BIG DOG RANCH RESCUE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BIG DOG RANCH RESCUE INC (EIN 26-3184971)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202523179349311647
Schema version
2024v5.2
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)
Return2025-11-13T19:24:34-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL J DORRAPreparerPersonNm
PTINP00115594PTIN
Phone5616557570PhoneNum
Preparation2025-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$20,563,350GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee496TotalEmployeeCnt
Total Volunteers734TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,257,486PYContributionsGrantsAmt
CY Contributions Grants$9,291,411CYContributionsGrantsAmt
PY Program Service Revenue$1,763,530PYProgramServiceRevenueAmt
CY Program Service Revenue$2,575,661CYProgramServiceRevenueAmt
PY Investment Income$1,185PYInvestmentIncomeAmt
CY Investment Income$33,512CYInvestmentIncomeAmt
PY Other Revenue$3,780,625PYOtherRevenueAmt
CY Other Revenue$6,699,697CYOtherRevenueAmt
PY Total Revenue$13,802,826PYTotalRevenueAmt
CY Total Revenue$18,600,281CYTotalRevenueAmt
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$6,923,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,075,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$553,342CYTotalFundraisingExpenseAmt
PY Other Expenses$6,986,652PYOtherExpensesAmt
CY Other Expenses$6,318,389CYOtherExpensesAmt
PY Total Expenses$13,910,290PYTotalExpensesAmt
CY Total Expenses$14,393,844CYTotalExpensesAmt
PY Revenues Less Expenses-$107,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,206,437CYRevenuesLessExpensesAmt
Total Assets BOY$19,503,042TotalAssetsBOYAmt
Total Assets EOY$22,891,103TotalAssetsEOYAmt
Total Liabilities BOY$2,878,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,454,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,624,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,436,554NetAssetsOrFundBalancesEOYAmt
MissionSAME AS DESCRIBED IN PART I: SUMMARYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,817,486ExpenseAmt
Revenue$18,600,281RevenueAmt
DescDOG RESCUEDesc
Total Program Service Expenses$12,817,486TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Document496IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee496EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 (26 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
MARTI ZIEGELBAUER
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
DOROTHY BRADSHAW
SECRETARY15.00Yes (X)Yes (X)$0$0$0
JILL CHAIFETZ
TREASURER20.00Yes (X)Yes (X)$0$0$0
KIM ALBERS
DIRECTOR5.00Yes (X)$0$0$0
NATE ALBERS
DIRECTOR5.00Yes (X)$0$0$0
MELISSA BILODEAU
DIRECTOR5.00Yes (X)$0$0$0
ANGELA BIRDMAN
DIRECTOR5.00Yes (X)$0$0$0
MEREDITH BRUDER
DIRECTOR5.00Yes (X)$0$0$0
JAMES DEFRANCESCO
DIRECTOR5.00Yes (X)$0$0$0
ERIN ELMORE
DIRECTOR5.00Yes (X)$0$0$0
MOLLY FORD
DIRECTOR5.00Yes (X)$0$0$0
CHERYL FRIEDMAN
DIRECTOR5.00Yes (X)$0$0$0
BARBARA GILBERT
DIRECTOR5.00Yes (X)$0$0$0
ROE GREEN
DIRECTOR5.00Yes (X)$0$0$0
DAWN HOFFMAN
DIRECTOR5.00Yes (X)$0$0$0
SHOUKA AMIRSOLIMANI
DIRECTOR5.00Yes (X)$0$0$0
TOMAS INFERNUSO
DIRECTOR5.00Yes (X)$0$0$0
BRITTANY KEPHART
DIRECTOR5.00Yes (X)$0$0$0
MARCI KNAUSS
DIRECTOR5.00Yes (X)$0$0$0
SUSAN MALZONI
DIRECTOR5.00Yes (X)$0$0$0
CAMERON NETH
DIRECTOR5.00Yes (X)$0$0$0
ELAINE NORD
DIRECTOR5.00Yes (X)$0$0$0
KRISTY SEVAG
DIRECTOR5.00Yes (X)$0$0$0
LARA TRUMP
DIRECTOR5.00Yes (X)$0$0$0
NICOLA VERSES
DIRECTOR5.00Yes (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$9,291,411AllOtherContributionsAmt
Noncash Contributions$139,452NoncashContributionsAmt
Total Contributions$9,291,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEE561499$1,372,012$1,372,012
DOG TRAINING561499$1,010,546$1,010,546
RETAIL SALES561499$135,767$135,767
MEDICAL561499$57,336$57,336
FieldValueIRS element (for citing)
Total Program Service Revenue$2,575,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,512TotalRevenueColumnAmt
Related Or Exempt Func Income$33,512RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,662,524FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,963,069FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,699,455TotalRevenueColumnAmt
Exclusion$6,699,455ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES TAX COLLECTION ALLOWANCEDesc
Total Revenue Column$242TotalRevenueColumnAmt
Related Or Exempt Func Income$242RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$242OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,600,281TotalRevenueColumnAmt
Related Or Exempt Func Income$2,609,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,699,455ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,170,287TotalAmt
Program Services$6,238,150ProgramServicesAmt
Management And General$645,325ManagementAndGeneralAmt
Fundraising$286,812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$247,469TotalAmt
Program Services$215,299ProgramServicesAmt
Management And General$22,272ManagementAndGeneralAmt
Fundraising$9,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$657,699TotalAmt
Program Services$572,199ProgramServicesAmt
Management And General$59,192ManagementAndGeneralAmt
Fundraising$26,308FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,609TotalAmt
Program Services$18,801ProgramServicesAmt
Management And General$1,944ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$443,127TotalAmt
Program Services$376,658ProgramServicesAmt
Fundraising$66,469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,991TotalAmt
Program Services$19,133ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,213TotalAmt
Program Services$25,124ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,139TotalAmt
Program Services$31,442ProgramServicesAmt
Management And General$3,252ManagementAndGeneralAmt
Fundraising$1,445FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,602TotalAmt
Program Services$84,044ProgramServicesAmt
Management And General$12,558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$480,190TotalAmt
Program Services$417,766ProgramServicesAmt
Management And General$43,217ManagementAndGeneralAmt
Fundraising$19,207FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$351,960TotalAmt
Program Services$306,206ProgramServicesAmt
Management And General$31,676ManagementAndGeneralAmt
Fundraising$14,078FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc
Total$4,837,558TotalAmt
Program Services$4,512,664ProgramServicesAmt
Management And General$198,972ManagementAndGeneralAmt
Fundraising$125,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,393,844TotalAmt
Program Services$12,817,486ProgramServicesAmt
Management And General$1,023,016ManagementAndGeneralAmt
Fundraising$553,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,053,546BOYAmt
EOY$4,457,992EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,153BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,224BOYAmt
EOY$22,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$266,095BOYAmt
EOY$266,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,084,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,953,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,329,198BOYAmt
EOY$18,131,489EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$772,826BOYAmt
EOY$13,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,503,042BOYAmt
EOY$22,891,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$598,341BOYAmt
EOY$416,831EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,143,393BOYAmt
EOY$1,908,198EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$137,200BOYAmt
EOY$129,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,878,934BOYAmt
EOY$2,454,549EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,143,236BOYAmt
EOY$19,626,554EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,480,872BOYAmt
EOY$810,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,624,108BOYAmt
EOY$20,436,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,503,042BOYAmt
EOY$22,891,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,206,437ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$393,991PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$6,752,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,567,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,473,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,022,201CurrentTaxYearMinus1YearAmt
Current Tax Year$11,900,584CurrentTaxYearAmt
Total$49,716,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,752,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,567,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,473,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,022,201CurrentTaxYearMinus1YearAmt
Current Tax Year$11,900,584CurrentTaxYearAmt
Total$49,716,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$811,077SubstantialContributorsTotAmt
Public Support Total170$48,905,410PublicSupportTotal170Amt
Total Support$49,716,487TotalSupportAmt
Public Support CY1700.98370PublicSupportCY170Pct
Public Support PY1700.95430PublicSupportPY170Pct
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$2,085,000InvestmentCostOrOtherBasisAmt
Book Value$2,085,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,329,635InvestmentCostOrOtherBasisAmt
Depreciation$1,953,485DepreciationAmt
Book Value$15,376,150BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$670,339InvestmentCostOrOtherBasisAmt
Book Value$670,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,131,489TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$20,563,350TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,963,069OtherRevenueAmt
Revenue Not Reported$1,963,069RevenueNotReportedAmt
Revenue Subtotal$18,600,281RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,600,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,356,913TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,963,069OtherExpensesIncludedAmt
Expenses Not Reported$1,963,069ExpensesNotReportedAmt
Expenses Subtotal$14,393,844ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,393,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 1,963,069.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 1,963,069.

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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WINTER BARK BASHBARK BASH
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470HOLIDAY EVENTYes (1)$4,173,019$0$4,173,019
WINE WOMEN & SHOES
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470WOMEN'S SPECIAL EVENTYes (1)$3,572,101$0$3,572,101
CELEBRITY CHEFS 2024
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470CHEF FOOD EVENTYes (1)$555,880$0$555,880
OTHER EVENTS
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470SMALL EVENTSYes (1)$361,524$0$361,524
FieldValueIRS element (for citing)
Total Gross Receipts$8,662,524TotalGrossReceiptsAmt
Total Net To Organization$8,662,524TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE, WOMEN & SHOESEvent1Nm
Gross Receipts Event1$3,572,101GrossReceiptsEvent1Amt
Gross Revenue Event1$3,572,101GrossRevenueEvent1Amt
Other Direct Expenses Event1$632,552OtherDirectExpensesEvent1Amt
Event2BARK BASHEvent2Nm
Gross Receipts Event2$4,173,019GrossReceiptsEvent2Amt
Gross Revenue Event2$4,173,019GrossRevenueEvent2Amt
Other Direct Expenses Event2$613,529OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$917,404GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$917,404GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$716,988OthDirectExpnssOtherEventsAmt
Gross Receipts Total$8,662,524GrossReceiptsTotalAmt
Gross Revenue Total Events$8,662,524GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,963,069OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,963,069DirectExpenseSummaryEventsAmt
Net Income Summary$6,699,455NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DOG FOOD8426$0COST
Yes (X)SUPPLIES163777$0COST
Yes (X)GASOLINE10924$0COST
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 24ADESCRIPTION TOTAL PROGRAM SVCS MGMT & GNL FUND DUES & MBRS 48,317 42,036 4,349 1,933 POSTAGE 11,868 10,374 1,072 475 EQUP RENTAL 38,634 33,612 3,477 1,545 BOARDING FEES 986 986 PROP TXS & LIC 3,900 3,666 156 78 DOG TRAINING 32,892 32,892 GROUNDS R&M 942,852 820,281 84,857 37,714 BANK FEES 291,565 250,746 40,819 DOG FOOD & SUPP. 393,827 393,827 UTILITIES 442,198 384,712 39,798 17,688 AUTO & TRAVEL 256,240 222,929 23,062 10,250 TELEPHONE 18,174 15,811 1,636 727 MEDICAL & VET 1,790,285 1,790,285 RETAIL PRODUCT 79,544 69,203 10,341 GROOMING 228 228 CONTRACT LABOR 341,915 311,183 30,776 UNIFORMS 11,964 11,964 PULL FEES 500 500 MICROCHIPS 17,806 17,806 MEALS 23,012 20,020 2,071 920 RECRUITING 57,618 50,128 5,186 2,305 HURRICANE 4,992 4,992 PAYROLL PROCESS 28,197 24,531 2,538 1,128 TOTAL 4,837,558 4,512,664 198,972 125,922

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 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
BDRR FOUNDATION LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971FUNDRAISINGFLBIG DOG RANCH RESCUE INC
BDRR SERVICES LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971SERVICEFLBIG DOG RANCH RESCUE INC
BDRR RESCUE LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971DOG RESCUEFLBIG DOG RANCH RESCUE INC
BDRR VET SERVICES LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971VETERINARY SERVICESFLBIG DOG RANCH RESCUE INC
BDRR REAL ESTATE LLC
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971REAL ESTATE SERVICESFLBIG DOG RANCH RESCUE INC

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