Civic Intelligence

Called 2 Rescue Inc.

EIN 46-1427252 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible990-N Coverage

Profile

Called2rescue is dedicated to supporting law enforcement and families with loved ones who have been abducted, trafficked or exploited and to provide competent, professional intelligence analysis and support to search for the missing and to rescue the lost.

Pmb 194 40 W Nine Mile Road 2Pensacola, FL 32534

www.called2rescue.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,305

Up $12,286 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$42,305

Up $12,286 (+41%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$30,528

Up $5,174 (+20%) from 2019

Expenses

Down

$18,242

Down $48,075 (-72%) from 2019

Net Income

Up

$12,286

Up $53,249 (+130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2018: $70,982Liabilities 2018: $0Net Assets 2018: $70,9822018Assets 2019: $30,019Liabilities 2019: $0Net Assets 2019: $30,0192019Assets 2020: $42,305Liabilities 2020: $0Net Assets 2020: $42,3052020

Highlighted filing

2020

Assets$42,305
Liabilities$0
Net Assets$42,305
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2018: $194,421Expenses 2018: $157,864Net Income 2018: $36,5572018Revenue 2019: $25,354Expenses 2019: $66,317Net Income 2019: -$40,9632019Revenue 2020: $30,528Expenses 2020: $18,242Net Income 2020: $12,2862020

Highlighted filing

2020

Revenue$30,528
Expenses$18,242
Net Income$12,286
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,305
Liabilities
$0
Net assets
$42,305
Revenue
$30,528
Expenses
$18,242
Net income
$12,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.31$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.94$1.58$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$30,528
Mission and Program Overview

Mission

Called2rescue is dedicated to supporting law enforcement and families with loved ones who have been abducted, trafficked or exploited and to provide competent, professional intelligence analysis and support to search for the missing and to rescue the lost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,017$33,827▲ $7,810
Savings and Temporary Cash Investments$2,184$6,854▲ $4,670
Cash and Non-Interest-Bearing Accounts$1,818$1,624▼ $194
Total Assets$30,019$42,305▲ $12,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,019$42,305▲ $12,286
Total Net Assets Fund Balance$30,019$42,305▲ $12,286
Total Liabilities and Net Assets / Fund Balance$30,019$42,305▲ $12,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,827$41,173$75,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bradley S DennisPresident
Michelle JonesSecretary
Jennifer CooperTreasurer
Shannon MurrayVice Preside
Stacey DorseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,524
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$30,524
Change in Net Assets
$12,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,190--$12,190
Occupancy-$1,739-$1,739
Fees for Services Accounting$1,095--$1,095
Travel$972--$972
Office Expenses$81$345-$426
Other Expenses$287$49-$49
All Other Expenses$27--$27
Total Functional Expenses$15,442$2,800$0$18,242
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the accountant and president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by request at pmb 194 40 w. Nine mile road 2 pensacola, florida 32534.”

Filing and Contact Details

Filer

Filer Name
Called 2 Rescue Inc
EIN
46-1427252
Phone
8506376075
Address
PMB 194 40 W NINE MILE ROAD 2, PENSACOLA, FL 32534

Signing Officer

Name
Bradley S Dennis
Title
President
Phone
8506376075
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley S Dennis
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Darsha Lamb CPA LLC
Address
2172 W NINE MILE ROAD 222, PENSACOLA, FL 32534-9413
Preparer
Darsha Lamb CPA
Phone
8702191760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Called2rescue is dedicated to supporting law enforcement and families with loved ones who have been abducted, trafficked or exploited and to provide competent, professional intelligence analysis and support to search for the missing and to rescue the lost.”

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

“Provided intelligence analysis and support to agencies searching for missing, exploited or trafficked women and children by: providing on-site operational support to law enforcement agencies conducting missing person investigations, direct action and sting operations against human trafficking. Diligently working to provide the proper connection to services for victims of sex trafficking and exploitative situations including referrals,transportation services, after-care or a transitional safe house. In 2020, called2rescue's high-risk & endangered missing response team conducted two large-scale child predator operations resulting in 16 felony arrests. There were three week-long missing child operations in florida, nevada and california resulting in the recovery of 42 missing & exploited children. The team had 148 missing, exploited, or trafficked cases with an 81% success rate. Volunteers conducted preventative training to 1536 law enforcement, hospital employees, casino security personnel and community groups.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALLED2RESCUE IS DEDICATED TO SUPPORTING LAW ENFORCEMENT AND FAMILIES WITH LOVED ONES WHO HAVE BEEN ABDUCTED, TRAFFICKED OR EXPLOITED AND TO PROVIDE COMPETENT, PROFESSIONAL INTELLIGENCE ANALYSIS AND SUPPORT TO SEARCH FOR THE MISSING AND TO RESCUE THE LOST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED INTELLIGENCE ANALYSIS AND SUPPORT TO AGENCIES SEARCHING FOR MISSING, EXPLOITED OR TRAFFICKED WOMEN AND CHILDREN BY: PROVIDING ON-SITE OPERATIONAL SUPPORT TO LAW ENFORCEMENT AGENCIES CONDUCTING MISSING PERSON INVESTIGATIONS, DIRECT ACTION AND STING OPERATIONS AGAINST HUMAN TRAFFICKING. DILIGENTLY WORKING TO PROVIDE THE PROPER CONNECTION TO SERVICES FOR VICTIMS OF SEX TRAFFICKING AND EXPLOITATIVE SITUATIONS INCLUDING REFERRALS,TRANSPORTATION SERVICES, AFTER-CARE OR A TRANSITIONAL SAFE HOUSE. IN 2020, CALLED2RESCUE'S HIGH-RISK & ENDANGERED MISSING RESPONSE TEAM CONDUCTED TWO LARGE-SCALE CHILD PREDATOR OPERATIONS RESULTING IN 16 FELONY ARRESTS. THERE WERE THREE WEEK-LONG MISSING CHILD OPERATIONS IN FLORIDA, NEVADA AND CALIFORNIA RESULTING IN THE RECOVERY OF 42 MISSING & EXPLOITED CHILDREN. THE TEAM HAD 148 MISSING, EXPLOITED, OR TRAFFICKED CASES WITH AN 81% SUCCESS RATE. VOLUNTEERS CONDUCTED PREVENTATIVE TRAINING TO 1536 LAW ENFORCEMENT, HOSPITAL EMPLOYEES, CASINO SECURITY PERSONNEL AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE ACCOUNTANT AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT PMB 194 40 W. NINE MILE ROAD 2 PENSACOLA, FLORIDA 32534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY S DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLED 2 RESCUE INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARSHA LAMB CPA
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ReturnHeader/ReturnTs02021-11-13T12:12:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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