2014-08-15T14:15:35-05:00 2013-12-31 650637238 DORRA & DUGAN CPAS 2475 MERCER AVENUE SUITE 103 WEST PALM BEACH FL 33401 990 2013-01-01 263184971 BIG DOG RANCH RESCUE INC BIGD 5617479099 1090 JUPITER PARK DRIVE JUPITER FL 33458 LAUREN R SIMMONS PRESIDENT 5617479099 2014-08-14 1 ARIEL J DORRA P00115594 5616557570 2014-08-15 2013 2015-11-30 17:44:51Z LAUREN R SIMMONS 2573510 0 X BIGDOGRANCHRESCUE.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. 11 11 34 500 0 0 1417593 1165067 329635 383095 0 0 0 628553 1747228 2176715 0 0 0 0 0 408423 0 0 0 1494576 1627540 1494576 2035963 252652 140752 430765 491760 170847 91090 259918 400670 SAME AS DESCRIBED IN PART I: SUMMARY 0 0 1995480 1548162 DOG RESCUE 1995480 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 0 0 0 0 0 1 109 0 34 0 0 0 0 0 0 0 0 0 X 11 11 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 60.00 X X 0 0 0 MELISSA PIPPEL TREASURER 40.00 X X 0 0 0 KRISTEN COWLING SECRETARY 40.00 X X 0 0 0 DANIEL GLASSMAN DIRECTOR 5.00 X 0 0 0 BEVERLY LEWIS DIRECTOR 40.00 X 0 0 0 JULIE THOMAS DIRECTOR 12.00 X 0 0 0 ROBIN CLARK DIRECTOR 40.00 X 0 0 0 FARRAH FUGETT-MULLEN DIRECTOR 2.00 X 0 0 0 DR SUSAN BAKER DIRECTOR 8.00 X 0 0 0 MELANIE LEHMANN DIRECTOR 20.00 X 0 0 0 EMILY PANTELIDES DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1165067 1165067 ADOPTION FEE 561499 383095 383095 383095 1025348 396795 628553 628553 2176715 383095 0 628553 X 408423 408423 4968 4968 1500 1500 1337 1337 9696 9696 36000 36000 26125 26125 17652 16652 1000 SCHEDULE ATTACHED 1530262 1498584 31678 2035963 1995480 40483 0 242876 284001 259782 59951 180889 199831 7000 7928 430765 491760 170847 91090 170847 91090 X 0 0 0 0 259918 400670 259918 400670 430765 491760 140752 0 X 0 1 X 1 0 X 104514 517637 872581 1747228 2573510 5815470 104514 517637 872581 1747228 2573510 5815470 5815470 5815470 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259782 59951 199831 199831 2573510 396795 396795 2176715 0 2176715 2432758 396795 396795 2035963 0 2035963 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. X X X X X X 0 FL VARIOUS 1025348 1025348 396795 1025348 1025348 396795 396795 628553 X DOG FOOD AND 25000 276399 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 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 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