2017-08-15T15:20:16-05:00 2016-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2016-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 1090 JUPITER PARK DRIVE NO 201 JUPITER FL 33458 LAUREN R SIMMONS PRESIDENT 5617479099 2017-08-15 1 ARIEL J DORRA P00115594 5616557570 2017-08-15 75.146.130.245 2017-08-15 16:18:20 ED P DE6FAB60A5035B23BEEF0130924D86919C3A79CE DE6FAB60A5035B23BEEF0130924D86919C3A79CE 2016 2021-01-29 14:40:06Z LAUREN R SIMMONS 1090 JUPITER PARK DRIVE 201 JUPITER FL 33458 4285181 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. 9 9 138 300 0 0 1537322 2515889 441830 297573 2500000 -114665 729716 929754 5208868 3628551 0 0 0 0 1213465 1471120 0 0 68892 1409637 1291635 2623102 2762755 2585766 865796 3213438 4372003 102195 394964 3111243 3977039 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 2598632 297573 DOG RESCUE 2598632 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 27 0 138 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 HILLARY MATCHETT DIRECTOR 5.00 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 EMILY PANTELIDES DIRECTOR 5.00 X 0 0 0 ASHLEY HENSARLING DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2515889 2515889 ADOPTION FEE 561499 297573 297573 297573 114665 -114665 -114665 -114665 1471719 541965 929754 929754 3628551 182908 0 929754 X 1471120 1379120 64500 27500 6500 6500 8568 8568 10041 10041 49831 49831 53768 53768 31709 31709 33026 33026 SCHEDULE ATTACHED 1098192 1026069 30731 41392 2762755 2598632 95231 68892 1724951 205235 5000 5000 4272103 111547 1483487 4160556 0 1212 3213438 4372003 102195 141249 253715 102195 394964 X 1627914 3977039 1483329 0 3111243 3977039 3213438 4372003 865796 0 X 0 0 0 X 1747228 2573510 2902614 2678868 3851606 13753826 1747228 2573510 2902614 2678868 3851606 13753826 1644729 12109097 13753826 0.88040 0.86560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285500 1285500 2766636 2766636 219967 111547 108420 4160556 4278906 650355 650355 3628551 0 3628551 3413110 650355 650355 2762755 0 2762755 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 541,965. DONATION OF LEGAL SERVICES 108,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 541,965. DONATED SERVICES FOR LEGAL EXPENSES 108,390. X X X X X X 1 WINE WOMEN & SHOES 440 CRYSTAL SPRINGS ROAD ST HELENA CA 94754 WOMEN'S SPECIAL EVENT 0 470806 17529 453277 SUSAN K STONE & ASSOCIATES 101 GREYMON DRIVE WEST PALM BEACH FL 33405 ANNUAL HOLIDAY FUNDRAISING 0 298312 7783 290529 769118 25312 743806 FL VARIOUS 687050 687050 275392 VARIOUS 470806 470806 183828 1 313863 313863 82745 1471719 1471719 541965 541965 929754 X DOG FOOD 10000 105218 COST X SUPPLIES 5000 29144 COST X GASOLINE 6335 17107 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 FUNDRAISING & GENERAL SUBCONTRACTOR 23,702 3,442 10,130 10,130 DOG TRAINING 21,581 21,581 DUES AND MEMBERSHIP 386 386 TELEPHONE AND INTERNET 15,016 14,016 1,000 POSTAGE AND SHIPPING 2,060 2,060 UTILITIES 21,601 21,601 BANK CHARGES & FEES 35,848 4,586 31,262 COPYING AND PRINTING 4,824 4,824 CONTACT AND TRANSPORT FEES 20,438 20,438 MEDICAL AND VETERINARIAN 506,496 506,496 REPAIRS AND MAINTENANCE 121,262 121,262 PET FOOD 138,531 138,531 EMPLOYEE RELATED EXPENSES 14,622 14,622 BOARDING FEES 77,027 77,027 MEALS 5,692 5,692 PROPERTY TAXES AND LICENSES 23,498 23,498 MISC 1,526 1,526 PULL FEES 2,259 2,259 DOG SUPPLIES 21,109 21,109 WEB HOSTING AND COMPUTER 20,688 20,688 TEMPORARY LABOR 5,442 5,442 DOG SUPPORT 1,837 1,837 SERVICE COSTS 4,749 4,749 GIFTS 1,470 1,470 APPAREL 6,528 6,528 TOTAL 1,098,192 1,026,069 30,731 41,392 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