2021-11-12T14:38:34-06:00 2020-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2020-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 LAUREN R SIMMONS PRESIDENT 5617479099 2021-11-12 1 LAUREN SIMMONS 999009999 ARIEL J DORRA P00115594 5616557570 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAUREN R SIMMONS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 8093683 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 14 235 0 0 0 5157962 5832410 702155 919676 0 235 1247501 592550 7107618 7344871 0 0 0 0 2471033 2954132 0 0 128464 3016277 2741204 5487310 5695336 1620308 1649535 10109331 12120535 1862949 2091697 8246382 10028838 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 5277430 6752086 DOG RESCUE 5277430 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 0 235 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 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 40.00 X 0 0 0 0 0 0 0 0 0 0 0 5832410 469043 5832410 ADOPTION FEE 561499 919676 919676 919676 235 235 1341362 748812 592550 592550 7344871 919911 0 592550 X 2954132 2565429 260239 128464 5500 5500 61323 61323 57441 57441 50790 50790 37880 37880 11061 11061 97954 97954 246978 246978 131357 130357 1000 SEE SCHEDULE O 2040920 2012717 28203 5695336 5277430 289442 128464 1393024 2704277 6011 120286 10177435 898564 8707707 9278871 8600 11090 10109331 12120535 316604 412139 1546345 1529558 150000 1862949 2091697 X 7770706 9542350 475676 486488 8246382 10028838 10109331 12120535 1649535 132921 0 X 0 1 X 1 0 X 3851606 3969360 4101660 5860117 6752086 24534829 3851606 3969360 4101660 5860117 6752086 24534829 2188349 22346480 24534829 0.91080 0.87020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285000 1285000 8508340 809023 7699317 384095 89541 294554 9278871 8093683 748812 748812 7344871 0 7344871 6444148 748812 748812 5695336 0 5695336 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 748,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 748,812. X X X X X X 1 WINE WOMEN & SHOES 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 WOMEN'S SPECIAL EVENT 1 848855 0 848855 VALENTINE NIGHT OUT 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 VALENTINE EVENT 1 244620 0 244620 OTHER FUNDRAISERS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 SMALL EVENTS 1 140833 0 140833 WINTER BARK BASH 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 HOLIDAY EVENT 1 107054 0 107054 1341362 1341362 FL WINE, WOMEN & SHOES 848855 848855 290596 WINTER BARK BASH 107054 107054 27419 4 385453 385453 430797 1341362 1341362 748812 748812 592550 X DOG FOOD 211844 0 COST X SUPPLIES 53692 0 COST X GASOLINE 14757 0 COST X LINENS 80000 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 SVS MGMT & GENL MEDICAL & VETERINARY 775,118 775,118 DONATED FOOD SUPPLIES FUEL 335,075 335,075 CHINA DOGS 1,384 1,384 REPAIRS & MAINTENANCE 209,109 209,109 UTILITIES 150,753 150,753 PRIOR PERIOD ADJUSTMENT 14,791 14,791 HURRICANE EXP-ISLAND RESCUE 25,448 25,448 DOG FOOD 40,685 40,685 BANK CHARGES & FEES 39,640 39,640 CONTRACT & TRANSPORT FEES 51,812 51,812 APPAREL 11,737 11,737 CBI SUPPLIES 29,566 29,566 MICROCHIP TAGS 39,845 39,845 CHRISTMAS BONUS 20,700 20,700 DOG SUPPLIES 38,250 38,250 BOARDING FEES 35,980 35,980 PROPERTY TAXES & LICENSES 45,825 45,825 COPYING & PRINTING 16,129 16,129 POSTAGE & SHIPPING 5,551 5,551 DUES & MEMBERSHIPS 6,523 6,523 CREMATION 925 925 BUSINESS EXPENSES 21,555 21,555 PULL FEES 70 70 AUTOMOTIVE EXPENSES 30,917 30,917 ART/MURAL EXPENSE 1,300 1,300 EQUIPMENT EXPENSE 14,441 14,441 PHOTOGRAPHY 400 400 PROGRAM EXPENSES 3,589 3,589 RETAIL EXPENSES 46,468 46,468 SECURITY EXPENSES 5,190 5,190 RECRUITING EXPENSES 16,509 16,509 STAFF PARTY 5,635 5,635 TOTAL 2,040,920 2,012,717 28,203 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