BIG DOG RANCH RESCUE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIG DOG RANCH RESCUE INC (EIN 26-3184971)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201422279349303447
Schema version
2013v3.0
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)
Return2014-08-15T14:15:35-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650637238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORRA & DUGAN CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12475 MERCER AVENUE SUITE 103AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263184971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG DOG RANCH RESCUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIGDBusinessNameControlTxt
Phone5617479099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 JUPITER PARK DRIVEAddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN R SIMMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5617479099PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL J DORRAPreparerPersonNm
PTINP00115594PTIN
Phone5616557570PhoneNum
Preparation2014-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN R SIMMONSPrincipalOfficerNm
Gross Receipts$2,573,510GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIGDOGRANCHRESCUE.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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,417,593PYContributionsGrantsAmt
CY Contributions Grants$1,165,067CYContributionsGrantsAmt
PY Program Service Revenue$329,635PYProgramServiceRevenueAmt
CY Program Service Revenue$383,095CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$628,553CYOtherRevenueAmt
PY Total Revenue$1,747,228PYTotalRevenueAmt
CY Total Revenue$2,176,715CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,494,576PYOtherExpensesAmt
CY Other Expenses$1,627,540CYOtherExpensesAmt
PY Total Expenses$1,494,576PYTotalExpensesAmt
CY Total Expenses$2,035,963CYTotalExpensesAmt
PY Revenues Less Expenses$252,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,752CYRevenuesLessExpensesAmt
Total Assets BOY$430,765TotalAssetsBOYAmt
Total Assets EOY$491,760TotalAssetsEOYAmt
Total Liabilities BOY$170,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$259,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,670NetAssetsOrFundBalancesEOYAmt
MissionSAME AS DESCRIBED IN PART I: SUMMARYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,995,480ExpenseAmt
Revenue$1,548,162RevenueAmt
DescDOG RESCUEDesc
Total Program Service Expenses$1,995,480TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Fundraising0ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Line11090 JUPITER PARK DRIVEAddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN SIMMONS
PRESIDENT60.00Yes (X)Yes (X)$0$0$0
MELISSA PIPPEL
TREASURER40.00Yes (X)Yes (X)$0$0$0
KRISTEN COWLING
SECRETARY40.00Yes (X)Yes (X)$0$0$0
DANIEL GLASSMAN
DIRECTOR5.00Yes (X)$0$0$0
BEVERLY LEWIS
DIRECTOR40.00Yes (X)$0$0$0
JULIE THOMAS
DIRECTOR12.00Yes (X)$0$0$0
ROBIN CLARK
DIRECTOR40.00Yes (X)$0$0$0
FARRAH FUGETT-MULLEN
DIRECTOR2.00Yes (X)$0$0$0
DR SUSAN BAKER
DIRECTOR8.00Yes (X)$0$0$0
MELANIE LEHMANN
DIRECTOR20.00Yes (X)$0$0$0
EMILY PANTELIDES
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$1,165,067AllOtherContributionsAmt
Total Contributions$1,165,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEEDesc
Business561499BusinessCd
Total Revenue Column$383,095TotalRevenueColumnAmt
Related Or Exempt Func Income$383,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$383,095TotalProgramServiceRevenueAmt
Fundraising Gross Income$1,025,348FundraisingGrossIncomeAmt
Fundraising Direct Expenses$396,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$628,553TotalRevenueColumnAmt
Exclusion$628,553ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,176,715TotalRevenueColumnAmt
Related Or Exempt Func Income$383,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$628,553ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$408,423TotalAmt
Program Services$408,423ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,968TotalAmt
Management And General$4,968ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,337TotalAmt
Management And General$1,337ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,696TotalAmt
Program Services$9,696ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,125TotalAmt
Program Services$26,125ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,652TotalAmt
Program Services$16,652ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSCHEDULE ATTACHEDDesc
Total$1,530,262TotalAmt
Program Services$1,498,584ProgramServicesAmt
Management And General$31,678ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,035,963TotalAmt
Program Services$1,995,480ProgramServicesAmt
Management And General$40,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,876BOYAmt
EOY$284,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,889BOYAmt
EOY$199,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$430,765BOYAmt
EOY$491,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$170,847BOYAmt
EOY$91,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,847BOYAmt
EOY$91,090EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$259,918BOYAmt
EOY$400,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,918BOYAmt
EOY$400,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,765BOYAmt
EOY$491,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,752ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$104,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,747,228CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,510CurrentTaxYearAmt
Total$5,815,470TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,747,228CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,510CurrentTaxYearAmt
Total$5,815,470TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,815,470PublicSupportTotal170Amt
Total Support$5,815,470TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$259,782InvestmentCostOrOtherBasisAmt
Depreciation$59,951DepreciationAmt
Book Value$199,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,831TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,573,510TotalRevEtcAuditedFinclStmtAmt
Other Revenue$396,795OtherRevenueAmt
Revenue Not Reported$396,795RevenueNotReportedAmt
Revenue Subtotal$2,176,715RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,176,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,432,758TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$396,795OtherExpensesIncludedAmt
Expenses Not Reported$396,795ExpensesNotReportedAmt
Expenses Subtotal$2,035,963ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,035,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 396,795.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REDUCED FROM FUNDRAISING INCOME 396,795.

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 Acty0AgrmtProfFundraisingActyInd
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1VARIOUSNameOfEvent1Amt
Gross Receipts Event1$1,025,348GrossReceiptsEvent1Amt
Gross Revenue Event1$1,025,348GrossRevenueEvent1Amt
Other Direct Expenses Event1$396,795OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,025,348GrossReceiptsTotalAmt
Gross Revenue Total Events$1,025,348GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$396,795OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$396,795DirectExpenseSummaryEventsAmt
Net Income Summary$628,553NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDOG FOOD ANDDesc
Contribution25000ContributionCnt
Noncash Contributions Rpt F990$276,399NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
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 11THE BOARD OF DIRECTORS DISCUSS COMPNENTS OF THE 990 DOCUMENT AT THEIR REGULAR MEETINGS. PARTICULAR ATTENTION WAS PAID TO ACERTAINING 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 24A:DESCRIPTION TOTAL EXPENSES PROGRAM EXPENSES MGMT & GENERAL SUBCONTRACTOR 392,582 392,582 DOG TRAINING 18,417 18,417 DUES AND MEMBERSHIP 805 805 OFFICE 12,442 12,442 TELEPHONE AND INTEREST 8,610 7,610 1,000 POSTAGE AND SHIPPING 1,093 1,093 UTILITIES 28,541 28,541 TRAVEL AND AUTOMOBILE 30,938 30,938 BANK CHARGES & MERCHANT ACCT FEES 25,712 25,712 COPYING AND PRINTING 736 736 CONTACT AND TRANSPORT FEES 7,645 7,645 MEDICAL AND VETERINARIAN 442,967 442,967 REPAIRS AND MAINTENANCE 140,000 140,000 PET FOOD 220,469 220,469 BOARDING FEES 121,056 121,056 MEALS 2,870 2,870 PROPERTY TAXES AND LICENSES 5,039 5,039 MISC 2,332 2,332 PULL FEES 12,305 12,305 DOG SUPPLIES 22,282 22,282 GIFTS, VOLUNTEER APPRECIATION 5,293 5,293 RECRUITING AND DRUG TESTS 20,060 20,060 WEB HOSTING AND COMPUTER 8,068 8,068 TOTAL 1,530,262 1,498,584 31,678

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