BIG DOG RANCH RESCUE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BIG DOG RANCH RESCUE INC (EIN 26-3184971)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202021929349302082
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T14:51:07-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650637238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORRA & DUGAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12475 MERCER AVENUE SUITE 103AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263184971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG DOG RANCH RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGDBusinessNameControlTxt
Phone5617479099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114444 OKEECHOBEE BLVDAddressLine1Txt
CityLOXAHATCHEE GROVESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN R SIMMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5617479099PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL J DORRAPreparerPersonNm
PTINP00115594PTIN
Phone5616557570PhoneNum
Preparation2020-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.146.130.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm15:49:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFA35F8820B13868DA02EDAAE43123FCD916ED80AtSubmissionCreationDeviceId
At Submission Filing Device IdEFA35F8820B13868DA02EDAAE43123FCD916ED80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN R SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114444 OKEECHOBEE BLVDAddressLine1Txt
CityLOXAHATCHEE GROVESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,956,278GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBDRR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee183TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,425,341PYContributionsGrantsAmt
CY Contributions Grants$5,157,962CYContributionsGrantsAmt
PY Program Service Revenue$650,357PYProgramServiceRevenueAmt
CY Program Service Revenue$702,155CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,135,462PYOtherRevenueAmt
CY Other Revenue$1,247,501CYOtherRevenueAmt
PY Total Revenue$5,211,160PYTotalRevenueAmt
CY Total Revenue$7,107,618CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,312,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,471,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,278CYTotalFundraisingExpenseAmt
PY Other Expenses$2,293,119PYOtherExpensesAmt
CY Other Expenses$3,016,277CYOtherExpensesAmt
PY Total Expenses$4,605,925PYTotalExpensesAmt
CY Total Expenses$5,487,310CYTotalExpensesAmt
PY Revenues Less Expenses$605,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,620,308CYRevenuesLessExpensesAmt
Total Assets BOY$8,759,160TotalAssetsBOYAmt
Total Assets EOY$10,109,331TotalAssetsEOYAmt
Total Liabilities BOY$2,133,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,862,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,626,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,246,382NetAssetsOrFundBalancesEOYAmt
MissionSAME AS DESCRIBED IN PART I: SUMMARYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,204,130ExpenseAmt
Revenue$702,155RevenueAmt
DescDOG RESCUEDesc
Total Program Service Expenses$5,204,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee183EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN R SIMMONSPersonNm
Phone5617479099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114444 OKEECHOBEE BLVDAddressLine1Txt
CityLOXAHATCHEE GROVESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33470ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN SIMMONS
PRESIDENT80.00Yes (X)Yes (X)$0$0$0
DANIEL GLASSMAN
DIRECTOR5.00Yes (X)$0$0$0
TONYA LOVE CHEATHAM
TREASURER5.00Yes (X)Yes (X)$0$0$0
EARL STEWART
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DR SUSAN BAKER
DIRECTOR5.00Yes (X)$0$0$0
PEGGY WHEELER
DIRECTOR5.00Yes (X)$0$0$0
MARTY ZIEGELBAUER
DIRECTOR15.00Yes (X)$0$0$0
DOROTHY BRADSHAW
DIRECTOR15.00Yes (X)$0$0$0
SUSAN TAYLOR
DIRECTOR5.00Yes (X)$0$0$0
PATTI TRAVIS
DIRECTOR5.00Yes (X)$0$0$0
ROB THOMPSON
DIRECTOR5.00Yes (X)$0$0$0
ANGELA BIRDMAN
DIRECTOR5.00Yes (X)$0$0$0
JILL CHAIFEZ
DIRECTOR20.00Yes (X)$0$0$0
DAWN HOFFMAN
DIRECTOR5.00Yes (X)$0$0$0
BRITTANY KEPHART
DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,157,962AllOtherContributionsAmt
Noncash Contributions$411,243NoncashContributionsAmt
Total Contributions$5,157,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEEDesc
Business561499BusinessCd
Total Revenue Column$702,155TotalRevenueColumnAmt
Related Or Exempt Func Income$702,155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$702,155TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,096,161FundraisingGrossIncomeAmt
Fundraising Direct Expenses$848,660FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247,501TotalRevenueColumnAmt
Exclusion$1,247,501ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,107,618TotalRevenueColumnAmt
Related Or Exempt Func Income$702,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,247,501ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,471,033TotalAmt
Program Services$2,270,533ProgramServicesAmt
Management And General$125,500ManagementAndGeneralAmt
Fundraising$75,000FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$40,300TotalAmt
Program Services$40,300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,917TotalAmt
Program Services$52,917ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,326TotalAmt
Program Services$45,326ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,873TotalAmt
Program Services$69,873ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,898TotalAmt
Program Services$46,898ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71,577TotalAmt
Program Services$71,577ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262,389TotalAmt
Program Services$262,389ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,522TotalAmt
Program Services$58,522ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL AND VETERINARY$666,982$666,982
DONATED FOOD SUPPLIES F$411,293$411,293
CHINA DOGS$293,326$293,326
REPAIRS AND MAINTENANCE$183,567$183,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$804,407TotalAmt
Program Services$722,727ProgramServicesAmt
Management And General$26,402ManagementAndGeneralAmt
Fundraising$55,278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,487,310TotalAmt
Program Services$5,204,130ProgramServicesAmt
Management And General$152,902ManagementAndGeneralAmt
Fundraising$130,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,585BOYAmt
EOY$1,393,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,239BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,359,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$651,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,429,699BOYAmt
EOY$8,707,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,637BOYAmt
EOY$8,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,759,160BOYAmt
EOY$10,109,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,547BOYAmt
EOY$316,604EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,636,539BOYAmt
EOY$1,546,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,133,086BOYAmt
EOY$1,862,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,626,074BOYAmt
EOY$7,770,706EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$475,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,626,074BOYAmt
EOY$8,246,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,759,160BOYAmt
EOY$10,109,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,620,308ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,678,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,969,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,660CurrentTaxYearMinus1YearAmt
Current Tax Year$5,860,117CurrentTaxYearAmt
Total$20,461,611TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,678,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,969,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,660CurrentTaxYearMinus1YearAmt
Current Tax Year$5,860,117CurrentTaxYearAmt
Total$20,461,611TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,656,405SubstantialContributorsTotAmt
Public Support Total170$17,805,206PublicSupportTotal170Amt
Total Support$20,461,611TotalSupportAmt
Public Support CY1700.87020PublicSupportCY170Pct
Public Support PY1700.81950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,285,000InvestmentCostOrOtherBasisAmt
Book Value$1,285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,853,252InvestmentCostOrOtherBasisAmt
Depreciation$593,622DepreciationAmt
Book Value$7,259,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$221,041InvestmentCostOrOtherBasisAmt
Depreciation$57,964DepreciationAmt
Book Value$163,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,707,707TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,956,278TotalRevEtcAuditedFinclStmtAmt
Other Revenue$848,660OtherRevenueAmt
Revenue Not Reported$848,660RevenueNotReportedAmt
Revenue Subtotal$7,107,618RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,107,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,335,970TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$848,660OtherExpensesIncludedAmt
Expenses Not Reported$848,660ExpensesNotReportedAmt
Expenses Subtotal$5,487,310ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,487,310TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 848,660.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 848,660.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WINE WOMEN & SHOES
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470WOMEN'S SPECIAL EVENTYes (1)$856,935$0$856,935
WINTER BARK BASH
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470HOLIDAY EVENTYes (1)$706,037$0$706,037
VALENTINE NIGHT OUT
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470VALENTINE EVENTYes (1)$244,856$0$244,856
CELEBRITY CHEFS
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470CHEFSYes (1)$232,636$0$232,636
OTHER FUNDRAISERS
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470SMALL EVENTSYes (1)$55,697$0$55,697
FieldValueIRS element (for citing)
Total Gross Receipts$2,096,161TotalGrossReceiptsAmt
Total Net To Organization$2,096,161TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE, WOMEN & SHOESEvent1Nm
Gross Receipts Event1$856,935GrossReceiptsEvent1Amt
Gross Revenue Event1$856,935GrossRevenueEvent1Amt
Other Direct Expenses Event1$427,133OtherDirectExpensesEvent1Amt
Event2WINTER BARK BASHEvent2Nm
Gross Receipts Event2$706,037GrossReceiptsEvent2Amt
Gross Revenue Event2$706,037GrossRevenueEvent2Amt
Other Direct Expenses Event2$185,117OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$533,189GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$533,189GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$236,410OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,096,161GrossReceiptsTotalAmt
Gross Revenue Total Events$2,096,161GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$848,660OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$848,660DirectExpenseSummaryEventsAmt
Net Income Summary$1,247,501NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DOG FOOD10000$240,000COST
Yes (X)SUPPLIES5000$154,139COST
Yes (X)GASOLINE7600$17,154COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CPART 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 19PART 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 24EUTILITIES: PROGRAM SERVICE EXPENSES 101,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,506. PRIOR PERIOD ADJUSTMENT: PROGRAM SERVICE EXPENSES 98,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,178. HURRICANE EXPENSE - BAHAMAS: PROGRAM SERVICE EXPENSES 91,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,110. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 69,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,147. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 4,250. FUNDRAISING EXPENSES 55,278. TOTAL EXPENSES 64,478. CONTRACT AND TRANSPORT FEES: PROGRAM SERVICE EXPENSES 58,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,956. APPAREL: PROGRAM SERVICE EXPENSES 40,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,629. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 34,848. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,848. MICROCHIP TAGS: PROGRAM SERVICE EXPENSES 31,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,120. EMPLOYEE RELATED: PROGRAM SERVICE EXPENSES 30,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,904. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 30,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,768. SPECIAL MEDICAL PET FOOD: PROGRAM SERVICE EXPENSES 24,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,535. BOARDING FEES: PROGRAM SERVICE EXPENSES 18,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,515. DOG TRAINING: PROGRAM SERVICE EXPENSES 15,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,059. PROPERTY TAXES AND LICENCES: PROGRAM SERVICE EXPENSES 14,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,638. POP UP STORE: PROGRAM SERVICE EXPENSES 13,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,410. VETERAN DOG TRAINING: PROGRAM SERVICE EXPENSES 12,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,549. MEALS: PROGRAM SERVICE EXPENSES 12,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,019. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 8,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,191. COPYING AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,079. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,451. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,282. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,715. HURRICANE RELIEF FUND: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,665. MOVING: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,467. GIFTS,CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. CREMATION: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788. PULL FEES: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BIG DOG RANCH REAL ESTATE HOLDINGS LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971NONEFLBIG DOG RANCH RESCUE INC
TLH 25 VILLA LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470320420273OWNER OF LANDFLBIG DOG RANCH RESCUE INC

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