Civic Intelligence

The Rolling Dog Farm

990PF • Fiscal year 2015 • EIN 81-0537598

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profile
PO Box 150Lancaster, NH 03584

(406) 721-3555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$78,403

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

5.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,638,464

Up $204,328 (+5.9%) from 2014

Net Assets

$3,633,676

No earlier filing loaded for comparison.

Liabilities

Up

$4,788

Up $144 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$659,034

Down $240,627 (-27%) from 2014

Expenses

Down

$454,399

Down $31,143 (-6.4%) from 2014

Net Income

Down

$204,635

Down $209,484 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,367,255Liabilities 2011: $8,7142011Assets 2012: $2,679,899Liabilities 2012: $3,1632012Assets 2013: $3,018,192Liabilities 2013: $2,6502013Assets 2014: $3,434,136Liabilities 2014: $4,6442014Assets 2015: $3,638,464Liabilities 2015: $4,788Net Assets 2015: $3,633,6762015Assets 2016: $4,197,006Liabilities 2016: $5,946Net Assets 2016: $4,191,0602016Assets 2017: $4,315,792Liabilities 2017: $5,811Net Assets 2017: $4,309,9812017Assets 2018: $6,059,879Liabilities 2018: $6,225Net Assets 2018: $6,053,6542018Assets 2019: $6,269,967Liabilities 2019: $5,343Net Assets 2019: $6,264,6242019Assets 2020: $6,246,282Liabilities 2020: $8,431Net Assets 2020: $6,237,8512020Assets 2021: $6,560,391Liabilities 2021: $40,660Net Assets 2021: $6,519,7312021Assets 2022: $7,018,724Liabilities 2022: $9,504Net Assets 2022: $7,009,2202022Assets 2023: $7,662,479Liabilities 2023: $17,245Net Assets 2023: $7,645,2342023Assets 2024: $8,071,139Liabilities 2024: $9,188Net Assets 2024: $8,061,9512024

Highlighted filing

2015

Assets$3,638,464
Liabilities$4,788
Net Assets$3,633,676
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $697,267Expenses 2011: $466,400Net Income 2011: $230,8672011Revenue 2012: $825,262Expenses 2012: $507,416Net Income 2012: $317,8462012Revenue 2013: $808,385Expenses 2013: $467,683Net Income 2013: $340,7022013Revenue 2014: $899,661Expenses 2014: $485,542Net Income 2014: $414,1192014Revenue 2015: $659,034Expenses 2015: $454,399Net Income 2015: $204,6352015Revenue 2016: $1,004,313Expenses 2016: $447,089Net Income 2016: $557,2242016Revenue 2017: $583,042Expenses 2017: $464,714Net Income 2017: $118,3282017Revenue 2018: $2,226,078Expenses 2018: $487,922Net Income 2018: $1,738,1562018Revenue 2019: $692,568Expenses 2019: $490,745Net Income 2019: $201,8232019Revenue 2020: $455,854Expenses 2020: $473,378Net Income 2020: -$17,5242020Revenue 2021: $734,580Expenses 2021: $464,816Net Income 2021: $269,7642021Revenue 2022: $921,456Expenses 2022: $442,217Net Income 2022: $479,2392022Revenue 2023: $1,042,091Expenses 2023: $439,599Net Income 2023: $602,4922023Revenue 2024: $874,368Expenses 2024: $469,163Net Income 2024: $405,2052024

Highlighted filing

2015

Revenue$659,034
Expenses$454,399
Net Income$204,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN P SMITHExecutive DirecFT$68,203$10,200$78,403
ALAYNE M MARKEROperations DireFT$68,203$10,200$78,403
LAURA WHALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rolling Dog Farm
EIN
81-0537598
Address
PO BOX 150, LANCASTER, NH 03584

Signing Officer

Name
Steven P Smith
Title
Executive Director
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Mark D Burke CPA
Phone
4067213555
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SMITH 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
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 10FORM 990-PF, PART IX-ASUMMARY OF DIRECT CHARITABLE ACTIVITIES FOR 2015990-PF NarrativeRolling Dog Farm - A Special Place for Disabled AnimalsThis was one of our quietest, most uneventful years on the veterinary front in a long time. 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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt101495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt153100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc039 KROGER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc152 STARBUCKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc252 APPLE HOSPITALITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc377 BROOKFIELD ASSET MGMT VOTING A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc450 NIKE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc550 UNITED TECHNOLOGIES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LIVESTOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GROUND ROLLER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8COMPOST TEA UNIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9HORSE WAGON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10OBSOLETE ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PIONEER H.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MANURE SPREADER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13DISC MOWER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14HORSE DRAWN WORK SLED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15HORSE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16PTO & MOWER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-08-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5916
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt021
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0204635
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0451
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03634127
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03429492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03633676
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03638464
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04644
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04788
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01202
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030074
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06169
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0573285
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02498981
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01865338
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01925696
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01925696
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt065297
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt093647
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt065297
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt065297
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04435
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04695
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04695
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01466107
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01606533
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01606533
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03434136
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03638464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03638464
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04644
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03434136
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03638464
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03429492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03633676
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03429492
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03633676
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01556678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01553082
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03596
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023350
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt076666
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01533328
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01556678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt068203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt168203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt010200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN P SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALAYNE M MARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA WHALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OPERATIONS DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22680 COLT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EAST HELENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd003584
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd103584
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd259635
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt03007
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt07770
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt02220
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt01804
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt0739
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/CurrentYearAmt025000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt0116000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year1Amt051000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year2Amt025000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt015000
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt012928
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt038646
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt015465
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt09503
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0750
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt010989
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt032850
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt013145
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt08078
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0638
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02001-02-02
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt0652043
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt03406784
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0897812
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt01033961
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt0822968
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0311690
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01368948
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0357067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0346073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0354118
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0311690
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01368948
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0357067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0346073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0354118
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0652043
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt03406784
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0897812
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01033961
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0822968
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01167195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01167195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0357067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0346073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0354118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0314366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0417227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.761217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.31556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.44558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.92896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.04463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.07135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01533328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01131520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0776679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0381197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0300936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0389440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0311690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.806085
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0311690
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0311690
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0311690
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,464
Liabilities
$4,788
Net assets
$3,633,676
Revenue
$659,034
Expenses
$454,399
Net income
$204,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$0.87$0.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.65$1.04$0.44$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.01$7.01$0.92$0.44$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$0.73$0.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$0.46$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$0.69$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$2.23$0.49$1.74
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$1.00$0.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.63$0.66$0.45$0.20
2014Summary only. Only limited summary data is available for this year.$3.43$0.00$0.90$0.49$0.41
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$0.81$0.47$0.34
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.83$0.51$0.32
2011Summary only. Only limited summary data is available for this year.$2.37$0.01$0.70$0.47$0.23