2018-05-03T08:41:08-07:00 2017-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2017-01-01 810537598 THE ROLLING DOG FARM ROLL PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2018-05-03 true MARK D BURKE CPA P00399063 4067213555 2017 2022-09-23 18:48:47Z X 4315794 X 560287 8931 8931 8931 509 509 509 7621 7621 7621 -6892 967 33558 967 4727 583042 18028 17061 170656 170656 11790 11790 29408 29408 113658 10471 2444 2444 136758 14513 111774 464714 24984 326072 0 0 464714 24984 326072 118328 0 17061 30074 30074 30074 2270537 2502622 2502622 35085 43134 35085 35085 4871 4373 4373 10565 3710 3710 2498250 773735 1833025 1724515 1724517 4800 15413 15413 4197006 4315792 4315794 5946 5811 5946 5811 X 4191060 4309981 4191060 4309981 4197006 4315792 4191060 118328 593 4309981 4309981 25 JOHNSON & JOHNSON P 2017-04-17 2017-04-27 3027 3134 -107 -107 40 COMCAST CORP CL A NEW P 2017-10-12 2017-10-25 1477 1455 22 22 500 AXON ENTERPRISE P 2017-11-16 2017-11-21 11243 11070 173 173 12 UNITED TECHNOLOGIES CORP P 2017-12-20 2017-12-21 2665 2673 -8 -8 25 TIME WARNER INC P 2017-12-20 2017-12-21 2298 2258 40 40 15 PPG INDUSTRIES INC P 2017-12-20 2017-12-21 1737 1744 -7 -7 25 ISHARES US REAL ESTATE P 2017-12-20 2017-12-21 1980 2000 -20 -20 30 CTS CORP P 2017-12-20 2017-12-21 795 809 -14 -14 35 PPG INDUSTRIES INC P 2016-12-27 2017-01-03 3348 3342 6 6 70 POWERSHARES P 2016-12-27 2017-01-03 2748 2851 -103 -103 10 CACI INTL INC P 2016-12-27 2017-01-03 1240 1255 -15 -15 CHARMAC 4 HORSE TRAILER P 2005-04-13 2017-01-01 12535 12535 TRAILER P 2009-05-20 2017-01-01 1000 1000 1000 967 -33 false 313957 2116564 0.14833 311690 1533328 0.20328 357067 1131520 0.31556 346073 776679 0.44558 354118 381197 0.92896 2.041717 0.408343 2620933 1070240 1070240 326072 0 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 STEVEN P SMITH PO BOX 150 LANCASTER NH 03584 Executive Direc 60.00 65644 19684 ALAYNE M MARKER PO BOX 150 LANCASTER NH 03584 OPERATIONS DIRE 60.00 65644 19684 LAURA WHALE 2680 COLT DRIVE EAST HELENA MT 59635 Director 2.00 0 NONE NONE SEE STATEMENT 10 0 3472 2351595 305779 2660846 0 2660846 39913 2620933 131047 X 326072 326072 326072 2001-02-02 X 17061 5213 12928 15465 50667 14502 4431 10989 13145 43067 326072 313957 311690 357067 1308786 326072 313957 311690 357067 1308786 0 572635 997004 652043 897812 3119494 572635 997004 652043 897812 3119494 25000 25000 25000 51000 126000 9440 5213 3007 2220 19880 X 14 8931 14 509 -6892 15 4727 967 14167 -5925 8242 false false false false false false false false false false X X 1 LONGFIELD FAMILY CHAR FOUNDATION PO BOX 1020 ISLE OF PALMS SC 29451 15000 X 2 THE POWELL FOUNDATION 6843 N KNOX AVENUE LINCOLNWOOD IL 60712 25000 X 3 ROBERT NUGENT PO BOX 7022 RANCHO SANTA FE CA 92067 6000 X 4 NANCY COGSWELL 232 E MAIN STREET WARNER NH 03278 12000 X 5 PATRICIA WEST 109 SMITH FOREST LANE ALPHARETTA GA 30004 6820 X 6 THE ADELAAR FOUNDATION 15 FENIMORE ROAD SCARSDALE NY 10583 5000 X 7 JEFF BERRY AND ERIC POLITZER 2131 KEW DRIVE LOS ANGELES CA 90046 5000 X 8 ESTATE OF DEBRA FORMAN WINOGRAD 120 NORTH MILL STREET STE 201 LEXINGTON KY 40507 80000 X 9 SHIRLEY K SCHLAFER FOUNDATION 727 WILLITS STREET BIRMINGHAM MI 48009 5000 X 10 KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 10000 X 11 THE PEDERSONS 4948 W IRVING RD HASTINGS MI 49058 16500 X 12 S MERKIN c/o VANGUARD PO BOX 2600 VALLEY FORCE PA 194822600 11195 X 13 GP MACKAY 681 STEARNS RD BARTLETT IL 60103 10000 X 14 ESTATE OF GP MACKAY 681 STEARNS RD BARTLETT IL 60103 50000 X ACCOUNTING AND TAX PREP 10630 0 0 10630 ACCOUNTING SOFTWARE 516 0 0 516 BOOKKEEPING 644 0 0 644 General Explanation Supplemental Information for Form 990-PF STATEMENT 10FORM 990-PF, PART IX-ASUMMARY OF DIRECT CHARITABLE ACTIVITIES FOR 2017990-PF NarrativeRolling Dog Farm - A Special Place for Disabled AnimalsWe took in three disabled dogs this year, although two of them blind Poodle sisters named Molly and Priscilla we had adopted out six years previously. Thus we were surprised when the owners contacted us to ask if we could take Molly and Priscilla back again; they were moving, and couldnt take the dogs along. The girls were by now quite elderly and frail when they returned, but they seemed to recognize us almost immediately.The third dog, Daisy, came to us at the request of a Vermont shelter, where she had been surrendered after her elderly owner died. Daisy was diabetic and mostly blind from cataracts, and she had a history in her previous home of not always getting consistent insulin injections. We took her immediately to our veterinary specialists in Burlington to get her diabetes under control and to our veterinary ophthalmologist for a comprehensive eye exam. She spent several days in the hospital while our internal medicine specialist worked at regulating her blood glucose levels. The ophthalmologist performed cataract surgery on Daisy to restore her vision, and were delighted to report the operation was a success and she can see perfectly now! Her diabetes is generally stable, though we need to take her back to our internal medicine specialist every month or two for 24-hour blood glucose curves. Because of her diabetes, Daisy is also subject to recurring urinary tract infections, something we have seen in our two other diabetic dogs as well.We lost five dogs during the year. Four were quite elderly, and the causes ranged from cognitive dysfunction to seizures to mobility issues. The fifth dog we lost, Darla, was a complete surprise. She was a blind Lab mix who came to us from a Michigan shelter a few years before, and we had restored her vision with cataract surgery. Subsequently, she started developing mast cell tumors, which our veterinary surgeon successfully removed five different times. But last spring she suddenly came down with a very rare auto-immune blood disorder. Despite the best possible medical care, we lost her just a month after the diagnosis. For revenues, we brought in $583,042, with about a quarter of that amount coming from bequests. Our total expenses were $464,714. Net income was $118,328. Actual cash expenses for charitable purposes were significantly less, amounting to $351,056, since depreciation alone accounted for $113,658 of the total expense.)Direct expenses were $383,317 and indirect (administrative/outreach) expenses were $56,411. Our direct-to-indirect ratio was 87% to 13%. Cash on hand grew to $2.5 million. This is our operating reserve, which provides crucial financial security for the animals over the long term.As always, we are remain very grateful for the generous support that makes this special place possible. Thank you so much for your gifts!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. 110802 87144 23658 23658 Machinery and Equipment 197421 138780 58641 80067 Buildings 1470223 547811 922412 900988 Land 719804 719804 719804 OIL & GAS LEASES 4800 15413 15413 ANIMAL BUILDINGS MAINT & INSURANCE 43882 43882 ANIMAL BUILDINGS UTILITIES 5597 5597 ANIMAL CARE & FARRIER 349 349 ANIMAL FEED 4612 4612 ANIMAL SUPPLIES 2012 2012 AUTOMOBILE EXPENSE 6805 6805 BANK AND E-COMMERCE FEES 96 96 COMPUTING & SOFTWARE 480 480 CONSULTANTS 6813 6813 DUES & SUBSCRIPTIONS 555 555 INSURANCE 6035 6035 OFFICE SUPPLIES 866 866 PASTURE & GROUNDS MAINTENANCE 1825 1825 POSTAGE AND DELIVERY 2248 2248 Rental Expenses 14513 14513 14513 RENTAL EXPENSES- ADJUSTMENT -24984 TELEPHONE 1030 1030 TRACTOR & EQUIPMENT EXPENSE 331 331 VETERINARY 34491 34491 WEB SITE 4218 4218 Other Investment Income 4727 PAYROLL TAXES 10166 10166 PROPERTY TAXES 19097 19097 TAX & LICENSE 145 145