Civic Intelligence

The Rolling Dog Farm

990PF • Fiscal year 2017 • EIN 81-0537598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$85,328

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,315,792

Up $118,786 (+2.8%) from 2016

Net Assets

Up

$4,309,981

Up $118,921 (+2.8%) from 2016

Liabilities

Down

$5,811

Down $135 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$583,042

Down $421,271 (-42%) from 2016

Expenses

Up

$464,714

Up $17,625 (+3.9%) from 2016

Net Income

Down

$118,328

Down $438,896 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$4,315,792
Liabilities$5,811
Net Assets$4,309,981
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$583,042
Expenses$464,714
Net Income$118,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN P SMITHExecutive DirecFT$65,644$19,684$85,328
ALAYNE M MARKEROperations DireFT$65,644$19,684$85,328
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
2018-05-03
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
Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING SOFTWARE
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 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
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1FORM 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.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0967
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-33
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0118328
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0593
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04309981
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04191060
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04309981
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04315794
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05946
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05811
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030074
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03710
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03710
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0773735
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02498250
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01833025
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01724515
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01724517
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015413
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015413
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt035085
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt043134
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt035085
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt035085
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04871
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04373
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04373
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02270537
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02502622
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02502622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04197006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04315792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04315794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05946
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05811
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04197006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04315792
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04191060
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04309981
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04191060
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04309981
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02660846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02351595
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03472
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039913
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0305779
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0131047
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02620933
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02660846
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt065644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt165644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt019684
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt119684
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALAYNE M MARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA WHALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OPERATIONS DIRE
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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/CurrentYearAmt09440
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt019880
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt05213
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt03007
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt02220
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/CurrentYearAmt025000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt0126000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year1Amt025000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year2Amt025000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt051000
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt017061
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt050667
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt05213
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt012928
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt015465
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt014502
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt043067
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt04431
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt010989
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt013145
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02001-02-02
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt0572635
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt03119494
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0997004
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt0652043
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt0897812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0326072
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01308786
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0313957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0311690
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0357067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0326072
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01308786
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0313957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0311690
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0357067
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0572635
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt03119494
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0997004
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0652043
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0897812
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01070240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01070240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0313957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0311690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0357067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0346073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0354118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.408343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.14833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.20328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.31556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.44558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.92896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02620933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02116564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01533328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01131520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0776679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0381197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0326072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.041717
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0326072
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0326072
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0326072
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
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LANCASTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003584
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2NH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVEN P SMITH
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ROLLINGDOGFARM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 10
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,792
Liabilities
$5,811
Net assets
$4,309,981
Revenue
$583,042
Expenses
$464,714
Net income
$118,328
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