Nonprofit · EIN 81-0537598
ROLLING DOG FARM
Tax-exempt · LANCASTER, NH 03584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,491,109 | $444,959 | $1,046,150 | $9,120,062 | $9,811 | $9,110,251 |
| December 31, 2024 | 990-PF | $874,368 | $469,163 | $405,205 | $8,071,139 | $9,188 | $8,061,951 |
| December 31, 2023 | 990-PF | $1,042,091 | $439,599 | $602,492 | $7,662,479 | $17,245 | $7,645,234 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,179,128
- Dividends
- $5,045
- Interest
- $255,555
- Net rental income
- $7,059
- Net gain from sales of assets
- $4,651
- Other income
- $28,730
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,100
- Disbursements for charitable purposes
- $373,713
- Excise tax on investment income
- $3,615
Balance sheet and other
- Total assets, start of year
- $8,071,139
- Total assets, end of year
- $9,120,062
- Total liabilities, end of year
- $9,811
- Net assets, end of year
- $9,110,251
- Fair market value of assets
- $9,120,063
- Qualifying distributions
- $373,713
- Net investment income
- $283,251
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN P SMITH PO BOX 150, LANCASTER, NH 03584 | Executive Direc | 60 | $77,000 | $11,550 |
| ALAYNE M MARKER PO BOX 150, LANCASTER, NH 03584 | OPERATIONS DIRE | 60 | $77,000 | $11,550 |
| LAURA WHALE 2680 COLT DRIVE, EAST HELENA, MT 59635 | Director | 2 | $0 | – |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN P SMITH PO BOX 150, LANCASTER, NH 03584 | Executive Direc | 60 | $68,640 | $10,125 |
| ALAYNE M MARKER PO BOX 150, LANCASTER, NH 03584 | OPERATIONS DIRE | 60 | $68,640 | $10,125 |
| LAURA WHALE 2680 COLT DRIVE, EAST HELENA, MT 59635 | Director | 2 | $0 | – |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN P SMITH PO BOX 150, LANCASTER, NH 03584 | Executive Direc | 60 | $68,640 | $11,463 |
| ALAYNE M MARKER PO BOX 150, LANCASTER, NH 03584 | OPERATIONS DIRE | 60 | $68,640 | $11,462 |
| LAURA WHALE 2680 COLT DRIVE, EAST HELENA, MT 59635 | Director | 2 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 150, LANCASTER, NH 03584-0150
- Signed the 990-PF
- STEVEN P SMITH, Executive Director
- Phone
- (603) 684-8501
- Website
- WWW.ROLLINGDOGFARM.ORG
- Return prepared by
- Boyle Deveny & Meyer PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-0537598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $9,120,062
- Income (IRS master file)
- $1,524,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,491,109 | $444,959 | $9,120,062 | IRS |
| 990-PF | December 2024 | $874,368 | $469,163 | $8,071,139 | IRS |
| 990-PF | December 2023 | $1,042,091 | $439,599 | $7,662,479 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0537598).
Questions about ROLLING DOG FARM
- What is the EIN of ROLLING DOG FARM?
- The employer identification number (EIN) of ROLLING DOG FARM is 81-0537598.
- Is ROLLING DOG FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROLLING DOG FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROLLING DOG FARM file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROLLING DOG FARM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLLING DOG FARM last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROLLING DOG FARM?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $77,000 (STEVEN P SMITH, Executive Direc).
- How much revenue does ROLLING DOG FARM have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,491,109, expenses of $444,959 and total assets of $9,120,062 at year end.
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All nonprofits in LANCASTER · New Hampshire · Animal-related