Civic Intelligence

Living the Dream Rescue

EIN 82-2485963 • 501(c)3 • Phoenix, AZ

Profile

Provide rescue, adoption, and foster care to homeless animals in and around phoenix, az.

2272 W Village DrPhoenix, AZ 85023

livingthedreamrescue.com

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

91st percentile

55%

Higher net margin than 91% 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

100th percentile

4086%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

96th percentile

265%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$339,373

Up $331,265 (+4086%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$339,373

Up $331,265 (+4086%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$607,786

Up $441,281 (+265%) from 2024

Expenses

Up

$276,521

Up $104,486 (+61%) from 2024

Net Income

Up

$331,265

Up $336,795 (+6090%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2018: $4,966Net Assets 2018: $4,9662018Assets 2019: $5,821Net Assets 2019: $5,8212019Assets 2020: $5,855Net Assets 2020: $5,8552020Assets 2021: $20,201Net Assets 2021: $20,2012021Assets 2022: $11,782Liabilities 2022: $0Net Assets 2022: $11,7822022Assets 2023: $13,638Liabilities 2023: $0Net Assets 2023: $13,6382023Assets 2024: $8,108Liabilities 2024: $0Net Assets 2024: $8,1082024Assets 2025: $339,373Liabilities 2025: $0Net Assets 2025: $339,3732025

Highlighted filing

2025

Assets$339,373
Liabilities$0
Net Assets$339,373
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $78,222Expenses 2018: $73,256Net Income 2018: $4,9662018Revenue 2019: $137,421Expenses 2019: $136,566Net Income 2019: $8552019Revenue 2020: $145,062Expenses 2020: $145,038Net Income 2020: $242020Revenue 2021: $187,949Expenses 2021: $173,603Net Income 2021: $14,3462021Revenue 2022: $242,187Expenses 2022: $250,606Net Income 2022: -$8,4192022Revenue 2023: $244,161Expenses 2023: $240,413Net Income 2023: $3,7482023Revenue 2024: $166,505Expenses 2024: $172,035Net Income 2024: -$5,5302024Revenue 2025: $607,786Expenses 2025: $276,521Net Income 2025: $331,2652025

Highlighted filing

2025

Revenue$607,786
Expenses$276,521
Net Income$331,265
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,373
Liabilities
$0
Net assets
$339,373
Revenue
$607,786
Expenses
$276,521
Net income
$331,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$6.08$2.77$3.31
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.67$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.44$2.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.42$2.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.88$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.45$1.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.37$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.78$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$607,786
Mission and Program Overview

Mission

Provide rescue, adoption, and foster care

Provide rescue, adoption and foster care to homeless animals in and around Phoenix, AZ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$8,108$139,373▲ $131,265
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,108$339,373▲ $331,265
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,108$339,373▲ $331,265
Total Net Assets Fund Balance$8,108$339,373▲ $331,265
Total Liabilities and Net Assets / Fund Balance$8,108$339,373▲ $331,265
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Samantha D BrownPresident
Courtney JelonekDirector
Samantha MillironDirector
Stacey EdisonDirector
Wendy FossDirector
Denise KrauseSecretary
Donna S TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,991
Program Service Revenue
$78,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,991
Change in Net Assets
$331,265

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 Amount
Other Non Cash Contri Table1$15,452
Other Non Cash Contri Table1$12,300
Other Non Cash Contri Table1$4,930
Total Noncash Contributions3$32,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,521
Total Fundraising Expense$17,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$16,753$16,753
Insurance-$5,775-$5,775
Travel$3,471$694$463$4,628
Other Expenses$1,667--$1,667
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$251,686$7,619$17,216$276,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board President Samantha Brown and Treasurer, Donna Turner have a familial relationship. Director's Stacy Edison and Samantha Milliron also have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer of the organization distributes a pdf copy of the Form 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization has no paid staff at this time and has not developed any compensation policies.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents, including the conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Living the Dream Rescue
EIN
82-2485963
Phone
6027505264
Address
2272 W Village Dr, Phoenix, AZ 85023

Signing Officer

Name
Donna S Turner
Title
Treasurer
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha D Brown
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
81

Preparer

Firm
Jayne C Wright CPA PLLC
Address
3240 E Union Hills Dr Ste 119, Phoenix, AZ 85050
Preparer
Jayne C Wright CPA
Phone
6025956096
Raw XML Appendix396 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportPY170Pct00.76330
IRS990ScheduleA/PublicSupportTotal170Amt0909513
IRS990ScheduleA/SubstantialContributorsTotAmt0135741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045254
IRS990ScheduleA/TotalSupportAmt01045254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Cat & Dog Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Cat & Dog Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Cat litter
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115452
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Samantha Brown and Treasurer, Donna Turner have a familial relationship. Director's Stacy Edison and Samantha Milliron also have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer of the organization distributes a pdf copy of the Form 990 to all board members for review and comment prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no paid staff at this time and has not developed any compensation policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide, in a timely manner, copies of all governing documents, including the conflict of interest policy and financial statements when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08108
IRS990/TotalAssetsEOYAmt0339373
IRS990/TotalAssetsGrp/BOYAmt08108
IRS990/TotalAssetsGrp/EOYAmt0339373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339373
IRS990/TotalProgramServiceExpensesAmt0251686
IRS990/TotalProgramServiceRevenueAmt078795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607786
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339373
IRS990/TravelGrp/FundraisingAmt0463
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt03471
IRS990/TravelGrp/TotalAmt04628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02272 W Village Dr
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LivingTheDreamRescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna S Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living the Dream Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0822485963
ReturnHeader/Filer/PhoneNum06027505264
ReturnHeader/Filer/USAddress/AddressLine1Txt02272 W Village Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayne C Wright CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 E Union Hills Dr Ste 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum06025956096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayne C Wright CPA
ReturnHeader/ReturnTs02025-12-01T16:34:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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