Rolling Dog Farm is located in Lancaster, NH. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Dog Farm is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rolling Dog Farm generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $439.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 11
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven P Smith Executive Direc | 60 | $68,640 | |
Alayne M Marker Operations Dire | 60 | $68,640 | |
Laura Whale Director | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $755,377 |
Interest on Savings | $219,604 |
Dividends & Interest | $9,666 |
Net Rental Income | $11,202 |
Net Gain on Sale of Assets | $18,176 |
Capital Gain Net Income | $15,776 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $19,768 |
Total Revenue | $1,042,091 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $160,205 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $10 |
Taxes | $17,852 |
Depreciation | $54,328 |
Occupancy | $0 |
Travel, conferences, and meetings | $1,630 |
Printing and publications | $2,914 |
Other expenses | $190,479 |
Total operating and administrative expenses | $439,099 |
Contributions, gifts, grants paid | $500 |
Total expenses and disbursements | $439,599 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,137 |
Savings and temporary cash investments | $5,468,050 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,569 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $6,281 |
Net Land, buildings, and equipment | $2,058,430 |
Other assets | $63,338 |
Total assets | $7,662,479 |
Accounts payable and accrued expenses | $14,751 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $2,494 |
Total liabilities | $17,245 |
Over the last fiscal year, Rolling Dog Farm has awarded $3,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
RIVERSIDE RESCUE PURPOSE: OPERATIONS | $2,000 |
VALLEY RIVER HUMANE SOCIETY PURPOSE: OPERATION | $1,000 |