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Rolling Dog Farm

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$874k (2024)

Expenses
$469k (2024)

Total Assets
$8.07M (2024)

Total Liabilities
$9.19k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$874,368
Expenses
$469,163
Net Income
$405,205
Net Assets
$8,061,951
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $521,512
59.6%
Interest Revenue $279,791
32.0%
Dividends $9,309
1.1%
Sales of Assets $26,550
3.0%
Other Income $19,206
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $401,403
85.6%
Compensation of Officers* $157,530
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,071,139
Total Liabilities $9,188
Net Assets $8,061,951
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $68,640 $10,125
Alayne M Marker (Operations Dire) $68,640 $10,125
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,042,091
Expenses
$439,599
Net Income
$602,492
Net Assets
$7,645,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $755,377
72.5%
Interest Revenue $219,604
21.1%
Dividends $9,666
0.9%
Sales of Assets $18,176
1.7%
Other Income $19,768
1.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $376,973
85.8%
Compensation of Officers* $160,205
36.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,662,479
Total Liabilities $17,245
Net Assets $7,645,234
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $68,640 $11,463
Alayne M Marker (Operations Dire) $68,640 $11,462
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$921,456
Expenses
$442,217
Net Income
$479,239
Net Assets
$7,009,220
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $847,386
92.0%
Interest Revenue $35,863
3.9%
Dividends $2,367
0.3%
Sales of Assets -$3,833
Other Income $23,923
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $387,321
87.6%
Compensation of Officers* $170,804
38.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,018,724
Total Liabilities $9,504
Net Assets $7,009,220
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $67,496 $17,906
Alayne M Marker (Operations Dire) $67,496 $17,906
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$734,580
Expenses
$464,816
Net Income
$269,764
Net Assets
$6,519,731
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $579,204
78.8%
Interest Revenue $11,966
1.6%
Dividends $14
0.0%
Sales of Assets $0
Other Income $125,396
17.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $402,766
86.7%
Compensation of Officers* $174,886
37.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,560,391
Total Liabilities $40,660
Net Assets $6,519,731
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $69,996 $17,447
Alayne M Marker (Operations Dire) $69,996 $17,447
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$455,854
Expenses
$473,378
Net Income
-$17,524
Net Assets
$6,237,851
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $390,050
85.6%
Interest Revenue $40,362
8.9%
Dividends $6,075
1.3%
Sales of Assets $3,018
0.7%
Other Income $5,849
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $365,643
77.2%
Compensation of Officers* $165,412
34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,246,282
Total Liabilities $8,431
Net Assets $6,237,851
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $65,000 $17,706
Alayne M Marker (Operations Dire) $65,000 $17,706
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$692,568
Expenses
$490,745
Net Income
$201,823
Net Assets
$6,264,624
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $559,284
80.8%
Interest Revenue $81,487
11.8%
Dividends $2,123
0.3%
Sales of Assets $37,558
5.4%
Other Income $9,616
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $365,535
74.5%
Compensation of Officers* $171,414
34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,269,967
Total Liabilities $5,343
Net Assets $6,264,624
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $65,025 $20,682
Alayne M Marker (Operations Dire) $65,025 $20,682
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,226,078
Expenses
$487,922
Net Income
$1,738,156
Net Assets
$6,053,654
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,167,469
97.4%
Interest Revenue $39,491
1.8%
Dividends $1,389
0.1%
Sales of Assets -$2,129
Other Income $6,108
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $367,822
75.4%
Compensation of Officers* $172,146
35.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,059,879
Total Liabilities $6,225
Net Assets $6,053,654
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $65,644 $20,429
Alayne M Marker (Operations Dire) $65,644 $20,429
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$583,042
Expenses
$464,714
Net Income
$118,328
Net Assets
$4,309,981
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $560,287
96.1%
Interest Revenue $8,931
1.5%
Dividends $509
0.1%
Sales of Assets $967
0.2%
Other Income $4,727
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $326,072
70.2%
Compensation of Officers* $170,656
36.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,315,792
Total Liabilities $5,811
Net Assets $4,309,981
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $65,644 $19,684
Alayne M Marker (Operations Dire) $65,644 $19,684
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,004,313
Expenses
$447,089
Net Income
$557,224
Net Assets
$4,191,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,804
99.7%
Interest Revenue $5,101
0.5%
Dividends $112
0.0%
Sales of Assets -$3,856
Other Income $2,152
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $313,957
70.2%
Compensation of Officers* $174,793
39.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,197,006
Total Liabilities $5,946
Net Assets $4,191,060
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $68,203 $19,194
Alayne M Marker (Operations Dire) $68,203 $19,193
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$659,034
Expenses
$454,399
Net Income
$204,635
Net Assets
$3,633,676
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $652,043
98.9%
Interest Revenue $2,994
0.5%
Dividends $13
0.0%
Sales of Assets -$5,916
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $311,690
68.6%
Compensation of Officers* $156,806
34.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,638,464
Total Liabilities $4,788
Net Assets $3,633,676
Compensation
Key Employees and Officers Compensation Other
Steven P Smith (Executive Direc) $68,203 $10,200
Alayne M Marker (Operations Dire) $68,203 $10,200
Laura Whale (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$899,661
Expenses
$485,542
Net Income
$414,119
Net Assets
$3,429,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $897,812
99.8%
Interest Revenue $2,140
0.2%
Dividends $80
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $357,067
73.5%
Compensation of Officers* $137,068
28.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,434,136
Total Liabilities $4,644
Net Assets $3,429,492

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$808,385
Expenses
$467,683
Net Income
$340,702
Net Assets
$3,015,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,033,961
> 100%
Interest Revenue $1,381
0.2%
Dividends $422
0.1%
Sales of Assets $0
Other Income $500
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $346,073
74.0%
Compensation of Officers* $97,314
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,018,192
Total Liabilities $2,650
Net Assets $3,015,542

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$825,262
Expenses
$507,416
Net Income
$317,846
Net Assets
$2,676,736
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $822,968
99.7%
Interest Revenue $748
0.1%
Dividends $2
0.0%
Sales of Assets $1,544
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $354,118
69.8%
Compensation of Officers* $72,770
14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,679,899
Total Liabilities $3,163
Net Assets $2,676,736

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$697,267
Expenses
$466,400
Net Income
$230,867
Net Assets
$2,358,541
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $697,042
100.0%
Interest Revenue $137
0.0%
Dividends $107
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $314,368
67.4%
Compensation of Officers* $65,230
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,367,255
Total Liabilities $8,714
Net Assets $2,358,541

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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