Civic Intelligence

Animalluvrs Dream Rescue

EIN 46-2372235 • 501(c)3 • Lutz, FL

Pub. 78 Eligible990-N Coverage

Profile

Animalluvr's Dream Rescue has a mission to rescue and care for dogs and cats that are critically ill and/or injured. Many of these animals are strays, abandoned, abused or neglected. These animals would otherwise be euthanized due to lack of owners, funding or space. We are dedicated to providing the medical care, basic needs, socialization and training needed to place them into responsible and caring permanent homes. We also place a great deal of emphasis on educating the public about the pet overpopulation crisis, the importance of spaying/neutering and responsible pet ownership.

PO Box 1384Lutz, FL 33548

www.animalluvrs.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$44,274

Down $12,718 (-22%) from 2023

Liabilities

Down

$18,698

Down $14,429 (-44%) from 2023

Net Assets

Up

$25,576

Up $1,711 (+7.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$388,031

Up $42,316 (+12%) from 2023

Expenses

Up

$386,320

Up $67,575 (+21%) from 2023

Net Income

Down

$1,711

Down $25,259 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2013: $2,294Liabilities 2013: $02013Assets 2020: $21,910Liabilities 2020: $5,9062020Assets 2021: $21,583Liabilities 2021: $10,659Net Assets 2021: $10,9242021Assets 2022: $136,285Liabilities 2022: $0Net Assets 2022: $136,2852022Assets 2023: $56,992Liabilities 2023: $33,127Net Assets 2023: $23,8652023Assets 2024: $44,274Liabilities 2024: $18,698Net Assets 2024: $25,5762024

Highlighted filing

2024

Assets$44,274
Liabilities$18,698
Net Assets$25,576
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $9,799Expenses 2013: $9,034Net Income 2013: $7652013Revenue 2020: $92,672Expenses 2020: $78,140Net Income 2020: $14,5322020Revenue 2021: $159,977Expenses 2021: $165,057Net Income 2021: -$5,0802021Revenue 2022: $313,813Expenses 2022: $200,696Net Income 2022: $113,1172022Revenue 2023: $345,715Expenses 2023: $318,745Net Income 2023: $26,9702023Revenue 2024: $388,031Expenses 2024: $386,320Net Income 2024: $1,7112024

Highlighted filing

2024

Revenue$388,031
Expenses$386,320
Net Income$1,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,274
Liabilities
$18,698
Net assets
$25,576
Revenue
$388,031
Expenses
$386,320
Net income
$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.19$0.26$3.88$3.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$3.46$3.19$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.14$2.01$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.60$1.65$0.05
2020Summary only. Only limited summary data is available for this year.$0.22$0.06$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$388,031
Mission and Program Overview

Mission

Animalluvr's Dream Rescue has a mission to rescue and care for dogs and cats that are critically ill and/or injured. Many of these animals are strays, abandoned, abused or neglected. These animals would otherwise be euthanized due to lack of owners, funding or space. We are dedicated to providing the medical care, basic needs, socialization and training needed to place them into responsible and caring permanent homes. We also place a great deal of emphasis on educating the public about the pet overpopulation crisis, the importance of spaying/neutering and responsible pet ownership.

Animalluvrs Dream Rescue has a mission to rescue and care for dogs cats that are critically ill and/or injured. Many of these animals are strays, abandoned, abused or neglected. These animals would otherwise be (cont. Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,820$25,806▼ $2,014
Inventories for Sale or Use$22,838$14,668▼ $8,170
Land, Buildings, and Equipment, Net$6,334$3,800▼ $2,534
Total Assets$56,992$44,274▼ $12,718
Liabilities
Accounts Payable and Accrued Expenses$33,127$18,698▼ $14,429
Total Liabilities$33,127$18,698▼ $14,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,865$25,576▲ $1,711
Total Net Assets Fund Balance$23,865$25,576▲ $1,711
Total Liabilities and Net Assets / Fund Balance$56,992$44,274▼ $12,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,917--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia NievesPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Kathleen MeyersVice President
Marlene RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,079
All Other Contributions
$386,952
Change in Net Assets
$1,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,907$73,341Retail Value
Other Non Cash Contri Table752$56,465Fair Market Value
Total Noncash Contributions2,659$129,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,025
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$2,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,680$0$0$56,680
Current Officers, Directors, Trustees, and Key Employees$24,000$4,500$1,500$30,000
Interest$5,018$941$314$6,273
Occupancy$0$5,227$0$5,227
Office Expenses$3,609$677$225$4,511
Insurance$3,996$0$0$3,996
All Other Expenses$2,749$667$168$3,584
Depreciation Depletion$2,534$0$0$2,534
Advertising$2,364$0$0$2,364
Payroll Taxes$1,836$344$115$2,295
Fees for Services Legal$616$116$38$770
Total Functional Expenses$371,159$12,719$2,442$386,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animalluvr's Dream Rescue Inc
EIN
46-2372235
Phone
9543059445
Address
PO Box 1384, Lutz, FL 33548

Signing Officer

Name
Marlene Randolph
Title
Treasurer
Phone
9543059445
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Nieves
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
100

Preparer

Firm
Kerri A DiMartino CPA LLC
Address
5727 Missouri Avenue 210, New Port Richey, FL 34652
Preparer
Kerri A DiMartino CPA
Phone
7273642938
Supplemental Narrative

Additional Explanations

Other

“(cont. from Form 990, Part I, Line 1): euthanized due to lack of owners, funding or space. We are dedicated to providing the medical care, basic needs, socialization and training needed to place them into responsible and caring permanent homes. We also place a great deal of emphasis on educating the public about the pet overpopulation crisis, the importance of spaying/neutering and responsible pet ownership.”

Pt VI, Line 8A

“We are an animal rescue with no formal board and no governing documents. We do not hold regular meetings, as such. There is a president and two advisors who make up the board.”

Pt VI, Line 8B

“This is not applicable”

Pt VI, Line 11B

“The treasurer handles the accounting and supporting schedules. The filing is prepared and reviewed by a CPA before it is filed. The president receives a copy post filing and the officers receives the filing upon request.”

Pt VI, Line 19

“We do not have governing documents and we provide the filed 990s to anyone upon request and needs it for valid purposes.”

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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet Food and Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Boarding Services
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Amazon and Cuddly donate non-cash items to the rescue, which include pallets of food, cases of food, canned food, pet supplies and medications.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(cont. from Form 990, Part I, Line 1): euthanized due to lack of owners, funding or space. We are dedicated to providing the medical care, basic needs, socialization and training needed to place them into responsible and caring permanent homes. We also place a great deal of emphasis on educating the public about the pet overpopulation crisis, the importance of spaying/neutering and responsible pet ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are an animal rescue with no formal board and no governing documents. We do not hold regular meetings, as such. There is a president and two advisors who make up the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer handles the accounting and supporting schedules. The filing is prepared and reviewed by a CPA before it is filed. The president receives a copy post filing and the officers receives the filing upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We do not have governing documents and we provide the filed 990s to anyone upon request and needs it for valid purposes.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Randolph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09543059445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animalluvr's Dream Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0462372235
ReturnHeader/Filer/PhoneNum09543059445
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931599087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerri A DiMartino CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05727 Missouri Avenue 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Port Richey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034652
ReturnHeader/PreparerPersonGrp/PhoneNum07273642938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerri A DiMartino CPA
ReturnHeader/ReturnTs02025-11-15T06:54:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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