Civic Intelligence

Called 2 Rescue Inc.

990 • Fiscal year 2019 • EIN 46-1427252

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,019

Down $40,963 (-58%) from 2018

Net Assets

Down

$30,019

Down $40,963 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$25,354

Down $169,067 (-87%) from 2018

Expenses

Down

$66,317

Down $91,547 (-58%) from 2018

Net Income

Down

-$40,963

Down $77,520 (-212%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,019
Liabilities$0
Net Assets$30,019

Operations Trend

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

2019

Revenue$25,354
Expenses$66,317
Net Income-$40,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$25,354
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$33,167$26,017▼ $7,150
Savings and Temporary Cash Investments$37,815$2,184▼ $35,631
Cash and Non-Interest-Bearing Accounts-$1,818-
Total Assets$70,982$30,019▼ $40,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,982$30,019▼ $40,963
Total Net Assets Fund Balance$70,982$30,019▼ $40,963
Total Liabilities and Net Assets / Fund Balance$70,982$30,019▼ $40,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,017$28,983$55,000
Compensation and Service Providers

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
$25,299
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$25,299
Change in Net Assets
$-40,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,317
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
Occupancy-$14,507-$14,507
Travel$13,450--$13,450
Depreciation Depletion$10,650--$10,650
Other Expenses$3,000$4,244-$3,000
All Other Expenses$1,485$1,482-$2,967
Office Expenses-$2,577-$2,577
Fees for Services Accounting$1,801--$1,801
Conferences and Meetings-$829-$829
Advertising$496--$496
Fees for Services Legal-$61-$61
Total Functional Expenses$42,617$23,700$0$66,317
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
2020-11-09
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 2019, called2rescue's high-risk & endangered missing response team deployed on 35 cases of missing & exploited women and children cases in 7 states. Our volunteers successfully located 30 missing and exploited children, and recovered 5 deceased women and children. These cases have resulted in 1 federal human trafficking charge, 4 state human trafficking charges, 6 charges against adults for child sexual abuse, and 5 child placements in safe houses. Our team also deployed to 4 states, for 19 days, to conduct anti-human trafficking operations with local and federal agencies. These deployments resulted in 31 high risk women and children safely recovered, 4 felony arrests and 20 online child enticement charges.

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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 2019, CALLED2RESCUE'S HIGH-RISK & ENDANGERED MISSING RESPONSE TEAM DEPLOYED ON 35 CASES OF MISSING & EXPLOITED WOMEN AND CHILDREN CASES IN 7 STATES. OUR VOLUNTEERS SUCCESSFULLY LOCATED 30 MISSING AND EXPLOITED CHILDREN, AND RECOVERED 5 DECEASED WOMEN AND CHILDREN. THESE CASES HAVE RESULTED IN 1 FEDERAL HUMAN TRAFFICKING CHARGE, 4 STATE HUMAN TRAFFICKING CHARGES, 6 CHARGES AGAINST ADULTS FOR CHILD SEXUAL ABUSE, AND 5 CHILD PLACEMENTS IN SAFE HOUSES. OUR TEAM ALSO DEPLOYED TO 4 STATES, FOR 19 DAYS, TO CONDUCT ANTI-HUMAN TRAFFICKING OPERATIONS WITH LOCAL AND FEDERAL AGENCIES. THESE DEPLOYMENTS RESULTED IN 31 HIGH RISK WOMEN AND CHILDREN SAFELY RECOVERED, 4 FELONY ARRESTS AND 20 ONLINE CHILD ENTICEMENT CHARGES.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY S DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506376075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLED 2 RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0461427252
ReturnHeader/Filer/PhoneNum08506376075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 194 40 W NINE MILE ROAD 2
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008D2F8E90E53C5C4CFECF9E5C8D4E3BF9030B808
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815072008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARSHA LAMB CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02172 W NINE MILE ROAD 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08702191760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARSHA LAMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T17:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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