2017-04-10T09:52:22-07:00 2016-12-31 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2016-01-01 810537598 THE ROLLING DOG FARM ROLL PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2017-04-10 true MARK D BURKE CPA P00399063 4067213555 2016 2021-01-29 14:40:06Z X 4197006 X 1000804 5101 5101 5101 112 112 112 -18076 -3856 34143 2152 1004313 5213 5213 174793 174793 99 99 9158 9158 19675 19675 115056 7427 172 172 4463 4463 123673 10649 105597 447089 18076 313957 0 0 447089 18076 313957 557224 0 5213 30074 30074 30074 1606533 2270537 2270537 43134 65297 43134 43134 4695 4871 4871 6169 10565 10565 2493102 660077 1925696 1833025 1833025 4800 4800 3638464 4197006 4197006 4788 5946 4788 5946 X 3633676 4191060 3633676 4191060 3638464 4197006 3633676 557224 160 4191060 4191060 50 NIKE P 2015-12-29 2016-01-19 2905 3213 -308 -308 30 PHILLIP MORRIS INTL INC P 2016-04-14 2016-04-15 2972 3028 -56 -56 682 VICTORY S&P INDEX P 2016-12-14 2016-12-16 15147 15093 54 54 16 UNITED HEALTH GROUP P 2016-12-16 2016-12-19 2584 2603 -19 -19 SPRAYER P 2009-03-11 2016-07-29 750 5997 5997 750 750 TRAILER P 2009-05-20 2016-08-15 5000 13825 13825 5000 5000 FENCING P 2011-03-03 2016-01-01 1000 5320 12175 -5855 -5855 ANIMAL SHED P 2012-08-14 2016-05-23 400 1418 7400 -5582 -5582 PLOW P 2012-05-31 2016-07-07 195 405 695 -95 -95 ROTOTILLER P 2013-05-06 2016-05-19 395 299 680 14 14 (2) CATTLE FEEDERS P 2011-07-08 2016-01-01 775 1000 1554 221 221 PICKUP CANOPY P 2015-01-01 2016-07-08 95 95 95 LIVESTOCK P 2015-01-01 2016-05-23 1925 1925 1925 -3856 -329 false 311690 1533328 0.20328 357067 1131520 0.31556 346073 776679 0.44558 354118 381197 0.92896 314366 300936 1.04463 2.938011 0.587602 2116564 1243697 1243697 313957 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 68203 19194 ALAYNE M MARKER PO BOX 150 LANCASTER NH 03584 OPERATIONS DIRE 60.00 68203 19193 LAURA WHALE 2680 COLT DRIVE EAST HELENA MT 59635 Director 2.00 0 NONE NONE SEE STATEMENT 10 0 3351 1875487 269958 2148796 0 2148796 32232 2116564 105828 X 313957 313957 313957 2001-02-02 X 5213 12928 15465 9503 43109 4431 10989 13145 8078 36643 313957 311690 357067 346073 1328787 313957 311690 357067 346073 1328787 0 997004 652043 897812 1033961 3580820 997004 652043 897812 1033961 3580820 25000 25000 51000 25000 126000 5213 3007 2220 1804 12244 X 14 5101 14 112 -18076 15 2152 -3856 7365 -21932 -14567 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 KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 5000 X 6 PATRICIA WEST 109 SMITH FOREST LANE ALPHARETTA GA 30004 7400 X 7 THE ADELAAR FOUNDATION 15 FENIMORE ROAD SCARSDALE NY 10583 5000 X 8 JEFF BERRY AND ERIC POLITZER 2131 KEW DRIVE LOS ANGELES CA 90046 5000 X 9 SIMONE FRIEDMAN 1255 25TH STREET NW 1027 WASHINGTON DC 20037 5000 X 10 SHIRLEY K SCHLAFER FOUNDATION 727 WILLITS STREET BIRMINGHAM MI 48009 5000 X 11 J PIGGE 310 N FIRST STREET LINDSBORG KS 67456 15000 X 12 THE PEDERSONS 4948 W IRVING RD HASTINGS MI 49058 15000 X 13 ESTATE OF NANCY R BOARD SIX UNIVERSITY DR SUITE 201 AMHERST MA 01002 42350 X 14 ESTATE OF ROBERT M READ II 301 N MAIL STREET 2ND FLOOR ANN ARBOR MI 48104 50000 X 15 ESTATE OF PAMELA READ 53 CARDINAL DRIVE WESTFIELD NJ 07091 50000 X 16 ESTATE OF PATRICIA TABOR 5264 CAMPLAIN STREET OCEANSIDE CA 92056 50000 X 17 ESTATE OF CYNTHIA ZARAFONITIS 2320 FIFTH AVENUE SUITE 200 SAN DIEGO CA 92101 361355 X ACCOUNTING AND TAX PREP 8108 0 0 8108 ACCOUNTING SOFTWARE 715 0 0 715 BOOKKEEPING 335 0 0 335 General Explanation Supplemental Information for Form 990-PF STATEMENT 10FORM 990-PF, PART IX-ASUMMARY OF DIRECT CHARITABLE ACTIVITIES FOR 2016990-PF NarrativeRolling Dog Farm - A Special Place for Disabled AnimalsWe had another quiet if emotionally difficult year in 2016. We didnt have any dramatic medical emergencies thats a first! and veterinary expenses amounted to just under $50,000, within normal range for recent years. We took in three disabled dogs: blind Millie the Boxer from Arkansas, an elderly mixed breed named Bobby with an eye disease from California, and another blind Millie, a diabetic senior Lab, from Texas.On a tragic note, we had also agreed to take a small elderly dog named Fletcher with an apparent orthopedic issue. The Louisiana rescue groups vet had diagnosed the dog with a neck vertebrae issue which caused him to limp when he walked. Unbeknownst to us, two days before our transport picked him up, Fletcher had suddenly become paralyzed, and the rescue group didnt tell us. The first we learned about it was from the transport driver, who told us Fletcher wasnt walking and seemed to be in pain.On hearing this, we immediately diverted the driver to the nearest veterinary specialty hospital, where specialists discovered Fletcher actually had advanced bone cancer. They recommended euthanasia, and we sadly agreed. It was an awful feeling to have to authorize euthanasia for a dog we had never met.We went through more emotional turmoil during the year, losing six of our senior dogs. One was blind Aurora, who we featured in last years annual report. She had survived almost two years with a rare kidney disease, but died unexpectedly yet peacefully in her sleep. We ended the year with fifteen disabled dogs and our blind mare Lena.For revenues, we brought in $1,004,313, with more than half of that total coming from bequests. Our total expenses were $447,089. Net income was $557,224. Actual cash expenses for charitable purposes were significantly less, amounting to $332,033, since depreciation alone accounted for $115,056 of the total expense.Direct expenses were $374,086 and indirect (administrative/outreach) expenses were $54,929. Our direct-to-indirect ratio was 87% to 13%. Cash on hand grew to $2.3 million. This is our operating reserve, which provides long-term financial security for the animals should future economic disruption reduce donations.As always, we are so grateful for the generous gifts that make this special place possible. Thank you so much for 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. 30 SH SPDR GOLD TRUST 3288 3288 50 SH NIKE 70 SH POWERSHARES DYNAMIC BIOTECH 2717 2717 10 CACI INTERNATIONAL 1243 1243 35 PPG INDUSTRIES INC 3317 3317 Auto./Transportation Equip. 110802 76116 34686 34686 Machinery and Equipment 229459 132719 96740 96740 Buildings 1433037 451242 981795 981795 Land 719804 719804 719804 LEGAL 99 0 0 99 OIL & GAS LEASES 4800 4800 ANIMAL BUILDINGS MAINT & INSURANCE 13862 13862 ANIMAL BUILDINGS UTILITIES 6695 6695 ANIMAL CARE & FARRIER 350 350 ANIMAL FEED 5233 5233 ANIMAL SUPPLIES 3360 3360 ANIMAL TRANSPORT 3231 3231 AUTOMOBILE EXPENSE 7139 7139 BANK AND E-COMMERCE FEES 151 151 COMPUTING & SOFTWARE 265 265 CONSULTANTS 835 835 DUES & SUBSCRIPTIONS 585 585 INSURANCE 6990 6990 OFFICE SUPPLIES 1194 1194 PASTURE & GROUNDS MAINTENANCE 1405 1405 POSTAGE AND DELIVERY 4762 4762 Rental Expenses 10649 10649 10649 RENTAL EXPENSES- ADJUSTMENT -18076 TELEPHONE 1834 1834 TRACTOR & EQUIPMENT EXPENSE 3029 3029 VETERINARY 49723 49723 WEB SITE 2381 2381 Other Investment Income 2152 PAYROLL TAXES 10821 10821 PROPERTY TAXES 8689 8689 TAX & LICENSE 165 165