Totals
- Total revenue
- $13,580,954
- Total expenses
- $9,503,557
- Contributions and grants received
- $9,768,182
- Grants paid
- $0
- Program service revenue
- $1,705,661
- Investment income
- $0
- Other revenue
- $2,107,111
- Total assets, end of year
- $19,467,291
- Total liabilities, end of year
- $2,806,816
- Net assets or fund balances, end of year
- $16,660,475
- Program services expenses (Part IX)
- $8,681,656
- Management and general expenses
- $555,175
- Fundraising expenses
- $266,726
- Program service expenses (Part III)
- $8,681,656
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$9,768,182
-
1g · Noncash contributions included above
$493,018
-
2a · Program service revenue: ADOPTION FEE
total $889,408 · related or exempt $889,408
-
2b · Program service revenue: DOG TRAINING
total $702,952 · related or exempt $702,952
-
2c · Program service revenue: RETAIL SALES
total $112,479 · related or exempt $112,479
-
2d · Program service revenue: GRANTS
total $822 · related or exempt $822
-
8a · Fundraising events: gross income
$3,007,843
-
8b · Fundraising events: direct expenses
$900,732
-
8c · Net income from fundraising events
total $2,107,111 · excluded $2,107,111
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,579,769 · program services $3,114,399 · management and general $322,179 · fundraising $143,191
-
9 · Other employee benefits
total $133,607 · program services $116,238 · management and general $12,025 · fundraising $5,344
-
12 · Advertising and promotion
total $98,697 · program services $85,866 · fundraising $12,831
-
13 · Office expenses
total $69,536 · program services $60,497 · management and general $6,258 · fundraising $2,781
-
14 · Information technology
total $41,493 · program services $36,099 · management and general $3,734 · fundraising $1,660
-
16 · Occupancy
total $101,564 · program services $88,360 · management and general $9,141 · fundraising $4,063
-
20 · Interest
total $81,898 · program services $71,251 · management and general $10,647
-
22 · Depreciation, depletion and amortization
total $325,737 · program services $288,491 · management and general $25,786 · fundraising $11,460
-
23 · Insurance
total $288,948 · program services $251,385 · management and general $26,005 · fundraising $11,558
-
24a · Other expenses: SEE SCHEDULE O
total $4,782,308 · program services $4,569,070 · management and general $139,400 · fundraising $73,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,363,855 · end of year $5,415,158
-
4 · Accounts receivable
end of year $5,251
-
8 · Inventories for sale or use
beginning of year $27,237 · end of year $21,224
-
9 · Prepaid expenses and deferred charges
beginning of year $156,311 · end of year $280,255
-
10a · Land, buildings and equipment: cost or other basis
$14,892,900
-
10b · Land, buildings and equipment: accumulated depreciation
$1,147,497
-
10c · Land, buildings and equipment, net
beginning of year $10,807,912 · end of year $13,745,403
-
17 · Accounts payable and accrued expenses
beginning of year $360,686 · end of year $291,376
-
23 · Secured mortgages and notes payable
beginning of year $1,402,571 · end of year $2,370,560
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $144,880
-
27 · Net assets without donor restrictions
beginning of year $11,634,596 · end of year $14,242,942
-
28 · Net assets with donor restrictions
beginning of year $807,462 · end of year $2,417,533
Mission and programs · 2022
Mission
SAME AS DESCRIBED IN PART I: SUMMARY
Activities or mission (Part I)
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.
-
DOG RESCUE
Expenses $8,681,656 · Revenue $13,580,954
As filed on the 2022 return.
Listed in Part VII
-
LAUREN SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 80
-
DANIEL GLASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EARL STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR SUSAN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PEGGY WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARTY ZIEGELBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
DOROTHY BRADSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
ROB THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA BIRDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JILL CHAIFEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
DAWN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRITTANY KEPHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RACHELLE MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BIG DOG RANCH REAL ESTATE HOLDINGS LLC
NONE · FL
Directly controlled by BIG DOG RANCH RESCUE INC
-
OWNER OF LAND · FL
Directly controlled by BIG DOG RANCH RESCUE INC
-
FUNDRAISING · FL
Directly controlled by BIG DOG RANCH RESCUE INC
-
SERVICE · FL
Directly controlled by BIG DOG RANCH RESCUE INC
-
DOG RESCUE · FL
Directly controlled by BIG DOG RANCH RESCUE INC
-
VETERINARY SERVICES · FL
Directly controlled by BIG DOG RANCH RESCUE INC
-
REAL ESTATE SERVICES · FL
Directly controlled by BIG DOG RANCH RESCUE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317737
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