2023-01-23T12:28:32-06:00 2021-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2021-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 LAUREN R SIMMONS PRESIDENT 5617479099 2023-01-23 1 LAUREN SIMMONS 999009999 ARIEL J DORRA P00115594 5616557570 2023-01-23 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LAUREN R SIMMONS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 11477644 0 X BDRR.ORG X 2009 FL THE MISSION OF BIG DOG RANCH RESCUE IS TO PROVIDE SHELTER, CARE AND AFFECTION TO HOMELESS DOGS OF ALL BREEDS AND ADOPT THEM OUT INTO LOVING HOMES. WE ALSO PROMOTE ANIMAL WELFARE AND CELEBRATE THE SPECIAL BOND BETWEEN DOGS AND FAMILIES THROUGH EDUCATION, AWARENESS AND COMMUNITY OUTREACH. BIG DOG RANCH RESCUE IS ASSOCIATED WITH THE WEIMARANER RESCUE & ADOPTION OF FLORIDA AND IS A 501(C)3 NON-PROFIT ORGANIZATION. 16 16 224 0 0 0 5832410 8074649 919676 1974407 235 1530 592550 371182 7344871 10421768 0 0 0 0 2954132 3467258 0 0 235635 2741204 4920062 5695336 8387320 1649535 2034448 12120535 14355315 2091697 1913257 10028838 12442058 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 7681587 9567773 DOG RESCUE 7681587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 224 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X LAUREN R SIMMONS 5617479099 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 X LAUREN SIMMONS PRESIDENT 80.00 X X 0 0 0 DANIEL GLASSMAN DIRECTOR 5.00 X 0 0 0 EARL STEWART DIRECTOR 5.00 X 0 0 0 DR SUSAN BAKER DIRECTOR 5.00 X 0 0 0 PEGGY WHEELER DIRECTOR 5.00 X 0 0 0 MARTY ZIEGELBAUER DIRECTOR 15.00 X 0 0 0 DOROTHY BRADSHAW SECRETARY 15.00 X X 0 0 0 SUSAN TAYLOR DIRECTOR 5.00 X 0 0 0 PATTI TRAVIS DIRECTOR 5.00 X 0 0 0 ROB THOMPSON VICE PRESIDENT 5.00 X X 0 0 0 ANGELA BIRDMAN DIRECTOR 5.00 X 0 0 0 JILL CHAIFEZ TREASURER 20.00 X X 0 0 0 DAWN HOFFMAN DIRECTOR 5.00 X 0 0 0 BRITTANY KEPHART DIRECTOR 5.00 X 0 0 0 JOSH GOLDER DIRECTOR 5.00 X 0 0 0 RACHELLE MCBRIDE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 8074649 883035 8074649 ADOPTION FEE 561499 1297104 1297104 PPP LOAN FORGIVENESS 561499 451872 451872 RETAIL SALES 561499 196020 196020 INSURANCE CLAIM 561499 29411 29411 1974407 1530 1530 1427058 1055876 371182 371182 10421768 1975937 0 371182 X 3354747 2918630 301927 134190 112511 97885 10126 4500 41757 36329 3758 1670 151809 132074 19735 179696 156335 16173 7188 51373 44694 4624 2055 66662 57996 8666 293331 255198 26400 11733 209555 182313 18860 8382 SEE SCHEDULE O 3925879 3800133 79564 46182 8387320 7681587 470098 235635 2704277 3363855 6011 27237 120286 156311 11629664 821752 9278871 10807912 11090 12120535 14355315 412139 360686 1529558 1402571 150000 150000 2091697 1913257 X 9542350 11634596 486488 807462 10028838 12442058 12120535 14355315 2034448 378772 0 X 0 1 X 1 0 X 3969360 4101660 5860117 6752086 9567773 30250996 3969360 4101660 5860117 6752086 9567773 30250996 1621984 28629012 30250996 0.94640 0.91080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285000 1285000 9724308 660465 9063843 620356 161287 459069 10807912 11477644 1055876 1055876 10421768 0 10421768 9443196 1055876 1055876 8387320 0 8387320 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 1,055,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 1,055,876. X X X X X X 1 WINE WOMEN & SHOES 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 WOMEN'S SPECIAL EVENT 1 666444 0 666444 WINTER BARK BASH 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 HOLIDAY EVENT 1 608592 0 608592 OTHER FUNDRAISERS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 SMALL EVENTS 1 82554 0 82554 TEXAS RESCUE 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 TEXAS HURRICANE RELIEF 1 69468 0 69468 1427058 1427058 FL WINE, WOMEN & SHOES 666444 666444 582767 WINTER BARK BASH 608592 608592 331341 4 152022 152022 141768 1427058 1427058 1055876 1055876 371182 X DOG FOOD 211844 0 COST X SUPPLIES 81973 0 COST X GASOLINE 25106 0 COST X TRAILERS 536021 0 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DISCUSS COMPONENTS OF THE 990 DOCUMENT AT THEIR REGULAR MEETINGS. PARTICULAR ATTENTION WAS PAID TO ASCERTAINING THAT GOVERNANCE POLICIES WERE IN PLACE AND FOLLOWED. THE FINANCIAL YEAR WHICH IS BEING REPORTED IN THE 990 WAS ALSO DISCUSSED IN DETAIL. BOARD MEMBERS ALSO RECEIVED A DRAFT OF THE 990 FOR QUESTIONS AND COMMENTS. A COPY OF THE FINAL 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PART VI- SECTION B-12C: EACH YEAR, EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN THE CONFLICT OF INTEREST POLICY AND ASKED TO REVIEW IT. THEY THEN SIGN A DECLARATION THAT THEY AGREE TO ABIDE BY ITS CONTENTS AND DECLARE ANY CONFLICTS THEY HAVE. IF A CONFLICT WERE TO ARISE DURING THE COURSE OF THE YEAR, THE CONFLICT OF INTEREST POLICY GOVERNS THE PROCEDURES TO BE FOLLOWED BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PART VI- SECTION C-19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THESE DOCUMENTS ARE ALSO REVIEWED ANNUALLY BY VARIOUS BODIES FROM WHICH THE ORGANIZATION RECEIVES GRANTS OR HAS CONTRACTS. FORM 990, PART IX, LINE 24A DESCRIPTION TOTAL PROGRAM SVCS MGMT & GNL FUND DUES & MBRS. 2,091 1,819 188 84 SECURITY EXP 6,046 5,260 544 242 APPAREL 8,028 6,984 723 321 POSTAGE 9,289 8,081 836 372 EQUIP. RENTAL 34,874 30,340 3,139 1,395 BOARDING FEES 35,245 35,245 PROP. TAXES & LIC 37,851 32,930 3,407 1,514 DOG TRAINING 46,805 46,805 GROUNDS R&M 75,532 65,713 6,798 3,021 BANK CHARGES 83,230 72,410 10,820 DOG FOOD 96,999 96,999 R&M 134,465 116,984 12,102 5,379 UTILITIES 168,030 146,186 15,123 6,721 AUTO & TRAVEL 189,380 164,761 17,044 7,575 OUTSIDE SERVICES 193,345 168,210 17,401 7,734 IN KIND SUPPLIES 391,380 388,117 2,259 1,004 DOG RELOC/ MOVING 1,101,426 1,101,426 MEDICAL & VET. 1,311,863 1,311,863 TOTAL 3,925,879 3,800,133 79,564 46,182 BIG DOG RANCH REAL ESTATE HOLDINGS LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 NONE FL BIG DOG RANCH RESCUE INC TLH 25 VILLA LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 320420273 OWNER OF LAND FL BIG DOG RANCH RESCUE INC BDRR FOUNDATION LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 FUNDRAISING FL BIG DOG RANCH RESCUE INC BDRR SERVICES LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 SERVICE FL BIG DOG RANCH RESCUE INC BDRR RESCUE LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 DOG RESCUE FL BIG DOG RANCH RESCUE INC BDRR VET SERVICES LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 VETERINARY SERVICES FL BIG DOG RANCH RESCUE INC BDRR REAL ESTATE LLC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 REAL ESTATE SERVICES FL BIG DOG RANCH RESCUE INC