2016-04-05T15:26:49-07:00 2015-12-31 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2015-01-01 810537598 THE ROLLING DOG FARM ROLL PO BOX 150 LANCASTER NH 03584 STEVEN P SMITH Executive Director 2016-04-05 true MARK D BURKE CPA P00399063 4067213555 2015 2016-09-27 15:27:22Z X 3638464 X 652043 2994 2994 2994 13 13 13 9900 9900 9900 -14803 -5916 35446 21 659034 12907 12928 156806 156806 7929 7929 2871 2871 22371 22371 124971 6965 96 96 6883 6883 132472 17738 114734 454399 24703 311690 0 0 454399 24703 311690 204635 0 12928 1202 30074 30074 1466107 1606533 1606533 65297 93647 65297 65297 4435 4695 4695 3407 6169 6169 2498981 573285 1865338 1925696 1925696 3434136 3638464 3638464 4644 4788 4644 4788 X 3429492 3633676 3429492 3633676 3434136 3638464 3429492 204635 3634127 451 3633676 39 KROGER P 2015-03-30 2015-04-06 3001 2998 3 3 52 STARBUCKS P 2015-04-15 2015-04-20 2487 2520 -33 -33 52 APPLE HOSPITALITY P 2015-06-29 2015-07-01 972 989 -17 -17 77 BROOKFIELD ASSET MGMT VOTING A P 2015-12-09 2015-12-15 2425 2508 -83 -83 50 NIKE P 2015-12-29 2015-12-30 3178 3213 -35 -35 50 UNITED TECHNOLOGIES CORP P 2015-12-19 2015-12-30 4853 4667 186 186 LIVESTOCK SALES P 2001-01-01 2015-12-31 5940 5940 5940 GROUND ROLLER P 2008-02-29 2015-12-04 750 3500 3500 750 750 COMPOST TEA UNIT P 2009-01-01 2015-08-21 1800 3994 4195 1599 1599 HORSE WAGON P 2009-06-18 2015-05-15 450 834 1000 284 284 OBSOLETE ASSETS P 2001-01-01 2015-01-01 14606 25296 -10690 -10690 PIONEER H. 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We spent about $37,000 in veterinary expenses, roughly half of the previous year. We had very few emergencies, fewer surgeries, and no new chronic medical conditions that emerged. All of which made us very grateful indeed!We are blessed that our disabled dogs who do have existing chronic diseases Aurora with protein-losing nephropathy (a rare kidney disorder), Sophie with diabetes, and Darla with recurring mast cell cancers continue to do very well. We took in two disabled animals in 2015 Taco, a blind elderly Jack Russell terrier mix from Tennessee who was the victim of neglect, and Mabel, a blind Poodle mix from Texas who had been picked up as a stray. After arriving here, Taco developed an unusual liver problem that fortunately responded to several medications, and he is now perfectly healthy. Mabel has so far been the picture of good health since coming to us.We lost four of our elderly dogs during the year, along with one of our two remaining blind horses. We ended the year with 19 disabled dogs and one blind horse Lena, who was the very first disabled animal who came to us back in 2000.On the revenue side, we brought in a total of $659,034, with $145,662 of that from a single bequest. This continues a trend in recent years of bequests forming an increasingly large part of our revenue base. Our total operating expenses were $454,399. (Actual cash expenses for charitable purposes were significantly less, amounting to $311,690, since depreciation alone accounted for $124,971 of the total expense.) Direct expenses were $366,186 and indirect (administrative and outreach) expenses were $63,513. Our direct-to-indirect ratio was 85% to 15%. Net income was $204,635. Cash on hand grew to just over $1.6 million. This is our crucial operating reserve, which provides long-term financial security for the animals should future economic upheaval erode donations.As always, we are so appreciative of the generous gifts that kind-hearted and compas-sionate people make for our disabled animals. That is what makes this special place for them possible. Thank you so much for your support!Steve Smith and Alayne Marker, Co-founders Auto./Transportation Equip. 124627 77026 47601 47601 Machinery and Equipment 236831 117136 119695 119695 Buildings 1417719 379123 1038596 1038596 Land 719804 719804 719804 NET UNREALIZED GAINS & LOSSES ON INVESTMENTS 451 ANIMAL BUILDINGS MAINT & INSURANCE 12749 12749 ANIMAL BUILDINGS UTILITIES 6996 6996 ANIMAL CARE & FARRIER 1060 1060 ANIMAL FEED 6896 6896 ANIMAL SUPPLIES 2895 2895 ANIMAL TRANSPORT 500 500 AUTOMOBILE EXPENSE 6093 6093 BANK AND E-COMMERCE FEES 265 265 COMPUTING & SOFTWARE 3270 3270 DUES & SUBSCRIPTIONS 452 452 EMPLOYEE HEALTH INSURANCE 16743 16743 INSURANCE 6513 6513 OFFICE SUPPLIES 1001 1001 PASTURE & GROUNDS MAINTENANCE 1600 1600 POSTAGE AND DELIVERY 6269 6269 Rental Expenses 17738 17738 17738 RENTAL EXPENSES- ADJUSTMENT -17738 TELEPHONE 2012 2012 TRACTOR & EQUIPMENT EXPENSE 640 640 VETERINARY 37185 37185 WEB SITE 1595 1595 LEGAL 2871 0 0 2871 PAYROLL TAXES 10435 10435 PROPERTY TAXES 11674 11674 TAX & LICENSE 262 262