2016-08-15T15:03:29-05:00 2015-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2015-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 1090 JUPITER PARK DRIVE NO 201 JUPITER FL 33458 LAUREN R SIMMONS PRESIDENT 5617479099 2016-08-15 1 ARIEL J DORRA P00115594 5616557570 2016-08-15 2015 2016-09-27 15:27:22Z LAUREN R SIMMONS 1090 JUPITER PARK DRIVE 201 JUPITER FL 33458 6960253 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 9 113 300 0 0 1304815 1537322 375244 441830 0 2500000 743520 729716 2423579 5208868 0 0 0 0 954060 1213465 0 0 0 1344712 1409637 2298772 2623102 124807 2585766 585140 3213438 59663 102195 525477 3111243 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 2546821 2941830 DOG RESCUE 2546821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 43 0 113 1 0 0 0 0 0 1 1 0 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 10.00 X 0 0 0 DANIEL GLASSMAN DIRECTOR 5.00 X 0 0 0 BEVERLY LEWIS TREASURER 40.00 X X 0 0 0 FARRAH FUGETT-MULLEN SECRETARY 5.00 X X 0 0 0 DR SUSAN BAKER DIRECTOR 20.00 X 0 0 0 MELANIE LEHMANN DIRECTOR 15.00 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 1537322 1537322 ADOPTION FEE 561499 441830 441830 441830 3798608 1298608 2500000 2500000 2500000 1182493 452777 729716 729716 5208868 2941830 0 729716 X 1213465 1213465 5250 5250 168022 168022 5078 5078 23000 23000 33879 33879 33469 33469 35218 34218 1000 SCHEDULE ATTACHED 1105721 1035690 70031 2623102 2546821 76281 0 363001 1724951 5000 4000 1601088 117601 210211 1483487 7928 585140 3213438 59663 102195 59663 102195 X 414018 1627914 111459 1483329 525477 3111243 585140 3213438 2585766 0 X 0 1 X 1 0 X 872581 1747228 2573510 2902614 2678868 10774801 872581 1747228 2573510 2902614 2678868 10774801 1447664 9327137 10774801 0.86560 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285500 1285500 152428 34376 118052 163160 83225 79935 1483487 5661645 452777 452777 5208868 0 5208868 3075879 452777 452777 2623102 0 2623102 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 452,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 452,777. X X X X X X 1 WINE WOMEN & SHOES 440 CRYSTAL SPRINGS ROAD ST HELENA CA 94754 WOMEN'S SPECIAL EVENT 0 308024 22500 285524 SUSAN K STONE & ASSOCIATES 101 GREYMON DRIVE WEST PALM BEACH FL 33405 ANNUAL HOLIDAY FUNDRAISING 0 211114 5750 205364 519138 28250 490888 FL VARIOUS 673650 673650 277535 VARIOUS 308025 308025 125991 1 200818 200818 49251 1182493 1182493 452777 452777 729716 X DOG FOOD AND SUPPLIES 10000 144435 COST X ADVERTISING 520 112535 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 EXPENSES PROGRAM EXPENSES MGMT & GENERAL FUND RAISING SUBCONTRACTOR 26,663 26,663 DOG TRAINING 5,050 5,050 DUES AND MEMBERSHIP 1,065 1,065 TELEPHONE AND INTEREST 9,810 8,810 1,000 POSTAGE AND SHIPPING 6,076 6,076 UTILITIES 34,928 34,928 BANK CHARGES & MERCHANT ACCT FEES 32,767 32,767 COPYING AND PRINTING 20,896 20,896 CONTACT AND TRANSPORT FEES 27,665 27,665 MEDICAL AND VETERINARIAN 470,405 470,405 REPAIRS AND MAINTENANCE 142,797 142,797 PET FOOD 103,775 103,775 RECRUITING & DRUG TESTS 12,046 12,046 BOARDING FEES 130,262 130,262 MEALS 6,767 6,767 PROPERTY TAXES AND LICENSES 2,045 2,045 MISC 8,227 8,227 PULL FEES 4,377 4,377 DOG SUPPLIES 9,195 9,195 WEB HOSTING AND COMPUTER 31,680 31,680 FACILITY CONSTRUCTION 19,225 19,225 TOTAL 1,105,721 1,035,690 70,031 BIG DOG RANCH REAL ESTATE HOLDINGS LLC 1090 JUPITER PARK DRIVE JUPITER FL 33458 263184971 NONE FL 0 0 BIG DOG RANCH RESCUE INC TLH 25 VILLA LLC 1090 JUPITER PARK DRIVE JUPITER FL 33458 320420273 OWNER OF LAND FL 0 1285500 BIG DOG RANCH RESCUE INC