Food Rescue Us Inc

EIN 27-4486556 • 501(c)3 • Stamford, CT

Profile

To coordinate the transfer of end-of-day and expiring resources from food service organizations to community organizations who serve the food-insecure.

1127 High Ridge RoadStamford, CT 06856

www.foodrescue.us

Siviq Scores

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

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

-0.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

$141,483

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

-23%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$803,939

Down $537,318 (-40%) from 2022

Liabilities

$297,369

Up $215,209 (+262%) from 2022

Net Assets

Down

$506,570

Down $752,527 (-60%) from 2022

Operations

Liabilities / Revenue5th percentile Net Margin31st percentile

Revenue

$75,100,265

Up $11,175,647 (+17%) from 2022

Expenses

$75,561,692

Up $11,920,756 (+19%) from 2022

Net Income

Down

-$461,427

Down $745,109 (-263%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2024

Assets$803,939

Liabilities$297,369

Net Assets$506,570

Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2024

Revenue$75,100,265

Expenses$75,561,692

Net Income-$461,427

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: $803,939
Liabilities: $297,369
Net assets: $506,570
Revenue: $75,100,265
Expenses: $75,561,692
Net income: -$461,427

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.30	$0.51	$75.1	$75.6	$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.08	$1.26	$63.9	$63.6	$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.56	$0.88	$42.2	$41.6	$0.55
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.01	$0.22	$0.20	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 14, 2025
Return Version: 2024v5.1
Gross Receipts: $75,212,630

Mission and Program Overview

Mission

To coordinate the transfer of end-of-day and expiring resources from food service organizations to community organizations who serve the food-insecure.

Coordinate the transfer of excess donated food from food service organizations to community organizations who serve the food-insecure.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$685,774	$403,053	▼ $282,721
Cash and Non-Interest-Bearing Accounts	$242,265	$336,136	▲ $93,871
Pledges and Grants Receivable	$82,692	$58,365	▼ $24,327
Prepaid Expenses and Deferred Charges	$3,602	$6,385	▲ $2,783
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$1,014,333	$803,939	▼ $210,394
Other Assets Total	$0	$0	→ $0
Liabilities
Deferred Revenue	$35,720	$240,672	▲ $204,952
Accounts Payable and Accrued Expenses	$13,094	$56,697	▲ $43,603
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$48,814	$297,369	▲ $248,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$965,519	$451,570	▼ $513,949
Net Assets With Donor Restrictions	$0	$55,000	▲ $55,000
Total Net Assets Fund Balance	$965,519	$506,570	▼ $458,949
Total Liabilities and Net Assets / Fund Balance	$1,014,333	$803,939	▼ $210,394

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	-	$71,221	$71,221
Other Land Buildings	-	$1,226	$1,226

Compensation and Service Providers

Top Officer Pay13th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Lampert	Chief Executive Officer	FT	$135,625	$5,858	$141,483

Board Members and Trustees

Name	Title
Britton Jones	Executive Chairman
Carol Shattuck	Executive Vice Chair
Bruce Koe	Director
Emily Klooster	Director
Heide Moeller	Director
James Kirsch	Director
John Mckenna	Director
John Popa	Director
Karen Mcnair	Director
Leslie Dahl	Director
Robert Kretzman	Director
Robbyn Footlick	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $75,155,458
Program Service Revenue: $0
Investment Income: $27,922
Other Revenue: $-83,115
All Other Contributions: $74,810,963
Change in Net Assets: $-461,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	31,147,198	$73,631,977	Fair Market Value (FMV) Feeding America
Securities Publicly Traded	4	$31,860	Fair Market Value (FMV)
Total Noncash Contributions	31,147,202	$73,663,837	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $75,100,265
Revenue Not Reported on Form 990: $37,478
Total Revenue per Audited Statements: $75,137,743
Total Revenue per Form 990: $75,100,265

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$74,569,735
Salaries, Compensation, and Employee Benefits	$991,957
Total Fundraising Expense	$379,530
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$381,188	$178,068	$225,765	$785,021
Information Technology	$168,373	$18,708	-	$187,081
Current Officers, Directors, Trustees, and Key Employees	$68,700	$32,093	$40,690	$141,483
Payroll Taxes	$31,782	$14,847	$18,824	$65,453
Advertising	$21,338	-	$7,113	$28,451
Office Expenses	$11,188	$13,984	$2,797	$27,969
All Other Expenses	-	-	$26,228	$26,228
Travel	$9,104	$11,379	$2,276	$22,759
Fees for Services Accounting	-	$17,500	-	$17,500
Insurance	-	$6,274	-	$6,274
Occupancy	-	$4,980	-	$4,980
Other Expenses	$3,732	-	$25,599	$3,732
Total Functional Expenses	$74,884,329	$297,833	$379,530	$75,561,692

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$75,596,692
Expenses per Audited Statements	$75,561,692
Total Expenses per Form 990	$75,561,692
Expenses Not Reported on Form 990	$35,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$112,365
Fundraising Gross Income	$29,250
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$373,745	$29,250	$112,365	$-83,115
Total Events	$373,745	$29,250	$112,365	$-83,115

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: 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 Sec B Line 11B

“The completed form 990 was circulated and reviewed by the board of directors prior to filing.”

FORM 990 PART VI SEC B LINE 12C

“Each director, annually signs a non-conflict of interest form.”

FORM 990 PART VI SEC B LINE 15A/B

“The organization seeks compensation levels for other charities of similar size that board members are associated with as to their respective compensation amounts. The board of directors will compare that information and consider performance and responsibilities when determining compensation amounts. Compensation of the chief executive officer is approved by the full board of directors.”

From 990 Part VI Sec C Line 19

“Governing documents, form 990 and the audited financial statements are made available to the public upon prior written request to the chief executive officer.”

Filing and Contact Details

Filer

Filer Name: Food Rescue US Inc
EIN: 27-4486556
In Care Of: % ALENA MURPHY
Phone: 8002803298
Address: 1127 HIGH RIDGE ROAD, STAMFORD, CT 06856

Signing Officer

Name: Britton Jones
Title: Executive Chairman
Phone: 8002803298
Signed: 2025-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Carol Shattuck
Formed: 2011
Legal Domicile: Ct
Voting Board Members: 12
Independent Board Members: 12
Employees: 14
Volunteers: 24,000

Preparer

Firm: Nanavaty Davenport Studley White
Address: 123 South Main St Suite 140, Newtown, CT 06470
Preparer: Azian A Kearney
Phone: 2034268500

Supplemental Narrative

Financial Statement Notes

Sched D Part XIII

“Food Rescue US recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that Food Rescue US had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Food Rescue US is subject to routine audits by the Internal Revenue Service. There are currently no audits for any tax period in progress prior to 2021.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
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
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IRS990/FormationYr	0	2011
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IRS990/GamingGrossIncomeAmt	0	0
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IRS990/Organization501c3Ind	0	X
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IRS990/OtherExpensesGrp/Desc	2	SITE EXPENSES
IRS990/OtherExpensesGrp/Desc	3	STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt	1	25599
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	73631977
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IRS990/OtherExpensesGrp/ProgramServicesAmt	3	3732
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IRS990/OwnWebsiteInd	0	X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FOOD RESCUE US RECEIVED A SMALL BUSINESS ADMINISTRATION (SBA) PAYCHECK PROTECTION PROGRAM (PPP) LOAN UNDER DIVISION A, TITLE I OF THE CARES ACT IN THE AMOUNT OF $51,700 ON APRIL 23, 2020. FOOD RESCUE US USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES, APPLIED FOR FORGIVENESS AND RECEIVED 100% LOAN FORGIVENESS FROM THE SBA IN JANUARY 2021.
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