ANIMALLUVRS DREAM RESCUE

EIN: 462372235 501(c)(3) Animal-Related

Lutz, FL

Total Revenue
$313,813
Total Expenses
$200,696
Total Assets
$136,285
Net Assets
$136,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
Cecilia Nieves
Phone
9543059445
Tax Period
2022-01-01 to 2022-12-31

ANIMALLUVRS DREAM RESCUE, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $314K in total revenue in fiscal year 2022. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 36% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $200,696 Revenue: $312,813

The organization provides medical services and supplies to dogs and cats in severe need of care, including medical care, supply needs and adoption. With the help of our friends at several veterinary...

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The organization provides medical services and supplies to dogs and cats in severe need of care, including medical care, supply needs and adoption. With the help of our friends at several veterinary hospitals, local shelters and our many dedicated volunteers, we have been able to rescue, heal and find "furever" homes for almost 2,000 animals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $312,813
Program Service Revenue $0
Investment Income $0
Other Revenue $1,000
TOTAL REVENUE $313,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,297
Fundraising Expenses $0
Program Expenses $200,696
Other Expenses $168,399
TOTAL EXPENSES $200,696

Year-over-Year Comparison

2022 2021 Change
Revenue $313,813 $159,975 +1.0%
Expenses $200,696 $160,793 +0.2%
Net Income $113,117 $-818 -139.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$26,645
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cecilia Nieves President 40
Officer Highest
$26,645 $0 $26,645
Dr Kathleen Meyers Vice President 10
Director
$0 $0 $0
Marlene Randolph Treasurer 15
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data No data No data No data
2022 $313,813 $200,696 $136,285 $113,117
2022 $313,312 $327,340 $31,302 $-14,028
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