Civic Intelligence

Desert Labrador Retriever Rescue Inc

EIN 31-1706380 • 501(c)3 • Glendale, AZ

Profile

Rescue dogs from county shelters, private shelters, and homes. Dogs are given medical care, training/rehabilitation and shelter. The dogs are subsequently placed in new homes.

PO Box 10575Glendale, AZ 85318

www.dlrrphoenix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$195,306

Down $57,570 (-23%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$195,306

Down $57,570 (-23%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Down

$511,618

Down $24,003 (-4.5%) from 2024

Expenses

Up

$566,202

Up $153,901 (+37%) from 2024

Net Income

Down

-$54,584

Down $177,904 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $52,624Net Assets 2011: $52,6242011Assets 2012: $26,541Net Assets 2012: $26,5412012Assets 2013: $42,765Liabilities 2013: $0Net Assets 2013: $42,7652013Assets 2014: $88,891Liabilities 2014: $0Net Assets 2014: $88,8912014Assets 2015: $32,909Liabilities 2015: $0Net Assets 2015: $32,9092015Assets 2016: $43,487Liabilities 2016: $0Net Assets 2016: $43,4872016Assets 2017: $55,881Liabilities 2017: $0Net Assets 2017: $55,8812017Assets 2018: $175,131Liabilities 2018: $0Net Assets 2018: $175,1312018Assets 2019: $79,360Liabilities 2019: $0Net Assets 2019: $79,3602019Assets 2021: $85,707Liabilities 2021: $0Net Assets 2021: $85,7072021Assets 2022: $222,546Liabilities 2022: $0Net Assets 2022: $222,5462022Assets 2024: $252,876Liabilities 2024: $0Net Assets 2024: $252,8762024Assets 2025: $195,306Liabilities 2025: $0Net Assets 2025: $195,3062025

Highlighted filing

2025

Assets$195,306
Liabilities$0
Net Assets$195,306
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $179,267Expenses 2011: $211,091Net Income 2011: -$31,8242011Revenue 2012: $184,915Expenses 2012: $210,998Net Income 2012: -$26,0832012Revenue 2013: $229,592Expenses 2013: $213,368Net Income 2013: $16,2242013Revenue 2014: $271,456Expenses 2014: $225,330Net Income 2014: $46,1262014Revenue 2015: $273,460Expenses 2015: $329,442Net Income 2015: -$55,9822015Revenue 2016: $358,979Expenses 2016: $348,401Net Income 2016: $10,5782016Revenue 2017: $484,482Expenses 2017: $472,088Net Income 2017: $12,3942017Revenue 2018: $549,774Expenses 2018: $430,524Net Income 2018: $119,2502018Revenue 2019: $292,512Expenses 2019: $388,283Net Income 2019: -$95,7712019Revenue 2021: $307,483Expenses 2021: $300,003Net Income 2021: $7,4802021Revenue 2022: $463,684Expenses 2022: $326,845Net Income 2022: $136,8392022Revenue 2024: $535,621Expenses 2024: $412,301Net Income 2024: $123,3202024Revenue 2025: $511,618Expenses 2025: $566,202Net Income 2025: -$54,5842025

Highlighted filing

2025

Revenue$511,618
Expenses$566,202
Net Income-$54,584
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,306
Liabilities
$0
Net assets
$195,306
Revenue
$511,618
Expenses
$566,202
Net income
-$54,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$5.12$5.66$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$5.36$4.12$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$4.64$3.27$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$3.07$3.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.93$3.88$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$5.50$4.31$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$4.84$4.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.59$3.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.73$3.29$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.71$2.25$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.30$2.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.85$2.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.79$2.11$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$572,222
Mission and Program Overview

Mission

Rescue dogs from county shelters, private shelters, and homes. Dogs are given medical care, training/rehabilitation and shelter. The dogs are subsequently placed in new homes.

Rescue dogs from county shelters, private shelters, and homes. Dogs are given medical care, training/rehabilitation and shelter. The dogs are subsequently places in new homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,876$195,306▼ $57,570
Rtn Earn Endowment Incm Other Fnds$252,876$195,306▼ $57,570
Total Assets$252,876$195,306▼ $57,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,876$195,306▼ $57,570
Total Liabilities and Net Assets / Fund Balance$252,876$195,306▼ $57,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,616$16,616
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel GrimmPresident
Steven SchwabVice President
Robert AhrensdorfDirector Phx
Jane HolschuhDirector Tucson
Kacy BaratkoSecretary
Karen AubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,123
Program Service Revenue
$58,384
Investment Income
$50,000
Other Revenue
$130,111
All Other Contributions
$273,123
Change in Net Assets
$-54,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$126,160-$126,160
Office Expenses-$15,795-$15,795
Insurance-$9,525-$9,525
Fees for Services Accounting-$5,332-$5,332
Advertising-$1,414-$1,414
Other Expenses$1,362--$1,362
All Other Expenses$1,036--$1,036
Total Functional Expenses$407,976$158,226$0$566,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,715
Fundraising Direct Expenses$60,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$190,715$190,715$60,604$130,111
Total Events$190,715$190,715$60,604$130,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The treasurer reviews and signs the tax return. The treasurer provides the tax returns to the other members of the governing body.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Labrador Retriever Rescue Inc
EIN
31-1706380
Phone
4808995227
Address
PO BOX 10575, GLENDALE, AZ 85318

Signing Officer

Name
Karen Aubert
Title
Treasurer
Phone
4808995227
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Aubert
Formed
1999
Legal Domicile
Az
Voting Board Members
70
Independent Board Members
0
Employees
0

Preparer

Firm
Susan E Waite CPA Pllc
Address
2040 S ALMA SCHOOL RD 1-395, CHANDLER, AZ 85286
Preparer
Susan E Waite
Phone
4808614962
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051997
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0190715
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0224975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0157222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596472
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497584
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND SIGNS THE TAX RETURN. THE TREASURER PROVIDES THE TAX RETURNS TO THE OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0195306
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195306
IRS990/TotalProgramServiceExpensesAmt0407976
IRS990/TotalProgramServiceRevenueAmt058384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195306
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017768 W BLUE SKY DRIVE
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085387
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DLRRAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN AUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808995227
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT LABRADOR RETRIEVER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0311706380
ReturnHeader/Filer/PhoneNum04808995227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10575
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274607163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN E WAITE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 S ALMA SCHOOL RD 1-395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085286
ReturnHeader/PreparerPersonGrp/PhoneNum04808614962
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E WAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T09:33:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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