2019-05-13T13:15:23-07:00 2018-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2018-01-01 810537598 THE ROLLING DOG FARM ROLL PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2019-05-13 true MARK D BURKE CPA P00399063 4067213555 2018 2019-02-21 02:37:17Z X 6059879 X 2167469 39491 39491 39491 1389 1389 1389 13750 13750 13750 3728 -2129 571075 6108 2226078 54630 54630 172146 172146 532 532 10412 10412 27531 27531 112541 11365 2544 2544 162216 10022 154657 487922 21387 367822 0 0 487922 21387 367822 1738156 33243 54630 30074 1074 1074 2502622 4173638 4173638 35085 4373 8619 8619 3710 3638 3638 2707299 856391 1724515 1850908 1850908 15413 22002 22002 4315792 6059879 6059879 5811 6225 5811 6225 X 4309981 6053654 4309981 6053654 4315792 6059879 4309981 1738156 5517 6053654 6053654 29 HABOR INTL INSTL CL P 2018-05-07 2018-05-09 1968 1982 -14 -14 60 VANGUARD REAL ESTATE INDEX P 2018-12-27 2018-12-28 4446 5177 -731 -731 65 VANGUARD FTSE DEVELOPED P 2018-12-27 2018-12-28 2412 2707 -295 -295 11 UNITED HEALTH GROUP P 2018-12-27 2018-12-31 2724 2550 174 174 919 COGEAN, BRMERTON, WA P 2018-10-10 2018-10-10 145000 145000 2414 1ST AVE, SEATTLE, WA P 2018-04-09 2018-04-09 103750 103750 8229 TALBOT RD, EDMONDS WA P 2018-07-02 2018-07-02 306875 306875 CATTLE CHUTE P 2009-05-04 2018-06-25 2500 12175 12175 2500 2500 FEED MILL P 2009-10-05 2018-04-27 400 2543 2543 400 400 PORT A HUT SHELTER P 2011-08-05 2018-04-27 1000 2632 7795 -4163 -4163 -2129 -866 false 326072 2620933 0.12441 313957 2116564 0.14833 311690 1533328 0.20328 357067 1131520 0.31556 346073 776679 0.44558 1.237165 0.247433 3833122 948441 332 948773 367822 665 665 665 X 27 692 false 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 false false false false false STEVEN P SMITH PO BOX 150 LANCASTER NH 03584 Executive Direc 60.00 65644 20429 ALAYNE M MARKER PO BOX 150 LANCASTER NH 03584 OPERATIONS DIRE 60.00 65644 20429 LAURA WHALE 2680 COLT DRIVE EAST HELENA MT 59635 Director 2.00 0 NONE NONE SEE STATEMENT 10 0 342663 3225432 323399 3891494 0 3891494 58372 3833122 191656 X 367822 367822 367822 2001-02-02 X 54630 17061 5213 12928 89832 46436 14502 4431 10989 76358 367822 326072 313957 311690 1319541 367822 326072 313957 311690 1319541 0 2187327 218 997004 652043 3836592 2187327 572635 997004 652043 4409009 20000 25000 25000 25000 95000 40880 9440 5213 3007 58540 X 14 39491 14 1389 3728 15 6108 -2129 46988 1599 48587 false false false false false false false false false false X X 1 LONGFIELD FAMILY CHAR FOUNDATION 46 DEBBIE PLACE BERKELEY HEIGHTS NJ 07922 15000 X 2 THE POWELL FOUNDATION 6843 N KNOX AVENUE LINCOLNWOOD IL 60712 20000 X 3 ROBERT NUGENT PO BOX 7022 RANCHO SANTA FE CA 92067 5000 X 4 NANCY COGSWELL 232 E MAIN STREET WARNER NH 03278 12000 X 5 KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 20000 X 6 PATRICIA WEST 109 SMITH FOREST LANE ALPHARETTA GA 30004 6842 X 7 ESTATE OF VICTORIA LAGGES PO BOX 982600 EL PASO TX 79998 177151 X 8 JEFF BERRY AND ERIC POLITZER 2131 KEW DRIVE LOS ANGELES CA 90046 5000 X 9 SHIRLEY K SCHLAFER FOUNDATION 727 WILLITS STREET BIRMINGHAM MI 48009 5000 X 10 THE PEDERSONS 4948 W IRVING RD HASTINGS MI 49058 18000 X 11 ESTATE OF CYNTHIA ZARAFONITIS 1394 CHUCK WAGON RUN MESQUITE NV 89034 770916 X 12 THE ADELAAR FOUNDATION 15 FENIMORE ROAD SCARSDALE NY 10583 5000 X 13 ANIMAL WELFARE FOUNDATION 9903 SANTA MONICA BLVD STE 837 BEVERLY HILLS CA 90212 10000 X 14 ESTATE OF VERA SHIPPEN THE VERA SHIPPEN FAMILY TRUST OREM UT 84057 20000 X 15 ESTATE OF PATRICIA O'HANLEY 2200 112TH AVE SE STE 200 BELLEVUE WA 98004 833292 X ACCOUNTING AND TAX PREP 9468 0 0 9468 ACCOUNTING SOFTWARE 606 0 0 606 BOOKKEEPING 338 0 0 338 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 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. 151212 91144 60068 60068 Machinery and Equipment 180098 143492 36606 36606 Buildings 1487654 621755 865899 865899 Land 888335 888335 888335 LEGAL 532 0 0 532 DEPOSIT 1000 1000 OIL & GAS LEASES 15413 21002 21002 ANIMAL BUILDINGS MAINT & INSURANCE 9439 9439 ANIMAL BUILDINGS UTILITIES 3864 3864 ANIMAL CARE & FARRIER 380 380 ANIMAL FEED 14593 14593 ANIMAL SUPPLIES 4042 4042 ANIMAL TRANSPORT 6394 6394 AUTOMOBILE EXPENSE 8659 8659 BANK AND E-COMMERCE FEES 198 198 BEQUEST EXPENSES 6497 6497 DUES & SUBSCRIPTIONS 809 809 INSURANCE 7102 7102 OFFICE SUPPLIES 806 806 PASTURE & GROUNDS MAINTENANCE 13280 13280 POSTAGE AND DELIVERY 2200 2200 Rental Expenses 10022 10022 10022 RENTAL EXPENSES- ADJUSTMENT -7559 TRACTOR & EQUIPMENT EXPENSE 4750 4750 VETERINARY 66013 66013 WEB SITE 3168 3168 Other Investment Income 6108 PAYROLL TAXES 9535 9535 PROPERTY TAXES 17791 17791 TAX & LICENSE 205 205