2021-03-24T13:42:29-07:00 2020-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2020-01-01 810537598 THE ROLLING DOG FARM ROLL PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2021-03-24 true STEVEN P SMITH 999009999 MARK D BURKE CPA P00399063 4067213555 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 6246282 X 390050 40362 40362 40362 6075 6075 6075 10500 10500 10500 615 3018 596079 3018 574 5849 455854 59955 57511 165412 165412 269 269 9568 9568 20562 20562 97850 11973 153 153 2808 2808 174756 9885 164871 471378 21858 363643 2000 2000 473378 21858 365643 -17524 38097 57511 1074 1074 1074 4386548 4746704 4746704 8590 12465 12465 1868037 403066 1844908 1464971 1464971 28847 21068 21068 6269967 6246282 6246282 5343 8431 5343 8431 X 6264624 6264624 6237851 6269967 6246282 6264624 -17524 6247100 9249 6237851 25 APPLE INC P 2020-12-20 2020-12-30 3365 3165 200 200 55 ISHARES US REAL ESTATE P 2020-12-20 2020-12-30 4657 4578 79 79 24 APPLE HOSPITAILITY P 2020-12-21 2020-12-30 3230 3039 191 191 8 UNITED HEALTH GROUP P 2020-12-18 2020-12-30 2777 2673 104 104 CHAIN HARROW P 2005-08-11 2020-11-04 200 1435 1435 200 200 SALE 44 WHITNEY RD P 2001-01-01 2020-09-30 580000 599201 1178807 394 394 DISC HARROW P 2008-03-20 2020-11-04 150 1675 1675 150 150 SNOW PLOW P 2009-10-12 2020-10-21 250 5500 5500 250 250 PLOW, CULTIVATOR,SPREADER P 2010-11-03 2020-11-04 250 4396 4396 250 250 BUCKRAKE/STONERAKE P 2012-02-17 2020-11-04 200 2825 2825 200 200 TRAILER P 2013-06-26 2020-10-21 750 10676 10676 750 750 TRAILER P 2013-07-18 2020-10-21 250 2460 2460 250 250 STINALL BR GRD - CHEV SIL P 2014-01-09 2020-12-31 975 975 3018 574 530 530 530 2000 2000 1470 1470 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 65000 17706 ALAYNE M MARKER PO BOX 150 LANCASTER NH 03584 OPERATIONS DIRE 60.00 65000 17706 LAURA WHALE 2680 COLT DRIVE EAST HELENA MT 59635 Director 2.00 0 NONE NONE SEE STATEMENT 10 0 609604 3962272 582479 5154355 0 5154355 77315 5077040 253852 X 365643 365643 365643 2001-02-02 X 57511 86178 54630 17061 215380 48884 73251 46436 14502 183073 365643 365535 367822 326072 1425072 365643 365535 367822 326072 1425072 0 390050 559284 2187327 218 3136879 390050 559284 2187327 572635 3709296 5000 5000 20000 25000 55000 46437 83610 40880 9440 180367 X RIVERSIDE RESCUE 236 RIVERSIDE AVENUE LUNENBURG VT 05906 NONE PC OPERATIONS 2000 2000 14 40362 14 6075 615 15 5849 3018 52286 3633 55919 false false false false false false false false false false X X 1 NANCY COGSWELL 232 E MAIN STREET WARNER NH 03278 12000 X 2 KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 10000 X 3 PATRICIA WEST 109 SMITH FOREST LANE ALPHARETTA GA 30004 7928 X 4 THE ADELAAR FOUNDATION 15 FENIMORE ROAD SCARSDALE NY 10583 5000 X 5 JEFF BERRY AND ERIC POLITZER 2131 KEW DRIVE LOS ANGELES CA 90046 5000 X 6 ESTATE OF PATRICIA O'HANLEY 2200 112TH AVE SE STE 200 BELLEVUE WA 98004 15000 X 7 E WALDRON 1136 DORMIE DRIVE NAPLES FL 34108 5000 X 8 ESTATE OF PATRICIA WILSON LAW OFFICE 99 PARK AVE WEST MANSFIELD OH 44902 18019 X 9 ESTATE OF DOMENIC ZIROLI LAW OFFICE 7317 LITTLE RD NEW PORT RICHEY FL 34654 8289 X 10 ESTATE OF WINIFRED PAUL LAW OFFICE 2300 130TH AVE NE BELLEVUE WA 98005 5000 X 11 THE PEDERSONS SCHWAB CHARITABLE 211 MAIN ST SAN FRANCISCO CA 94105 55000 X 12 NODAR SPECIAL FOUNDATION 11300 WEST OLYMPIC BLD STE 620 LOS ANGELES CA 90064 6000 X 13 THE DE FALCO FAMILY FOUNDATION 5223 OLD STUMP DRIVE NW GIG HARBOR WA 98332 5000 X 14 C MERKIN 2336 SE OCEAN BOULEVARD STUART FL 34996 10000 X 15 ROLF AND ELIZABETH ROSENTHAL FAMILY BNY MELLON 1001 FRANKLIN AVE GARDEN CITY NY 11530 10000 X ACCOUNTING AND TAX PREP 8166 0 0 8166 ACCOUNTING SOFTWARE 696 0 0 696 BOOKKEEPING 706 0 0 706 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 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. Auto./Transportation Equip. 204325 93089 111236 111236 Machinery and Equipment 169012 150252 18760 18760 Buildings 415651 159725 255926 255926 Land 1079049 1079049 1079049 LEGAL 269 0 0 269 OIL & GAS LEASES 28847 19598 19598 PREPAID TAX 1470 1470 ANIMAL BUILDINGS MAINT & INSURANCE 8983 8983 ANIMAL BUILDINGS UTILITIES 2247 2247 ANIMAL CARE & FARRIER 720 720 ANIMAL FEED 17579 17579 ANIMAL SUPPLIES 4864 4864 ANIMAL TRANSPORT 3000 3000 AUTOMOBILE EXPENSE 9111 9111 BANK AND E-COMMERCE FEES 279 279 DUES & SUBSCRIPTIONS 1743 1743 EQUIPMENT EXPENSES 7114 7114 INSURANCE 3311 3311 OFFICE SUPPLIES 1460 1460 PASTURE & GROUNDS MAINTENANCE 14860 14860 POSTAGE AND DELIVERY 1775 1775 Rental Expenses 9885 9885 9885 RENTAL EXPENSES- ADJUSTMENT -9885 TELEPHONE & INTERNET 1412 1412 VETERINARY 82375 82375 WEB SITE 4038 4038 Other Investment Income 5849 990PF TAXES-2020 530 530 PAYROLL TAXES 9973 9973 PROPERTY TAXES 9777 9777 TAX & LICENSE 282 282