2020-07-14T08:47:16-07:00 2019-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2019-01-01 810537598 THE ROLLING DOG FARM ROLL PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2020-07-14 true MARK D BURKE CPA P00399063 4067213555 2019 2022-02-16 14:24:37Z X 6269967 X 559284 81487 81487 81487 2123 2123 2123 2500 2500 2500 -9445 37558 61677 37558 68 9616 692568 123668 86178 171414 171414 641 641 12582 12582 29770 29770 113264 12038 2546 2546 160528 11945 148582 490745 23983 365535 0 0 490745 23983 365535 201823 99685 86178 1074 1074 1074 4173638 4386548 4386548 8619 8590 8590 3638 2779267 934359 1850908 1844908 1844908 22002 28847 28847 6059879 6269967 6269967 6225 5343 6225 5343 X 6053654 6053654 6264624 6059879 6269967 6053654 201823 9147 6264624 6264624 10 MICROSOFT P 2019-11-05 2019-11-27 1493 1445 48 48 6 APPLE INC P 2019-11-05 2019-11-27 1568 1544 24 24 9 UNITED HEALTH GROUP P 2019-12-23 2019-12-30 2648 2649 -1 -1 15 MASTERCARD INC CL A P 2019-12-24 2019-12-30 4465 4462 3 3 20 ANALOG DEVICES INC P 2019-12-24 2019-12-30 2384 2390 -6 -6 30 SPDR GOLD TRUST P 2001-01-01 2019-11-27 4119 4939 -820 -820 BACKHOE P 2008-06-17 2019-04-09 4500 11586 12486 3600 3600 13 CHEVY EXPRESS MINI-VAN P 2013-05-24 2019-10-14 16500 10514 11623 15391 15391 13 SILVERADO P 2013-12-30 2019-02-27 24000 13196 17877 19319 19319 37558 68 false 367822 3833122 0.09596 326072 2620933 0.12441 313957 2116564 0.14833 311690 1533328 0.20328 357067 1131520 0.31556 0.887544 0.177509 4461675 791987 997 792984 365535 1994 1994 1994 1250 1250 744 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 65025 20682 ALAYNE M MARKER PO BOX 150 LANCASTER NH 03584 OPERATIONS DIRE 60.00 65025 20682 LAURA WHALE 2680 COLT DRIVE EAST HELENA MT 59635 Director 2.00 0 NONE NONE SEE STATEMENT 10 0 1248118 2947890 333611 4529619 0 4529619 67944 4461675 223084 X 365535 365535 365535 2001-02-02 X 86178 54630 17061 5213 163082 73251 46436 14502 4431 138620 365535 367822 326072 313957 1373386 365535 367822 326072 313957 1373386 0 559284 2187327 218 997004 3743833 559284 2187327 572635 997004 4316250 5000 20000 25000 25000 75000 83610 40880 9440 5213 139143 X 14 81487 14 2123 -9445 15 9616 37558 93226 28113 121339 false false false false false false false false false false X X 1 THE POWELL FOUNDATION 6843 N KNOX AVENUE LINCOLNWOOD IL 60712 5000 X 2 NANCY COGSWELL 232 E MAIN STREET WARNER NH 03278 12000 X 3 KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 20000 X 4 PATRICIA WEST 109 SMITH FOREST LANE ALPHARETTA GA 30004 6868 X 5 THE ADELAAR FOUNDATION 15 FENIMORE ROAD SCARSDALE NY 10583 5000 X 6 JEFF BERRY AND ERIC POLITZER 2131 KEW DRIVE LOS ANGELES CA 90046 5000 X 7 ESTATE OF DEBRA FORMAN WINOGRAD 120 NORTH MILL STREET STE 201 LEXINGTON KY 40507 26567 X 8 ESTATE OF CAROL MILLAR 182 EAST MAIN ST NORTHVILLE MI 48167 71934 X 9 ESTATE OF TED L PAL LAW OFFICE 117 TANAGER TRAIL GEORGETOWN TX 78633 33001 X 10 ESTATE OF VIRGINIA MARTY LAW OFFICE 841 MENLO AVE MENLO PARK CA 94025 119473 X 11 S MERKIN ETRADE SECURITIES PO BOX 484 JERSEY CITY NJ 07303 10000 X 12 ROLF ELIZABETH ROSENTHAL FAMILY F BNY MELLON WM 1001 FRANKLIN A GARDEN CITY NY 11530 5000 X ACCOUNTING AND TAX PREP 11446 0 0 11446 ACCOUNTING SOFTWARE 661 0 0 661 BOOKKEEPING 475 0 0 475 General Explanation Supplemental Information for Form 990-PF STATEMENT 10FORM 990-PF, PART IX-ASUMMARY OF DIRECT CHARITABLE ACTIVITIES FOR 2019990-PF NarrativeFour disabled animals came to us in 2019 three dogs and a horse. The first to arrive was Allie, a blind and diabetic senior Lab/Beagle mix from Virginia. Our veterinary ophthalmologist restored Allies vision with cataract surgery, and her diabetes is well regulated.Next to arrive was Mia, an 8-month old Newfoundland puppy with severe hip dysplasia, a fractured (and never treated) left front elbow, and elbow dysplasia starting in her right front leg. So far our veterinary surgeon has repaired her left front leg and performed the first of the two total hip replacements she needs. In the end, she will have surgeries on all four legs. Then came Shy, a 7-year old blind mare who had been rescued by a county sheriff in Montana from an awful hoarding situation a few years ago. She had been placed with a woman in Washington state who found she could no longer provide for Shy, and asked if we could take her. Finally, just in time for Christmas, Roxy arrived from Aruba. Roxy was the victim of an acid attack, permanently scarring her face and eyes. While our veterinary ophthalmologist wasnt able to do anything about the scar tissue on Roxys corneas, the good news is that she still has some vision.We lost two animals during the year our very elderly blind-and-deaf Jack Russell terrier, Hank, and our blind Beagle, Louie, also a senior. We ended the year with 12 disabled dogs and two blind horses.For revenues, we brought in $559,284, with just under half of that amount coming from bequests. Our total expenses were $490,745. Net income was $201,823. Actual cash expenses for charitable purposes were significantly less, amounting to $365,535, since depreciation alone accounted for $113,264 of the total expense. Direct expenses were $388,141 and indirect (administrative/outreach) expenses were $78,620. Our direct-to-indirect ratio was 87% to 13%. Cash on hand grew to $4.3 million. This is our crucial operating reserve, which provides long-term financial security for the animals.As always, we remain very grateful for the generous gifts that allow us to take in dogs like Allie and her friends, and provide all the medical care and love they deserve. Thank you so much for your support!Rolling Dog Farm - A Special Place for Disabled AnimalsSteve 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. 223940 88727 135213 Machinery and Equipment 179343 148295 31048 Buildings 1487649 697337 790312 1844908 Land 888335 888335 LEGAL FEES 641 0 0 641 OIL & GAS LEASES 21002 28847 28847 ANIMAL BUILDINGS MAINT & INSURANCE 12241 12241 ANIMAL BUILDINGS UTILITIES 3025 3025 ANIMAL CARE & FARRIER 534 534 ANIMAL FEED 19356 19356 ANIMAL SUPPLIES 4579 4579 ANIMAL TRANSPORT 6450 6450 AUTOMOBILE EXPENSE 11051 11051 BANK AND E-COMMERCE FEES 117 117 DUES & SUBSCRIPTIONS 725 725 INSURANCE 5204 5204 OFFICE SUPPLIES 1327 1327 PASTURE & GROUNDS MAINTENANCE 10333 10333 POSTAGE AND DELIVERY 2044 2044 Rental Expenses 11945 11945 11945 RENTAL EXPENSES- ADJUSTMENT -11946 VETERINARY 67433 67433 WEB SITE 4164 4164 Other Investment Income 9616 990PF TAXES-2018 692 692 990PF TAXES-2019 1994 1994 PAYROLL TAXES 9949 9949 PROPERTY TAXES 16933 16933 TAX & LICENSE 202 202