAmt
Subtotal	$6,247,100	SubtotalAmt
Other Decreases	$9,249	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$6,237,851	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	DepreciationDepreciationAmt
25 APPLE INC	P	2020-12-20	2020-12-30	$3,365	$3,165	$200	$200
55 ISHARES US REAL ESTATE	P	2020-12-20	2020-12-30	$4,657	$4,578	$79	$79
24 APPLE HOSPITAILITY	P	2020-12-21	2020-12-30	$3,230	$3,039	$191	$191
8 UNITED HEALTH GROUP	P	2020-12-18	2020-12-30	$2,777	$2,673	$104	$104
CHAIN HARROW	P	2005-08-11	2020-11-04	$200	$1,435	$200	$200	$1,435
SALE 44 WHITNEY RD	P	2001-01-01	2020-09-30	$580,000	$1,178,807	$394	$394	$599,201
DISC HARROW	P	2008-03-20	2020-11-04	$150	$1,675	$150	$150	$1,675
SNOW PLOW	P	2009-10-12	2020-10-21	$250	$5,500	$250	$250	$5,500
PLOW, CULTIVATOR,SPREADER	P	2010-11-03	2020-11-04	$250	$4,396	$250	$250	$4,396
BUCKRAKE/STONERAKE	P	2012-02-17	2020-11-04	$200	$2,825	$200	$200	$2,825
TRAILER	P	2013-06-26	2020-10-21	$750	$10,676	$750	$750	$10,676
TRAILER	P	2013-07-18	2020-10-21	$250	$2,460	$250	$250	$2,460
STINALL BR GRD - CHEV SIL	P	2014-01-09	2020-12-31		$975			$975

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,018	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$574	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$530	InvestmentIncomeExciseTaxAmt
Subtotal	$530	SubtotalAmt
Tax Based On Investment Income	$530	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,000	TotalPaymentsAndCreditsAmt
Overpayment	$1,470	OverpaymentAmt
Applied To ES Tax	$1,470	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	$65,000	$17,706
ALAYNE M MARKER
PO BOX 150	LANCASTER	NH	03584	OPERATIONS DIRE	60.00	$65,000	$17,706
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 10	Description1Txt
Expenses1	$0	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$609,604	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,962,272	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$582,479	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,154,355	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$5,154,355	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$77,315	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,077,040	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$253,852	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$365,643	ExpensesAndContributionsAmt
Qualifying Distributions	$365,643	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$365,643	AdjustedQualifyingDistriAmt

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	$57,511	CurrentYearAmt
Year1	$86,178	Year1Amt
Year2	$54,630	Year2Amt
Year3	$17,061	Year3Amt
Total	$215,380	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$48,884	CurrentYearAmt
Year1	$73,251	Year1Amt
Year2	$46,436	Year2Amt
Year3	$14,502	Year3Amt
Total	$183,073	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$365,643	CurrentYearAmt
Year1	$365,535	Year1Amt
Year2	$367,822	Year2Amt
Year3	$326,072	Year3Amt
Total	$1,425,072	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$365,643	CurrentYearAmt
Year1	$365,535	Year1Amt
Year2	$367,822	Year2Amt
Year3	$326,072	Year3Amt
Total	$1,425,072	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	$390,050	CurrentYearAmt
Year1	$559,284	Year1Amt
Year2	$2,187,327	Year2Amt
Year3	$218	Year3Amt
Total	$3,136,879	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Current Year	$390,050	CurrentYearAmt
Year1	$559,284	Year1Amt
Year2	$2,187,327	Year2Amt
Year3	$572,635	Year3Amt
Total	$3,709,296	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Current Year	$5,000	CurrentYearAmt
Year1	$5,000	Year1Amt
Year2	$20,000	Year2Amt
Year3	$25,000	Year3Amt
Total	$55,000	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Current Year	$46,437	CurrentYearAmt
Year1	$83,610	Year1Amt
Year2	$40,880	Year2Amt
Year3	$9,440	Year3Amt
Total	$180,367	TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE RESCUE	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	236 RIVERSIDE AVENUE	AddressLine1Txt
City	LUNENBURG	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05906	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	OPERATIONS	GrantOrContributionPurposeTxt
Amt	$2,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$40,362	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$6,075	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$615	RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$5,849	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$3,018	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$52,286	ExclusionAmt
Related Or Exempt Function Incm	$3,633	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$55,919	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 (15 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
NANCY COGSWELL
1	232 E MAIN STREET	WARNER	NH	03278	$12,000	Yes (X)
KINDY FRENCH
2	2330 CALIFORNIA STREET NW	WASHINGTON	DC	20008	$10,000	Yes (X)
PATRICIA WEST
3	109 SMITH FOREST LANE	ALPHARETTA	GA	30004	$7,928	Yes (X)
THE ADELAAR FOUNDATION
4	15 FENIMORE ROAD	SCARSDALE	NY	10583	$5,000	Yes (X)
JEFF BERRY AND ERIC POLITZER
5	2131 KEW DRIVE	LOS ANGELES	CA	90046	$5,000	Yes (X)
ESTATE OF PATRICIA O'HANLEY
6	2200 112TH AVE SE STE 200	BELLEVUE	WA	98004	$15,000	Yes (X)
E WALDRON
7	1136 DORMIE DRIVE	NAPLES	FL	34108	$5,000	Yes (X)
ESTATE OF PATRICIA WILSON
8	LAW OFFICE 99 PARK AVE WEST	MANSFIELD	OH	44902	$18,019	Yes (X)
ESTATE OF DOMENIC ZIROLI
9	LAW OFFICE 7317 LITTLE RD	NEW PORT RICHEY	FL	34654	$8,289	Yes (X)
ESTATE OF WINIFRED PAUL
10	LAW OFFICE 2300 130TH AVE NE	BELLEVUE	WA	98005	$5,000	Yes (X)
THE PEDERSONS
11	SCHWAB CHARITABLE 211 MAIN ST	SAN FRANCISCO	CA	94105	$55,000	Yes (X)
NODAR SPECIAL FOUNDATION
12	11300 WEST OLYMPIC BLD STE 620	LOS ANGELES	CA	90064	$6,000	Yes (X)
THE DE FALCO FAMILY FOUNDATION
13	5223 OLD STUMP DRIVE NW	GIG HARBOR	WA	98332	$5,000	Yes (X)
C MERKIN
14	2336 SE OCEAN BOULEVARD	STUART	FL	34996	$10,000	Yes (X)
ROLF AND ELIZABETH ROSENTHAL FAMILY
15	BNY MELLON 1001 FRANKLIN AVE	GARDEN CITY	NY	11530	$10,000	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	$8,166	$0	$0	$8,166
ACCOUNTING SOFTWARE	$696	$0	$0	$696
BOOKKEEPING	$706	$0	$0	$706

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

Medium ExplanationMediumExplanationTxt

General Explanation Supplemental Information for Form 990-PF

STATEMENT 10FORM 990-PF, PART IX-ASUMMARY OF DIRECT CHARITABLE ACTIVITIES FOR 2019990-PF NarrativeWe took in five dogs in 2020. Katie, a friendly 8-year old Beagle/Shepherd mix from Pennsylvania, had been blind since she was a puppy as a result of juvenile cataracts. Once here, our veterinary ophthalmologist restored Katies vision with cataract surgery.Then from a Vermont shelter came Harley, a three-legged elderly Min Pin with Cushings disease, and his pal Jake, an 8-year old Chihuahua. Sadly, we lost adorable Harley a few months after he arrived following two unsuccessful intestinal surgeries. Next was sweet little Stella, a blind and deaf Pug that a Maine shelter asked us to take. Stella had been used as a breeding female at a puppy mill for several years, then dumped at the shelter.Finally, in December, a South Carolina shelter asked if we could take Cammie. She had been blinded by a shotgun blast and still carried hundreds of pellets scattered across her body and we learned later, a bullet in a knee.A month after arriving, Cammie began vomiting and developed horrific seizures. Tests revealed she had extreme lead poisoning. She had surgery to remove the bullet and as many of the lead pellets as possible (236 of them!), and she is now undergoing chelation therapy to reduce her lead toxicity. Cammie is one of the most loving and affectionate dogs we have ever known.We lost six animals during the year five dogs and a blind mare. 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 $455,854, with bequests accounting for $49,283 of that. Our total expenses were $473,378, with a resulting net loss of ($17,524). Actual cash expenses for charitable purposes were significantly less, amounting to $365,643, since depreciation alone accounted for $97,850 of the total expense.Direct expenses were $392,615 and indirect (administrative/outreach) expenses were $56,904. Our direct-to-indirect ratio was 87% to 13%. Cash on hand continued to grow, reaching $4.7 million. This is our critical operating reserve, which provides long-term financial security for the animals. We remain tremendously grateful for the generous gifts that allow us to take in disabled dogs like Katie, Cammie 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