2020-07-10T14:51:07-05:00 2019-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2019-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 LAUREN R SIMMONS PRESIDENT 5617479099 2020-07-10 1 ARIEL J DORRA P00115594 5616557570 2020-05-04 75.146.130.245 2020-07-10 15:49:20 ED P EFA35F8820B13868DA02EDAAE43123FCD916ED80 EFA35F8820B13868DA02EDAAE43123FCD916ED80 2019 2021-01-29 14:40:06Z LAUREN R SIMMONS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 7956278 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. 15 15 183 300 0 0 3425341 5157962 650357 702155 0 0 1135462 1247501 5211160 7107618 0 0 0 0 2312806 2471033 0 0 130278 2293119 3016277 4605925 5487310 605235 1620308 8759160 10109331 2133086 1862949 6626074 8246382 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 5204130 702155 DOG RESCUE 5204130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 183 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 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 TONYA LOVE CHEATHAM TREASURER 5.00 X X 0 0 0 EARL STEWART SECRETARY 5.00 X 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 DIRECTOR 15.00 X 0 0 0 SUSAN TAYLOR DIRECTOR 5.00 X 0 0 0 PATTI TRAVIS DIRECTOR 5.00 X 0 0 0 ROB THOMPSON DIRECTOR 5.00 X 0 0 0 ANGELA BIRDMAN DIRECTOR 5.00 X 0 0 0 JILL CHAIFEZ DIRECTOR 20.00 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 5157962 411243 5157962 ADOPTION FEE 561499 702155 702155 702155 2096161 848660 1247501 1247501 7107618 702155 0 1247501 X 2471033 2270533 125500 75000 40300 40300 5500 5500 52917 52917 45326 45326 69873 69873 2400 2400 46898 46898 71577 71577 262389 262389 59522 58522 1000 MEDICAL AND VETERINARY 666982 666982 DONATED FOOD SUPPLIES F 411293 411293 CHINA DOGS 293326 293326 REPAIRS AND MAINTENANCE 183567 183567 804407 722727 26402 55278 5487310 5204130 152902 130278 255585 1393024 64239 9359293 651586 8429699 8707707 9637 8600 8759160 10109331 496547 316604 1636539 1546345 2133086 1862949 X 6626074 7770706 475676 6626074 8246382 8759160 10109331 1620308 0 X 0 0 0 X 2678868 3851606 3969360 4101660 5860117 20461611 2678868 3851606 3969360 4101660 5860117 20461611 2656405 17805206 20461611 0.87020 0.81950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285000 1285000 7853252 593622 7259630 221041 57964 163077 8707707 7956278 848660 848660 7107618 0 7107618 6335970 848660 848660 5487310 0 5487310 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. X X X X X X 1 WINE WOMEN & SHOES 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 WOMEN'S SPECIAL EVENT 1 856935 0 856935 WINTER BARK BASH 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 HOLIDAY EVENT 1 706037 0 706037 VALENTINE NIGHT OUT 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 VALENTINE EVENT 1 244856 0 244856 CELEBRITY CHEFS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 CHEFS 1 232636 0 232636 OTHER FUNDRAISERS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 SMALL EVENTS 1 55697 0 55697 2096161 2096161 FL WINE, WOMEN & SHOES 856935 856935 427133 WINTER BARK BASH 706037 706037 185117 533189 533189 236410 2096161 2096161 848660 848660 1247501 X DOG FOOD 10000 240000 COST X SUPPLIES 5000 154139 COST X GASOLINE 7600 17154 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 24E UTILITIES: 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. 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