2018-10-09T15:31:05-05:00 2017-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2017-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 11390 N JOG ROAD NO 201 PALM BEACH GARDENS FL 33418 LAUREN R SIMMONS PRESIDENT 5617479099 2018-10-09 1 ARIEL J DORRA P00115594 5616557570 2018-07-27 75.146.130.245 2018-10-09 16:27:56 ED P 990A53775A96670406A8B386FFA4D192B0C2546B 4716720067016CF6160C94356B5118170D827B68 2017 2018-06-14 16:35:46Z LAUREN R SIMMONS 1090 JUPITER PARK DRIVE 201 JUPITER FL 33458 6013160 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 14 171 300 0 0 2515889 4606233 297573 381050 -114665 0 929754 660775 3628551 5648058 0 0 0 0 1471120 2029760 0 0 47500 1291635 1574498 2762755 3604258 865796 2043800 4372003 8540212 394964 2519373 3977039 6020839 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 3472750 381050 DOG RESCUE 3472750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 31 0 171 1 0 0 0 0 0 1 1 0 0 X 14 14 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 1090 JUPITER PARK DRIVE JUPITER FL 33458 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 4606233 284544 4606233 ADOPTION FEE 561499 381050 381050 381050 1025877 365102 660775 660775 5648058 381050 0 660775 X 2029760 1917760 64500 47500 17762 17762 8000 8000 23201 23201 16973 16973 18226 18226 45481 45481 75293 75293 66090 66090 55173 54173 1000 SCHEDULE ATTACHED 1248299 1229791 18508 3604258 3472750 84008 47500 205235 816214 5000 10000 7883629 177637 4160556 7705992 1212 8006 4372003 8540212 141249 527404 253715 1991969 394964 2519373 X 3977039 6020839 3977039 6020839 4372003 8540212 2043800 0 X 0 0 0 X 2573510 2902614 2678868 3851606 3969360 15975958 2573510 2902614 2678868 3851606 3969360 15975958 2582241 13393717 15975958 0.83840 0.88040 X 1285000 1285000 6348952 30559 6318393 249677 147078 102599 7705992 6013160 365102 365102 5648058 0 5648058 3969360 365102 365102 3604258 0 3604258 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 365,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 365,102. X X X X X X 1 WINE WOMEN & SHOES 11390 N JOG ROAD 201 PALM BEACH GARDENS FL 33418 WOMEN'S SPECIAL EVENT 0 531283 0 531283 WINTER BARK BASH 11390 N JOG ROAD 201 PALM BEACH GARDENS FL 33418 GOLF EVENT 0 266382 0 266382 GOLF WITH THE BIG DOGS 11390 N JOG ROAD 201 PALM BEACH GARDENS FL 33418 GOLF EVENT 0 156232 0 156232 OTHER FUNDRAISERS 11390 N JOG ROAD 201 PALM BEACH GARDENS FL 33418 SMALL EVENTS 0 71980 0 71980 1025877 1025877 FL VARIOUS 531283 531283 190185 VARIOUS 266382 266382 63031 1 228212 228212 111886 1025877 1025877 365102 365102 660775 X DOG FOOD 10000 239265 COST X SUPPLIES 5000 24852 COST X GASOLINE 7600 20427 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 EXP. PROGRAM EXP. MGMT & GENERAL SUBCONTRACTOR 4,271 4,271 DOG TRAINING 11,627 11,627 DUES AND MEMBERSHIP 284 284 TELEPHONE AND INTERNET 13,129 12,129 1,000 POSTAGE AND SHIPPING 3,358 3,358 UTILITIES 55,483 55,483 BANK CHARGES & FEES 4,249 4,249 COPYING AND PRINTING 3,962 3,962 CONTACT AND TRANSPORT FEES 32,382 32,382 MEDICAL AND VETERINARIAN 468,334 468,334 REPAIRS AND MAINTENANCE 144,914 144,914 PET FOOD 251,994 251,994 EMPLOYEE RELATED EXPENSES 40,146 40,146 BOARDING FEES 108,910 108,910 MEALS 1,512 1,512 PROPERTY TAXES AND LICENSES 18,311 18,311 MISC 5,185 5,185 PULL FEES 1,364 1,364 DOG SUPPLIES 45,786 45,786 TEMPORARY LABOR 4,221 4,221 DOG SUPPORT 12,014 12,014 GIFTS 470 470 APPAREL 16,393 16,393 TOTAL 1,248,299 1,229,791 18,508 BIG DOG RANCH REAL ESTATE HOLDINGS LLC 1090 JUPITER PARK DRIVE JUPITER FL 33458 263184971 NONE FL BIG DOG RANCH RESCUE INC TLH 25 VILLA LLC 1090 JUPITER PARK DRIVE JUPITER FL 33458 320420273 OWNER OF LAND FL BIG DOG RANCH RESCUE INC