2023-11-14T18:08:24-06:00 2022-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2022-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 LAUREN R SIMMONS PRESIDENT 5617479099 2023-11-14 1 LAUREN SIMMONS 999009999 0 ARIEL J DORRA P00115594 5616557570 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN R SIMMONS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 14481686 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. 14 14 229 0 0 0 8074649 9768182 1974407 1705661 1530 0 371182 2107111 10421768 13580954 0 0 0 0 3467258 3713376 0 0 266726 4920062 5790181 8387320 9503557 2034448 4077397 14355315 19467291 1913257 2806816 12442058 16660475 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 8681656 13580954 DOG RESCUE 8681656 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 1 229 0 229 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 BARBARA GILBERT DIRECTOR 5.00 X 0 0 0 RACHELLE MCBRIDE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 9768182 493018 9768182 ADOPTION FEE 561499 889408 889408 DOG TRAINING 561499 702952 702952 RETAIL SALES 561499 112479 112479 GRANTS 561499 822 822 1705661 3007843 900732 2107111 2107111 13580954 1705661 0 2107111 X 3579769 3114399 322179 143191 133607 116238 12025 5344 98697 85866 12831 69536 60497 6258 2781 41493 36099 3734 1660 101564 88360 9141 4063 81898 71251 10647 325737 288491 25786 11460 288948 251385 26005 11558 SEE SCHEDULE O 4782308 4569070 139400 73838 9503557 8681656 555175 266726 3363855 5415158 5251 27237 21224 156311 280255 14892900 1147497 10807912 13745403 14355315 19467291 360686 291376 1402571 2370560 150000 144880 1913257 2806816 X 11634596 14242942 807462 2417533 12442058 16660475 14355315 19467291 4077397 141020 0 X 0 1 X 1 0 X 4101660 5860117 6752086 9567773 11473843 37755479 4101660 5860117 6752086 9567773 11473843 37755479 3427329 34328150 37755479 0.90920 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2085000 2085000 12089119 1147497 10941622 718781 718781 13745403 14481686 900732 900732 13580954 0 13580954 10404289 900732 900732 9503557 0 9503557 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 900,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 900,732. X X X X X X 1 WINE WOMEN & SHOES 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 WOMEN'S SPECIAL EVENT 1 1869015 0 1869015 BARK BREWS BASH 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 HOLIDAY EVENT 1 860622 0 860622 CELEBRITY CHEFS 22 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 SMALL EVENTS 1 268487 0 268487 SMALL EVENTS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 SMALL EVENTS 1 9720 0 9720 3007844 3007844 FL WINE, WOMEN & SHOES 1869015 1869015 450366 BARK BREWS BASH 860622 860622 315256 3 278206 278206 135110 3007843 3007843 900732 900732 2107111 X DOG FOOD 102315 0 COST X EQUIPMENT 152000 0 COST X GASOLINE 26855 0 COST X AUTO EQUIPMENT 22500 0 COST X LAND -/+ 50 ACRES IN AL 186100 0 COST X ROOF TRUSSES 122000 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 34,955 30,411 3,146 1,398 SECURITY EXP 20,581 17,906 1,852 823 POSTAGE 18,697 16,266 1,683 748 EQUP RENTAL 65,870 57,307 5,928 2,635 BOARDING FEES 29,388 29,388 PROP TXS & LIC 86,204 81,670 3,139 1,395 DOG TRAINING 215,827 215,827 GROUNDS R&M 390,775 341,210 34,314 15,251 BANK FEES 91,401 79,519 11,882 DOG FOOD & SUPP. 170,399 170,399 REPAIRS & MAINT. 431,104 375,061 38,799 17,244 UTILITIES 242,823 211,256 21,854 9,713 AUTO & TRAVEL 146,756 127,678 13,208 5,870 PROFESSIONAL FEES 125,845 109,485 11,326 5,034 IN KIND SUPPLIES 4,132 4,132 IN KIND FUEL 46,126 40,130 4,151 1,845 IN KIND DOG FOOD 208,975 208,975 MEDICAL & VET 1,765,289 1,765,289 GLOBAL RESCUE 687,161 687,161 TOTAL 4,782,308 4,569,070 139,400 73,838 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