Civic Intelligence

Called 2 Rescue Inc.

990 • Fiscal year 2018 • EIN 46-1427252

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.CALLED2RESCUE.COM
Pmb 194 40 W Nine Mile Road 2Pensacola, FL 32534

(850) 637-6075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$70,982

No earlier filing loaded for comparison.

Net Assets

$70,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$194,421

No earlier filing loaded for comparison.

Expenses

$157,864

No earlier filing loaded for comparison.

Net Income

$36,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$70,982
Liabilities$0
Net Assets$70,982
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$194,421
Expenses$157,864
Net Income$36,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$294,271
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
Savings and Temporary Cash Investments$25$37,815▲ $37,790
Land, Buildings, and Equipment, Net$34,400$33,167▼ $1,233
Total Assets$34,425$70,982▲ $36,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,425$70,982▲ $36,557
Total Net Assets Fund Balance$34,425$70,982▲ $36,557
Total Liabilities and Net Assets / Fund Balance$34,425$70,982▲ $36,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,167$18,333$51,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley S DennisPresidentFT$1,000$1,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,382
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$194,382
Change in Net Assets
$36,557

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
Boats and Planes1$99,850
Total Noncash Contributions1$99,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,850
Other Expenses$58,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,850--$99,850
Occupancy$9,550$9,550-$19,100
Depreciation Depletion$9,733--$9,733
Travel$6,542--$6,542
All Other Expenses$896$308-$1,204
Other Expenses$1,165$858-$1,165
Office Expenses-$54-$54
Total Functional Expenses$147,094$10,770$0$157,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nissi WorldwidePensacola, FL501c3-$99,850
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 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
2019-11-06
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
Volunteers
28

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. In 2018, called2rescue assisted in 48 cases of missing & exploited women/children, in 8 states, utilizing 28 volunteers supporting local, state and federal law enforcement agencies. Conducting city-wide operations to raise awareness of missing children and vulnerability assessments to determine high-risk trafficking activities.primary deployments to las vegas, nevada, kansas city, missouri and jackson, mississippi for 21 days resulting in 36 minors and 2 adults rescued from exploitative situations and provided protective services. 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.”

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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. IN 2018, CALLED2RESCUE ASSISTED IN 48 CASES OF MISSING & EXPLOITED WOMEN/CHILDREN, IN 8 STATES, UTILIZING 28 VOLUNTEERS SUPPORTING LOCAL, STATE AND FEDERAL LAW ENFORCEMENT AGENCIES. CONDUCTING CITY-WIDE OPERATIONS TO RAISE AWARENESS OF MISSING CHILDREN AND VULNERABILITY ASSESSMENTS TO DETERMINE HIGH-RISK TRAFFICKING ACTIVITIES.PRIMARY DEPLOYMENTS TO LAS VEGAS, NEVADA, KANSAS CITY, MISSOURI AND JACKSON, MISSISSIPPI FOR 21 DAYS RESULTING IN 36 MINORS AND 2 ADULTS RESCUED FROM EXPLOITATIVE SITUATIONS AND PROVIDED PROTECTIVE SERVICES. 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.
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,982
Liabilities
$0
Net assets
$70,982
Revenue
$194,421
Expenses
$157,864
Net income
$36,557
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