Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 26-3184971 • 501(c)3 • Loxahatchee Groves, FL
Profile
Same as described in part i: summary
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$22,891,103
Up $3,388,061 (+17%) from 2023
Liabilities
Down$2,454,549
Down $424,385 (-15%) from 2023
Net Assets
Up$20,436,554
Up $3,812,446 (+23%) from 2023
Revenue
Up$18,600,281
Up $4,797,455 (+35%) from 2023
Expenses
Up$14,393,844
Up $483,554 (+3.5%) from 2023
Net Income
Up$4,206,437
Up $4,313,901 (+4014%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Same as described in part i: summary
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,329,198 | $18,131,489 | ▲ $1,802,291 |
| Cash and Non-Interest-Bearing Accounts | $2,053,546 | $4,457,992 | ▲ $2,404,446 |
| Prepaid Expenses and Deferred Charges | $266,095 | $266,095 | → $0 |
| Accounts Receivable | $60,153 | - | - |
| Inventories for Sale or Use | $21,224 | $22,510 | ▲ $1,286 |
| Total Assets | $19,503,042 | $22,891,103 | ▲ $3,388,061 |
| Other Assets Total | $772,826 | $13,017 | ▼ $759,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,143,393 | $1,908,198 | ▼ $235,195 |
| Accounts Payable and Accrued Expenses | $598,341 | $416,831 | ▼ $181,510 |
| Unsecured Notes Loans Payable | $137,200 | $129,520 | ▼ $7,680 |
| Total Liabilities | $2,878,934 | $2,454,549 | ▼ $424,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,143,236 | $19,626,554 | ▲ $4,483,318 |
| Net Assets With Donor Restrictions | $1,480,872 | $810,000 | ▼ $670,872 |
| Total Net Assets Fund Balance | $16,624,108 | $20,436,554 | ▲ $3,812,446 |
| Total Liabilities and Net Assets / Fund Balance | $19,503,042 | $22,891,103 | ▲ $3,388,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,376,150 | $1,953,485 | - |
| Land | $2,085,000 | - | - |
| Equipment | $670,339 | - | - |
| Name | Title |
|---|---|
| Lauren Simmons | President |
| Marti Ziegelbauer | Vice President |
| Angela Birdman | Director |
| Barbara Gilbert | Director |
| Brittany Kephart | Director |
| Cameron Neth | Director |
| Cheryl Friedman | Director |
| Dawn Hoffman | Director |
| Elaine Nord | Director |
| Erin Elmore | Director |
| James Defrancesco | Director |
| Kim Albers | Director |
| Kristy Sevag | Director |
| Lara Trump | Director |
| Marci Knauss | Director |
| Melissa Bilodeau | Director |
| Meredith Bruder | Director |
| Molly Ford | Director |
| Nate Albers | Director |
| Nicola Verses | Director |
| Roe Green | Director |
| Shouka Amirsolimani | Director |
| Susan Malzoni | Director |
| Tomas Infernuso | Director |
| Dorothy Bradshaw | Secretary |
| Jill Chaifetz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,075,455 |
| Other Expenses | $6,318,389 |
| Total Fundraising Expense | $553,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,238,150 | $645,325 | $286,812 | $7,170,287 |
| Other Expenses | $4,512,664 | $198,972 | $125,922 | $4,837,558 |
| Payroll Taxes | $572,199 | $59,192 | $26,308 | $657,699 |
| Depreciation Depletion | $417,766 | $43,217 | $19,207 | $480,190 |
| Advertising | $376,658 | - | $66,469 | $443,127 |
| Insurance | $306,206 | $31,676 | $14,078 | $351,960 |
| Other Employee Benefits | $215,299 | $22,272 | $9,898 | $247,469 |
| Interest | $84,044 | $12,558 | - | $96,602 |
| Occupancy | $31,442 | $3,252 | $1,445 | $36,139 |
| Information Technology | $25,124 | $2,629 | $1,460 | $29,213 |
| Office Expenses | $19,133 | $1,979 | $879 | $21,991 |
| Fees for Services Legal | $18,801 | $1,944 | $864 | $21,609 |
| Total Functional Expenses | $12,817,486 | $1,023,016 | $553,342 | $14,393,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,356,913 |
| Expenses per Audited Statements | $14,393,844 |
| Total Expenses per Form 990 | $14,393,844 |
| Expenses Not Reported on Form 990 | $1,963,069 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,662,524 |
| Fundraising Direct Expenses | $1,963,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bark Bash | $4,173,019 | $4,173,019 | $613,529 | $3,559,490 |
| Wine, Women & Shoes | $3,572,101 | $3,572,101 | $632,552 | $2,939,549 |
| Total Events | $8,662,524 | $8,662,524 | $1,963,069 | $6,699,455 |
“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.”
“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.”
“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.”
“Description 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”
“Fundraising expenses reduced from fundraising income 1,963,069.”
“Fundraising expenses reduced from fundraising income 1,963,069.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 598341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 376658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 443127 |
| IRS990/AllOtherContributionsAmt | 0 | 9291411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN R SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617479099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14444 OKEECHOBEE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOXAHATCHEE GROVES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2053546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4457992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9291411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33512 |
| IRS990/CYOtherExpensesAmt | 0 | 6318389 |
| IRS990/CYOtherRevenueAmt | 0 | 6699697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2575661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4206437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8075455 |
| IRS990/CYTotalExpensesAmt | 0 | 14393844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 553342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18600281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 417766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480190 |
| IRS990/Desc | 0 | DOG RESCUE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1480872 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 496 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12817486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 864 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18801 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTI ZIEGELBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL CHAIFETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA BILODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA BIRDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DEFRANCESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHOUKA AMIRSOLIMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOMAS INFERNUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRITTANY KEPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCI KNAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN MALZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMERON NETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELAINE NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISTY SEVAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LARA TRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NICOLA VERSES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1963069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8662524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20563350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1460 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84044 |
| IRS990/InterestGrp/TotalAmt | 0 | 96602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22510 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 496 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1953485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16329198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18131489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20084974 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAME AS DESCRIBED IN PART I: SUMMARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2143393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1908198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16624108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20436554 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6699455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6699455 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15143236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19626554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 139452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 772826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247469 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4512664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4837558 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COLLECTION ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/OtherRevenueTotalAmt | 0 | 242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 286812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 645325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6238150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7170287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 572199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 657699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 266095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266095 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN R SIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -393991 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOG TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1372012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1010546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1372012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1010546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8257486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1185 |
| IRS990/PYOtherExpensesAmt | 0 | 6986652 |
| IRS990/PYOtherRevenueAmt | 0 | 3780625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1763530 |
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