2019-11-08T10:40:10-06:00 2018-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2018-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 LAUREN R SIMMONS PRESIDENT 5617479099 2019-11-08 1 ARIEL J DORRA P00115594 5616557570 2019-11-06 75.146.130.245 2019-11-08 10:40:53 ES P EFA35F8820B13868DA02EDAAE43123FCD916ED80 EFA35F8820B13868DA02EDAAE43123FCD916ED80 2018 2020-03-31 21:24:44Z LAUREN R SIMMONS 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 5830694 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. 13 13 221 300 0 0 4606233 3425341 381050 650357 0 0 660775 1135462 5648058 5211160 0 0 0 0 2029760 2312806 0 0 124140 1574498 2293119 3604258 4605925 2043800 605235 8540212 8759160 2519373 2133086 6020839 6626074 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 4360847 650357 DOG RESCUE 4360847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 221 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 40.00 X X 0 0 0 DANIEL GLASSMAN DIRECTOR 5.00 X 0 0 0 BEVERLY LEWIS TREASURER 20.00 X X 0 0 0 FARRAH FUGETT-MULLEN SECRETARY 5.00 X X 0 0 0 DR SUSAN BAKER DIRECTOR 5.00 X 0 0 0 MELANIE LEHMANN DIRECTOR 5.00 X 0 0 0 ASHLEY HENSARLING DIRECTOR 5.00 X 0 0 0 DOROTHY BRADSHAW DIRECTOR 5.00 X 0 0 0 CHARLES HANNA 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 TRACI DE GEORGE DIRECTOR 5.00 X 0 0 0 BRIAN KOZIOL DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 3425341 422300 3425341 ADOPTION FEE 561499 650357 650357 650357 1754996 619534 1135462 1135462 5211160 650357 0 1135462 X 2312806 2145806 95500 71500 89382 89382 73496 73496 29424 29424 46089 46089 39975 39975 73015 73015 211560 211560 49904 48904 1000 MEDICAL AND VETERINARY 540843 540843 PET FOOD 259133 259133 DONATED FOOD SUPPLIES F 182300 182300 REPAIRS AND MAINTENANCE 148948 148948 549050 471972 24438 52640 4605925 4360847 120938 124140 816214 255585 10000 64239 8818896 389197 7705992 8429699 8006 9637 8540212 8759160 527404 496547 1991969 1636539 2519373 2133086 X 6020839 6626074 6020839 6626074 8540212 8759160 605235 0 X 0 0 0 X 2902614 2678868 3851606 3969360 4101660 17504108 2902614 2678868 3851606 3969360 4101660 17504108 3158816 14345292 17504108 0.81950 0.83840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285000 1285000 7221588 201978 7019610 312308 187219 125089 8429699 5830694 619534 619534 5211160 0 5211160 5225459 619534 619534 4605925 0 4605925 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 619,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 619,534. X DOG FOOD 10000 240000 COST X SUPPLIES 5000 164500 COST X GASOLINE 7600 17800 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 81,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,154. CONTRACT AND TRANSPORT FEES: PROGRAM SERVICE EXPENSES 78,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,148. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 4,845. MANAGEMENT AND GENERAL EXPENSES 4,250. FUNDRAISING EXPENSES 52,640. TOTAL EXPENSES 61,735. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 52,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,919. EMPLOYEE RELATED : PROGRAM SERVICE EXPENSES 45,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,099. BOARDING FEES: PROGRAM SERVICE EXPENSES 39,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,784. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 35,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,231. POP UP STORE: PROGRAM SERVICE EXPENSES 30,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,346. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 28,583. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,583. MICROCHIP TAGS: PROGRAM SERVICE EXPENSES 26,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,355. APPAREL: PROGRAM SERVICE EXPENSES 18,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,165. CHINA DOGS: PROGRAM SERVICE EXPENSES 9,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,563. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,444. COPYING AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,055. PROPERTY TAXES AND LICENCES: PROGRAM SERVICE EXPENSES 7,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,919. MEALS: PROGRAM SERVICE EXPENSES 3,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,839. FOREIGN TRANSACTION FEES: PROGRAM SERVICE EXPENSES 3,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. DOG TRAINING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PULL FEES: PROGRAM SERVICE EXPENSES 2,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,378. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 2,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,143. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747. GIFTS,CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 942. 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