Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2017 • EIN 45-3282513

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileRETRIEVINGFREEDOM.ORG
PO Box 1305Olive Branch, MS 38654

(662) 301-0015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,194,579

Up $207,237 (+21%) from 2016

Net Assets

Up

$1,177,831

Up $195,971 (+20%) from 2016

Liabilities

Up

$16,748

Up $11,266 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$892,761

Up $327,820 (+58%) from 2016

Expenses

Up

$698,211

Up $83,696 (+14%) from 2016

Net Income

Up

$194,550

Up $244,124 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2017

Assets$1,194,579
Liabilities$16,748
Net Assets$1,177,831
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2017

Revenue$892,761
Expenses$698,211
Net Income$194,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$938,196
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,744$890,242▲ $305,498
Savings and Temporary Cash Investments$74,110$156,064▲ $81,954
Cash and Non-Interest-Bearing Accounts$258,213$89,140▼ $169,073
Inventories for Sale or Use$64,919$52,250▼ $12,669
Investments in Publicly Traded Securities$5,356$6,883▲ $1,527
Total Assets$987,342$1,194,579▲ $207,237
Liabilities
Accounts Payable and Accrued Expenses$5,482$16,748▲ $11,266
Total Liabilities$5,482$16,748▲ $11,266
Net Assets / Fund Balance
Unrestricted Net Assets$878,349$1,177,831▲ $299,482
Temporarily Rstr Net Assets$103,511--
Total Net Assets Fund Balance$981,860$1,177,831▲ $195,971
Total Liabilities and Net Assets / Fund Balance$987,342$1,194,579▲ $207,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,561$35,243$537,804
Other Land Buildings$279,997$25,800$305,797
Land$107,684-$107,684
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Clay R DahlquistBoard Chairm
Conway MarvinVice Chairma
Dave RoremBoard Member
Jimmie NealBoard Member
Roxie NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,205
Program Service Revenue
$212,911
Investment Income
$2,615
Other Revenue
$66,030
All Other Contributions
$611,205
Change in Net Assets
$194,550

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$45,249
Total Noncash Contributions1$45,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,761
Revenue Not Reported on Form 990
$1,421
Total Revenue per Audited Statements
$894,182
Total Revenue per Form 990
$892,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,561
Salaries, Compensation, and Employee Benefits$267,650
Total Fundraising Expense$84,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,075$14,260$14,259$142,594
Other Salaries and Wages$80,873$10,109$10,109$101,091
Advertising$17,676-$41,245$58,921
Depreciation Depletion$21,398$2,676$2,676$26,750
All Other Expenses$9,483$5,744$7,250$22,477
Payroll Taxes$15,061$1,883$1,883$18,827
Insurance$2,762$14,503-$17,265
Fees for Services Other$11,252$2,813-$14,065
Travel$11,722-$1,302$13,024
Fees for Services Accounting$8,351--$8,351
Office Expenses$931$4,830$1,673$7,434
Other Expenses$2,465$2,465$1,232$6,162
Pension Plan Contributions$4,110$514$514$5,138
Total Functional Expenses$550,861$62,502$84,848$698,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,211
Total Expenses per Audited Statements$698,211
Total Expenses per Form 990$698,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,231
Fundraising Direct Expenses$30,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$49,440$49,440$20,163$29,277
All Other Fundr$12,717$12,717$6,544$6,173
Total Events$81,817$81,817$29,513$52,304
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salaries of the co-presidents. Comparative data is obtained to determine the salaries, based upon industry standars, job duties performed, etc. The co-presidents, even though voting members, do not participate in the salary determination.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Address
PO BOX 1305, OLIVE BRANCH, MS 38654

Signing Officer

Name
Roxie Norris
Title
Treasurer
Phone
5736070256
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxie Norris
Formed
2011
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We bring dogs into the optional learning center in senatobia, ms to help with students that are not well suited for main stream school. Most of these kids have been moved out of regular class for disruptive behavior. The dogs are used to help understand the sense of community and giving back. We discuss the role of good citizenship and community pride. Often we have veterans speak to the students about freedom and its cost. The dogs are used as a reward for students getting close to being moved back into mainstream school. They help with task training or reinforcing skills already learned. We take dogs into the trauma unit at the med for animal assisted therapy. The dogs work with people of all ages that have had a variety of traumatic accidents, from car wrecks to gun shot wounds. We have partnered with several schools for fundraising and autism awareness campaigns. We speak to many rotary clubs as well as lions clubs over several states.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING WITH ANIMAL ASSISTED ACTIVITIES IS A RFI PROGRAM THAT IS BUILT TO ENHANCE READING TIME, FOCUS, AND COMPREHENSION THROUGH THE USE OF SERVICE DOGS IN TRAINING. LEARNING WITH ANIMAL ASSISTED ACTIVITIES PROVIDES ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS, BEHAVIORAL ISSUES, READING, GENERAL LEARNING, AND TO REDUCE LEVELS OF ANXIETY. CURRENTLY RFI OPERATES THIS PROGRAM IN WEST CEDAR ELEMENTARY, LSI/BREMWOOD, ST. PAUL ELEMENTARY, MULTIPLE LIBRARIES, AND DIRECTLY OUT OF THE RFI FACILITY. MORE LOCATIONS CONTINUE TO ASK FOR PROGRAM EXPANSION. EACH OF THE PROGRAMS ARE TIED TOGETHER WITH A LICENSED TEACHER THAT WORKS TO COMBINE THE DOGS WITH THE STUDENTS. THE RESULTS ON SOME OF THE READING PROGRAMS HAVE BEEN DOCUMENTED OVER THE PAST YEAR, AND ARE EXCEPTIONAL
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE LEVEL COURSES ARE BEING TAUGHT WITH 10-14 SERVICE DOGS EACH SEMESTER IN COMBINATION WITH THE LEADERSHIP AND SOCIAL WORK DIVISIONS ON WARTBURG'S COLLEGE CAMPUS IN WAVERLY, IA. STUDENTS ARE MATCHED WITH DOGS IN TRAINING AND SOMETIMES RECIPIENTS TO HELP WITH BASIC TRAINING AND SOCIAL INTEGRATION. THE COURSES ARE DESIGNED TO ALLOW THE STUDENTS A HANDS-ON LEARNING APPROACH TOWARDS THEIR FUTURE DEGREE. EACH STUDENT/DOG PAIR IS REQUIRED TO PARTICIPATE IN A COMMUNITY INVOLVEMENT PROJECT WITH THEIR DOGS. SOME OF THE PROJECTS HAVE BEEN WHEEL CHAIR BASKETBALL TOURNAMENTS, HOSPITAL AND NURSING HOME VISITS, ELEMENTARY CLASS INCORPORATION, CALENDAR DESIGNS WITH THE DOGS, PUBLIC SPEAKING, AND VIDEO PRODUCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE BRING DOGS INTO THE OPTIONAL LEARNING CENTER IN SENATOBIA, MS TO HELP WITH STUDENTS THAT ARE NOT WELL SUITED FOR MAIN STREAM SCHOOL. MOST OF THESE KIDS HAVE BEEN MOVED OUT OF REGULAR CLASS FOR DISRUPTIVE BEHAVIOR. THE DOGS ARE USED TO HELP UNDERSTAND THE SENSE OF COMMUNITY AND GIVING BACK. WE DISCUSS THE ROLE OF GOOD CITIZENSHIP AND COMMUNITY PRIDE. OFTEN WE HAVE VETERANS SPEAK TO THE STUDENTS ABOUT FREEDOM AND ITS COST. THE DOGS ARE USED AS A REWARD FOR STUDENTS GETTING CLOSE TO BEING MOVED BACK INTO MAINSTREAM SCHOOL. THEY HELP WITH TASK TRAINING OR REINFORCING SKILLS ALREADY LEARNED. WE TAKE DOGS INTO THE TRAUMA UNIT AT THE MED FOR ANIMAL ASSISTED THERAPY. THE DOGS WORK WITH PEOPLE OF ALL AGES THAT HAVE HAD A VARIETY OF TRAUMATIC ACCIDENTS, FROM CAR WRECKS TO GUN SHOT WOUNDS. WE HAVE PARTNERED WITH SEVERAL SCHOOLS FOR FUNDRAISING AND AUTISM AWARENESS CAMPAIGNS. WE SPEAK TO MANY ROTARY CLUBS AS WELL AS LIONS CLUBS OVER SEVERAL STATES.
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IRS990/PYInvestmentIncomeAmt0529
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IRS990/PYOtherRevenueAmt047409
IRS990/PYProgramServiceRevenueAmt0156664
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IRS990/PYSalariesCompEmpBnftPaidAmt0268766
IRS990/PYTotalExpensesAmt0614515
IRS990/PYTotalRevenueAmt0564941
IRS990/ReconcilationRevenueExpnssAmt0194550
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt074110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02733331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02733331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733331
IRS990ScheduleA/TotalSupportAmt02733408
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0502561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537804
IRS990ScheduleD/ExpensesSubtotalAmt0698211
IRS990ScheduleD/LandGrp/BookValueAmt0107684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305797
IRS990ScheduleD/RevenueNotReportedAmt01421
IRS990ScheduleD/RevenueSubtotalAmt0892761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890242
IRS990ScheduleD/TotalExpensesPerForm990Amt0698211
IRS990ScheduleD/TotalRevenuePerForm990Amt0892761
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698211
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUNDR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019660
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROCK RIVER RETRIEVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RICE BREAK RETRIEVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KENNEL LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KENNEL LEASE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045249
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BRING DOGS INTO THE OPTIONAL LEARNING CENTER IN SENATOBIA, MS TO HELP WITH STUDENTS THAT ARE NOT WELL SUITED FOR MAIN STREAM SCHOOL. MOST OF THESE KIDS HAVE BEEN MOVED OUT OF REGULAR CLASS FOR DISRUPTIVE BEHAVIOR. THE DOGS ARE USED TO HELP UNDERSTAND THE SENSE OF COMMUNITY AND GIVING BACK. WE DISCUSS THE ROLE OF GOOD CITIZENSHIP AND COMMUNITY PRIDE. OFTEN WE HAVE VETERANS SPEAK TO THE STUDENTS ABOUT FREEDOM AND ITS COST. THE DOGS ARE USED AS A REWARD FOR STUDENTS GETTING CLOSE TO BEING MOVED BACK INTO MAINSTREAM SCHOOL. THEY HELP WITH TASK TRAINING OR REINFORCING SKILLS ALREADY LEARNED. WE TAKE DOGS INTO THE TRAUMA UNIT AT THE MED FOR ANIMAL ASSISTED THERAPY. THE DOGS WORK WITH PEOPLE OF ALL AGES THAT HAVE HAD A VARIETY OF TRAUMATIC ACCIDENTS, FROM CAR WRECKS TO GUN SHOT WOUNDS. WE HAVE PARTNERED WITH SEVERAL SCHOOLS FOR FUNDRAISING AND AUTISM AWARENESS CAMPAIGNS. WE SPEAK TO MANY ROTARY CLUBS AS WELL AS LIONS CLUBS OVER SEVERAL STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARIES OF THE CO-PRESIDENTS. COMPARATIVE DATA IS OBTAINED TO DETERMINE THE SALARIES, BASED UPON INDUSTRY STANDARS, JOB DUTIES PERFORMED, ETC. THE CO-PRESIDENTS, EVEN THOUGH VOTING MEMBERS, DO NOT PARTICIPATE IN THE SALARY DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 ALSO PROVIDED THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611205
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05482
IRS990/TotalLiabilitiesEOYAmt016748
IRS990/TotalLiabilitiesGrp/BOYAmt05482
IRS990/TotalLiabilitiesGrp/EOYAmt016748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177831
IRS990/TotalOtherProgSrvcExpenseAmt02602
IRS990/TotalProgramServiceExpensesAmt0550861
IRS990/TotalProgramServiceRevenueAmt0212911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194579
IRS990/TravelGrp/FundraisingAmt01302
IRS990/TravelGrp/ProgramServicesAmt011722
IRS990/TravelGrp/TotalAmt013024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0878349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01177831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RETRIEVINGFREEDOM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736070256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETRIEVING FREEDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0453282513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,579
Liabilities
$16,748
Net assets
$1,177,831
Revenue
$892,761
Expenses
$698,211
Net income
$194,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10