ROLLING DOG FARM: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ROLLING DOG FARM (EIN 81-0537598)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-13
IRS object ID: 201921339349102447
Schema version: 2018v3.1
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	2019-05-13T13:15:23-07:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$6,059,879	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	$2,167,469	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$39,491	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$39,491	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$39,491	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$1,389	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,389	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$1,389	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$13,750	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$13,750	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$13,750	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$3,728	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	-$2,129	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$571,075	GrossSalesPriceAmt
Other Income Rev And Expnss	$6,108	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$2,226,078	TotalRevAndExpnssAmt
Total Net Invst Incm	$54,630	TotalNetInvstIncmAmt
Total Adj Net Incm	$54,630	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$172,146	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$172,146	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$532	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$532	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$10,412	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$10,412	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$27,531	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$27,531	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$112,541	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$11,365	DeprecAndDpltnNetInvstIncmAmt
Printing And Pub Rev And Expnss	$2,544	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$2,544	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$162,216	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$10,022	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$154,657	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$487,922	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$21,387	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$367,822	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$487,922	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$21,387	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$367,822	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,738,156	ExcessRevenueOverExpensesAmt
Net Investment Income	$33,243	NetInvestmentIncomeAmt
Adjusted Net Income	$54,630	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$30,074	CashBOYAmt
Cash EOY	$1,074	CashEOYAmt
Cash EOYFMV	$1,074	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,502,622	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,173,638	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,173,638	SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl BOY	$35,085	PledgesRcvblBOYAmt
Prepaid Expenses BOY	$4,373	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$8,619	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$8,619	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$3,710	CorporateStockBOYAmt
Corporate Stock EOY	$3,638	CorporateStockEOYAmt
Corporate Stock EOYFMV	$3,638	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,707,299	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$856,391	LandBldgEquipAccumDeprecAmt
Land BOY	$1,724,515	LandBOYAmt
Land EOY	$1,850,908	LandEOYAmt
Land EOYFMV	$1,850,908	LandEOYFMVAmt
Other Assets BOY	$15,413	OtherAssetsBOYAmt
Other Assets EOY	$22,002	OtherAssetsEOYAmt
Other Assets EOYFMV	$22,002	OtherAssetsEOYFMVAmt
Total Assets BOY	$4,315,792	TotalAssetsBOYAmt
Total Assets EOY	$6,059,879	TotalAssetsEOYAmt
Total Assets EOYFMV	$6,059,879	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$5,811	AccountsPayableBOYAmt
Accounts Payable EOY	$6,225	AccountsPayableEOYAmt
Total Liabilities BOY	$5,811	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,225	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$4,309,981	UnrestrictedBOYAmt
Unrestricted EOY	$6,053,654	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,309,981	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$6,053,654	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,315,792	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$6,059,879	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,309,981	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,738,156	ExcessRevenueOverExpensesAmt
Other Increases	$5,517	OtherIncreasesAmt
Subtotal	$6,053,654	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$6,053,654	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	DepreciationDepreciationAmt
29 HABOR INTL INSTL CL	P	2018-05-07	2018-05-09	$1,968	$1,982	-$14	-$14
60 VANGUARD REAL ESTATE INDEX	P	2018-12-27	2018-12-28	$4,446	$5,177	-$731	-$731
65 VANGUARD FTSE DEVELOPED	P	2018-12-27	2018-12-28	$2,412	$2,707	-$295	-$295
11 UNITED HEALTH GROUP	P	2018-12-27	2018-12-31	$2,724	$2,550	$174	$174
919 COGEAN, BRMERTON, WA	P	2018-10-10	2018-10-10	$145,000	$145,000
2414 1ST AVE, SEATTLE, WA	P	2018-04-09	2018-04-09	$103,750	$103,750
8229 TALBOT RD, EDMONDS WA	P	2018-07-02	2018-07-02	$306,875	$306,875
CATTLE CHUTE	P	2009-05-04	2018-06-25	$2,500	$12,175	$2,500	$2,500	$12,175
FEED MILL	P	2009-10-05	2018-04-27	$400	$2,543	$400	$400	$2,543
PORT A HUT SHELTER	P	2011-08-05	2018-04-27	$1,000	$7,795	-$4,163	-$4,163	$2,632

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$2,129	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$866	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$326,072	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,620,933	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.12441	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$313,957	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,116,564	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.14833	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$311,690	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,533,328	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.20328	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$357,067	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,131,520	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.31556	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$346,073	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$776,679	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.44558	DistributionYr5Rt
Total Distribution	1.237165	TotalDistributionRt
Average Distribution	0.247433	AverageDistributionRt
Net Vl Noncharitable Assets	$3,833,122	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$948,441	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$332	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$948,773	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$367,822	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$665	InvestmentIncomeExciseTaxAmt
Subtotal	$665	SubtotalAmt
Tax Based On Investment Income	$665	TaxBasedOnInvestmentIncomeAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$27	EsPenaltyAmt
Tax Due	$692	TaxDueAmt

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
Form990 T Filed	false	Form990TFiledInd
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
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd
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	$65,644	$20,429
ALAYNE M MARKER
PO BOX 150	LANCASTER	NH	03584	OPERATIONS DIRE	60.00	$65,644	$20,429
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	$342,663	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,225,432	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$323,399	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,891,494	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$3,891,494	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$58,372	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,833,122	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$191,656	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	$367,822	ExpensesAndContributionsAmt
Qualifying Distributions	$367,822	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$367,822	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	$54,630	CurrentYearAmt
Year1	$17,061	Year1Amt
Year2	$5,213	Year2Amt
Year3	$12,928	Year3Amt
Total	$89,832	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$46,436	CurrentYearAmt
Year1	$14,502	Year1Amt
Year2	$4,431	Year2Amt
Year3	$10,989	Year3Amt
Total	$76,358	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$367,822	CurrentYearAmt
Year1	$326,072	Year1Amt
Year2	$313,957	Year2Amt
Year3	$311,690	Year3Amt
Total	$1,319,541	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$367,822	CurrentYearAmt
Year1	$326,072	Year1Amt
Year2	$313,957	Year2Amt
Year3	$311,690	Year3Amt
Total	$1,319,541	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	$2,187,327	CurrentYearAmt
Year1	$218	Year1Amt
Year2	$997,004	Year2Amt
Year3	$652,043	Year3Amt
Total	$3,836,592	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Current Year	$2,187,327	CurrentYearAmt
Year1	$572,635	Year1Amt
Year2	$997,004	Year2Amt
Year3	$652,043	Year3Amt
Total	$4,409,009	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Current Year	$20,000	CurrentYearAmt
Year1	$25,000	Year1Amt
Year2	$25,000	Year2Amt
Year3	$25,000	Year3Amt
Total	$95,000	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Current Year	$40,880	CurrentYearAmt
Year1	$9,440	Year1Amt
Year2	$5,213	Year2Amt
Year3	$3,007	Year3Amt
Total	$58,540	TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$39,491	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,389	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$3,728	RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$6,108	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$2,129	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$46,988	ExclusionAmt
Related Or Exempt Function Incm	$1,599	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$48,587	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
LONGFIELD FAMILY CHAR FOUNDATION
1	46 DEBBIE PLACE	BERKELEY HEIGHTS	NJ	07922	$15,000	Yes (X)
THE POWELL FOUNDATION
2	6843 N KNOX AVENUE	LINCOLNWOOD	IL	60712	$20,000	Yes (X)
ROBERT NUGENT
3	PO BOX 7022	RANCHO SANTA FE	CA	92067	$5,000	Yes (X)
NANCY COGSWELL
4	232 E MAIN STREET	WARNER	NH	03278	$12,000	Yes (X)
KINDY FRENCH
5	2330 CALIFORNIA STREET NW	WASHINGTON	DC	20008	$20,000	Yes (X)
PATRICIA WEST
6	109 SMITH FOREST LANE	ALPHARETTA	GA	30004	$6,842	Yes (X)
ESTATE OF VICTORIA LAGGES
7	PO BOX 982600	EL PASO	TX	79998	$177,151	Yes (X)
JEFF BERRY AND ERIC POLITZER
8	2131 KEW DRIVE	LOS ANGELES	CA	90046	$5,000	Yes (X)
SHIRLEY K SCHLAFER FOUNDATION
9	727 WILLITS STREET	BIRMINGHAM	MI	48009	$5,000	Yes (X)
THE PEDERSONS
10	4948 W IRVING RD	HASTINGS	MI	49058	$18,000	Yes (X)
ESTATE OF CYNTHIA ZARAFONITIS
11	1394 CHUCK WAGON RUN	MESQUITE	NV	89034	$770,916	Yes (X)
THE ADELAAR FOUNDATION
12	15 FENIMORE ROAD	SCARSDALE	NY	10583	$5,000	Yes (X)
ANIMAL WELFARE FOUNDATION
13	9903 SANTA MONICA BLVD STE 837	BEVERLY HILLS	CA	90212	$10,000	Yes (X)
ESTATE OF VERA SHIPPEN
14	THE VERA SHIPPEN FAMILY TRUST	OREM	UT	84057	$20,000	Yes (X)
ESTATE OF PATRICIA O'HANLEY
15	2200 112TH AVE SE STE 200	BELLEVUE	WA	98004	$833,292	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	$9,468	$0	$0	$9,468
ACCOUNTING SOFTWARE	$606	$0	$0	$606
BOOKKEEPING	$338	$0	$0	$338

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 2018990-PF NarrativeWe took in three disabled dogs this year, all of them seniors in addition to their disabilities. The oldest was Hank, a blind-and-deaf 15 year-old Jack Russell terrier who came to us from Seattle Humane. Hanks owner had turned him into the shelter with no explanation, after having had Hank since he was a puppy. Next came Mildred, an elderly little gal with thick cataracts who was found wandering as a stray in Spartanburg, South Carolina. Our veterinary ophthalmologist performed cataract surgery, but unfortunately Mildred lost her vision again after she subsequently developed retinal detachments and uveitis. Yet she is still a spunky, happy girl whos always wagging her tail! Our third arrival was Wally, a blind 9 year-old Dachshund who came from a Houston animal shelter. Wally had not adjusted to the arrival of a new baby in the family, so his owners took him to their vet for euthanasia. The vet persuaded the owners to surrender Wally to the clinic and let them find a home for him. Eventually Wally made his way to a no-kill shelter. Hes blind from progressive retinal atrophy. This condition is not reversible but his eyes are otherwise comfortable. Hes a gentle, sweet boy.We lost five dogs during the year. Among them was Sophie, our blind and diabetic Dachshund who had battled cancer for nine months before finally having a stroke. Another was Soba, who came to us in 2007 with a neurological disorder that affected her mobility but not her enjoyment of life. We ended the year with eleven disabled dogs.For revenues, we brought in $2,167,469, with about three-quarters of that amount coming from bequests. Our total expenses were $487,922. Net income was $1,738,156. Actual cash expenses for charitable purposes were significantly less, amounting to $375,381, since depreciation alone accounted for $112,541 of the total expense. Cash on hand grew to $4.1 million. This is our operating reserve, which provides long-term financial security for the animals.As always, we are so grateful for the generous gifts that make this special place possible. Thank you so much for your support!Rolling Dog Farm - A Special Place for Disabled AnimalsSteve Smith and Alayne Marker, Co-founders