Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2023 • EIN 46-3614979

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 17, 2024

Organization ProfileWWW.OURRESCUE.ORG

View Organization Page

PO Box 57338Murray, UT 84157

(818) 850-6146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,974,653

Flat from 2023

Net Assets

Flat

$56,378,110

Flat from 2023

Liabilities

Flat

$12,596,543

Flat from 2023

Revenue And Expenses

Revenue

Flat

$50,417,913

Flat from 2023

Expenses

Down

$48,980,751

Down $4,023,277 (-7.6%) from 2023

Net Income

Up

$1,437,162

Up $4,023,277 (+156%) from 2023

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2013: $842,470Liabilities 2013: $0Net Assets 2013: $842,4702013Assets 2014: $2,164,498Liabilities 2014: $46,513Net Assets 2014: $2,117,9852014Assets 2015: $3,846,875Liabilities 2015: $66,934Net Assets 2015: $3,779,9412015Assets 2016: $5,136,769Liabilities 2016: $111,011Net Assets 2016: $5,025,7582016Assets 2017: $11,025,817Liabilities 2017: $112,547Net Assets 2017: $10,913,2702017Assets 2018: $17,139,495Liabilities 2018: $167,689Net Assets 2018: $16,971,8062018Assets 2019: $30,917,380Liabilities 2019: $106,509Net Assets 2019: $30,810,8712019Assets 2020: $68,076,312Liabilities 2020: $667,331Net Assets 2020: $67,408,9812020Assets 2021: $82,138,813Liabilities 2021: $1,379,652Net Assets 2021: $80,759,1612021Assets 2022: $71,484,414Liabilities 2022: $10,852,345Net Assets 2022: $60,632,0692022Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2024: $59,012,856Liabilities 2024: $9,521,903Net Assets 2024: $49,490,9532024

Highlighted filing

2023

Assets$68,974,653
Liabilities$12,596,543
Net Assets$56,378,110
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $925,400Expenses 2013: $82,930Net Income 2013: $842,4702013Revenue 2014: $3,455,343Expenses 2014: $2,189,058Net Income 2014: $1,266,2852014Revenue 2015: $5,787,200Expenses 2015: $4,136,820Net Income 2015: $1,650,3802015Revenue 2016: $6,946,047Expenses 2016: $5,700,230Net Income 2016: $1,245,8172016Revenue 2017: $12,660,870Expenses 2017: $7,083,608Net Income 2017: $5,577,2622017Revenue 2018: $17,532,197Expenses 2018: $11,260,873Net Income 2018: $6,271,3242018Revenue 2019: $22,385,502Expenses 2019: $9,530,682Net Income 2019: $12,854,8202019Revenue 2020: $47,549,013Expenses 2020: $13,559,174Net Income 2020: $33,989,8392020Revenue 2021: $42,310,069Expenses 2021: $31,472,574Net Income 2021: $10,837,4952021Revenue 2022: $29,362,724Expenses 2022: $44,481,219Net Income 2022: -$15,118,4952022Revenue 2023: $50,417,913Expenses 2023: $48,980,751Net Income 2023: $1,437,1622023Revenue 2023: $50,417,913Expenses 2023: $53,004,028Net Income 2023: -$2,586,1152023Revenue 2024: $32,364,134Expenses 2024: $38,974,750Net Income 2024: -$6,610,6162024

Highlighted filing

2023

Revenue$50,417,913
Expenses$48,980,751
Net Income$1,437,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$74,045,848
Mission and Program Overview

Mission

We exist to rescue children from sex trafficking and sexual exploitation.

We are leaders in the fight against human trafficking and child sexual exploitation worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,772,896$22,335,309▲ $7,562,413
Investments Other Securities$28,938,849$18,263,566▼ $10,675,283
Land, Buildings, and Equipment, Net$14,137,825$17,082,377▲ $2,944,552
Cash and Non-Interest-Bearing Accounts$4,951,220$5,746,139▲ $794,919
Prepaid Expenses and Deferred Charges$1,175,956$1,299,541▲ $123,585
Inventories for Sale or Use$1,089,821$1,296,234▲ $206,413
Accounts Receivable$1,032,939$1,083,799▲ $50,860
Intangible Assets$3,964,966$906,948▼ $3,058,018
Savings and Temporary Cash Investments$867$868▲ $1
Total Assets$71,484,414$68,974,653▼ $2,509,761
Other Assets Total$1,419,075$959,872▼ $459,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,249,978$9,300,000▲ $2,050,022
Accounts Payable and Accrued Expenses$1,702,898$2,169,762▲ $466,864
Other Liabilities$1,899,469$1,126,781▼ $772,688
Total Liabilities$10,852,345$12,596,543▲ $1,744,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,022,537$55,341,180▼ $4,681,357
Net Assets With Donor Restrictions$609,532$1,036,930▲ $427,398
Total Net Assets Fund Balance$60,632,069$56,378,110▼ $4,253,959
Total Liabilities and Net Assets / Fund Balance$71,484,414$68,974,653▼ $2,509,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,160,725$178,406$5,339,131
Land$5,117,909-$5,117,909
Buildings$4,087,797$460,155$4,547,952
Equipment$2,715,946$1,303,974$4,019,920
Other Securities$18,263,566--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BallardFounder and CEOFT$429,250$172,129$601,379
Simon BrewerChief Financial Officer/chFT$315,000$146,189$461,189
Matthew OsbornePresident/COOFT$294,167$112,259$406,426
Brad DamonPresidentFT$305,667$22,725$328,392
Jessica MassVice President, Aftercare/survivor CareFT$233,680$25,487$259,167
Jessica MassVice President, Aftercare/survivor C-$198,500$60,667$259,167
David W JacobsInterim CEOFT$224,053$19,031$243,084
Mark BlakeGeneral Counsel/board Member-$241,120-$241,120
Marc ReynoldsBoard of Directors-$4,800-$4,800

Board Members and Trustees

NameTitle
Stephen FairbanksBoard of Directors
Wes MortensonBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Mx4 LLCOperations SupportAVAILABLE UPON REQUEST, Sheridan, WY 82801, Ae$1,510,262
Ms Williams & Company LLCOperations SupportAVAILABLE UPON REQUEST, Denver, CO 80217$1,433,073
Law FirmLegal ServicesAVAILABLE UPON REQUEST, Phoenix, AZ 85004$957,471
Law FirmLegal ServicesAVAILABLE UPON REQUEST, Salt Lake City, UT 84145$515,602
Law FirmLegal Services-$392,538
Revenue and Support

Revenue Composition

Contributions and Grants
$43,896,399
Program Service Revenue
$2,876,348
Investment Income
$3,222,429
Other Revenue
$422,737
All Other Contributions
$43,896,399
Change in Net Assets
$1,437,162

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,649$312,666Fair Market Value
Other Non Cash Contri Table1$79,600Retail Value
Total Noncash Contributions1,650$392,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,732,635
Revenue Not Reported on Financial Statements
$685,278
Revenue Not Reported on Form 990
$3,420,323
Other Revenue Adjustments
$427,397
Total Revenue per Audited Statements
$53,152,958
Total Revenue per Form 990
$50,417,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,344,146
Salaries, Compensation, and Employee Benefits$16,084,965
Grants and Similar Amounts Paid$7,551,640
Total Fundraising Expense$5,543,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,120,281$1,192,219$2,085,636$11,398,136
Fees for Services Other$7,067,605$107,724$85,342$7,260,671
Grants to Domestic Orgs$3,837,921--$3,837,921
Fees for Services Legal$86,494$3,163,883$3,237$3,253,614
Travel$2,899,268$158,472$135,955$3,193,695
Foreign Grants$2,791,317--$2,791,317
Advertising$1,899,994$25,707$250,340$2,176,041
Current Officers, Directors, Trustees, and Key Employees$1,433,788$210,509$368,258$2,012,555
Other Employee Benefits$1,205,930$217,687$382,987$1,806,604
All Other Expenses$1,001,431$360,153$96,280$1,457,864
Depreciation Depletion$491,850$356,719$102,834$951,403
Grants to Domestic Individuals$922,402--$922,402
Payroll Taxes$618,147$90,756$158,767$867,670
Occupancy$396,711$354,174$109,534$860,419
Interest$553,132$121,234$83,348$757,714
Other Expenses$487,980$78,204$47,947$614,131
Fees for Service Investment Mgmnt Fees-$257,881-$257,881
Insurance$6,172$147,807$9,411$163,390
Fees for Services Accounting$78,575$1,198$949$80,722
Office Expenses$28,663$7,003$9,854$45,520
Total Functional Expenses$35,586,248$7,850,940$5,543,563$48,980,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,834,314
Total Expenses per Form 990$48,980,751
Expenses per Audited Statements$48,722,870
Expenses Not Reported on Form 990$9,111,444
Expenses Not Reported on Financial Statements$257,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Trafficking Training CenterChadwick, MO-Training Support$120,000
Komite IncBonita Springs, FL-Survivor Support$80,000
Rejuvenating WomenOmaha, NE-Survivor Supplies and Equipment Support$80,000
Vigo County High Tech Crime UnitTerre Haute, IN-K9 Support, Equipment Support$63,865
Hand in Hand International AdoptionsPeyton, CO-Adoption Support$52,000
The Open Door Adoption Agency IncThomasville, GA-Adoption Support$51,000
The Samaritan Women Institute for Shelter CareLa Grange, KY-Training Support$50,000
Madison Adoption AssociatesClaymont, DE-Adoption Support$44,000
Phoenix Dream CenterPhoenix, AZ-Survivor Equipment Support$32,000
Garden Gate Ranch IncIndianola, IA-Survivor Support$31,031
City of Moline - Moline Police DepartmentMoline, IL-K9 Support, Software for Forensic Support$30,830
BENTON COUNTY SHERIFF'S OFFICECorvallis, OR501(c)(3)K9 Support, Software for Forensic Support$30,615
ALL GOD'S CHILDREN INTERNATIONAL INCVancouver, WA501(c)(3)Adoption Support$30,000
Laredo Police DepartmentLaredo, TX-Software for Forensic Support$29,555
Overture Outreach InternationalHigh Point, NC-Adoption Support$27,780
The Playing for Change FoundationSanta Monica, CA-Awareness Event Support$25,000
Greeley Police DepartmentGreeley, CO-Software for Forensic Support$23,700
Terrebonne Parish Sheriffs OfficeHouma, LA-K9 Support, Software for Forensic Support$23,524
Wilmette Police DepartmentWilmette, IL-Software for Forensic Support$23,201
City of Tucson - Tucson Police DepartmentTucson, AZ-K9 Support$22,645
Doors to FreedomSummerville, SC-Survivor Support and Supplies$21,877
Utah Crime Victim Legal Clinic IncMurray, UT-Survivor Support$21,165
DORCHESTER COUNTY SHERIFF'S OFFICECambridge, MD-K9 Support$21,013
Carolina Beach Police DepartmentCarolina Beach, NC-Software for Forensic Support$20,716
Texas City Police DepartmentTexas City, TX-K9 Support$20,649
ROGERS COUNTY SHERIFF'S OFFICEClaremore, OK-K9 Support$20,195
City of Vancouver - Vancouver Police DepartmentVancouver, WA-K9 Support$20,161
HORRY COUNTY SHERIFF'S OFFICEConway, SC-Software for Forensic Support$20,000
Small World IncMount Juliet, TN-Adoption Support$20,000
MURRAY COUNTY SHERIFF'S OFFICEChatsworth, GA-K9 Support$19,967
Council Bluffs Police DepartmentCouncil Bluffs, IA-K9 Support$19,289
Utah Tech Digital Forensics LabSt George, UT-Training and Software for Forensic Support$19,015
Wide Horizons for Children IncWaltham, MA-Adoption Support$19,000
Illinois State PoliceMacomb, IL-Training Support, Supplies and Equipment Support$18,950
MOBILE COUNTY SHERIFF'S OFFICEMobile, AL-K9 Support$18,657
Wisconsin Vest-a-dog IncJanesville, WI-K9 Support$18,242
PAYNE COUNTY SHERIFF'S OFFICEStillwater, OK-K9 Support$17,437
Cabot Police DepartmentCabot, AR-Software for Forensic Support$17,347
Paradise Valley Police DepartmentParadise Valley, AZ-Software for Forensic Support$17,300
Office of the District Attorney - Third Judicial District of KansasTopeka, KS-K9 Support$17,045
StreetlightusaPeoria, AZ-Survivor Supplies Support$16,582
BOONE COUNTY SHERIFF'S OFFICEBurlington, KY501(c)(3)K9 Support$16,441
SWEETWATER COUNTY - SWEETWATER COUNTY SHERIFF'S OFFICEGreen River, WY-Training and Software for Forensic Support$16,366
City of Jackson- Jackson Police DepartmentJackson, AL-Software for Forensic Support$16,246
LUZERNE COUNTY DISTRICT ATTORNEY'S OFFICEWilkes Barre, PA-K9 Support, Software for Forensic Support$16,235
Choctaw Nation Police DepartmentDurant, OK-Software for Forensic Support$15,925
BEAVER COUNTY SHERIFF'S OFFICEBeaver, UT501(c)(3)Software for Forensic Support$15,921
SPOTSYLVANIA SHERIFF'S OFFICESpotsylvania, VA-K9 Support$15,904
APACHE COUNTY SHERIFF'S OFFICESt Johns, AZ501(c)(3)Software for Forensic Support$15,220
Alaska Bureau of InvestigationAnchorage, AK501(c)(3)K9 Support$15,000
Building Arizona FamiliesSurprise, AZ501(c)(3)Adoption Support$15,000
CHILDRENS HOME SOCIETY OF MINNESOTA - DBA - CHILDREN'S HOME LSSSaint Paul, MN-Adoption Support$15,000
WRIGHT COUNTY SHERIFF'S OFFICEWest Milton, OH-Software for Forensic Support$15,000
Waukesha Police DepartmentWaukesha, WI-Software for Forensic Support$15,000
City of Goodyear - Goodyear Police DepartmentGoodyear, AZ-Software for Forensic Support$14,822
DOUGLAS COUNTY SHERIFF'S OFFICEDouglasville, GA-Software for Forensic Support$14,483
Athens County Sheriffis OfficeAthens, OH501(c)(3)Software for Forensic Support$14,170
SCOTT COUNTY SHERIFF'S OFFCIEScottsburg, IN-Software for Forensic Support$14,170
LOWNDES COUNTY SHERIFF'S OFFICEValdosta, GA-Software for Forensic Support$14,000
ST CLAIR COUNTY SHERIFF'S OFFICEAshville, AL-Software for Forensic Support$14,000
WASHINGTON COUNTY SHERIFF'S OFFICE UTAHHurricane, UT-Equipment Support, Software for Forensic Support$13,762
Penn Hills Police DepartmentPittsburgh, PA-Software for Forensic Support$13,100
EAU CLAIRE COUNTY SHERIFF'S OFFICEEau Claire, WI-Software for Forensic Support$13,000
COLLIN COUNTY SHERIFF'S OFFICEMckinney, TX-Software for Forensic Support$12,949
City of Post Falls - Post Falls Police DepartmentPost Falls, ID-Software for Forensic Support$12,949
Town of Prescott ValleyPrescott Valley, AZ-Software for Forensic Support$12,250
Chester Police Department NjChester, NJ-Software for Forensic Support$11,990
Batesville Police DepartmentBatesville, AR501(c)(3)Software for Forensic Support$11,735
City of Ames - City of Ames Police DepartmentAmes, IA-Software for Forensic Support$11,735
Grants Pass Police DepartmentGrants Pass, OR-Software for Forensic Support$11,735
LATAH COUNTY SHERIFF'S OFFICEMoscow, ID-Training Support$11,735
Rensselaer Police DepartmentRensselaer, NY-Software for Forensic Support$11,735
Richmond Police DepartmentRichmond, MO-Software for Forensic Support$11,735
Rowley Police DepartmentRowley, MA-Software for Forensic Support$11,735
Hope Center IndyIndianapolis, IN-Survivor Support and Supplies$11,575
Village of Lisle Police DepartmentLisle, IL-Equipment Support$11,264
Hercules Police DepartmentHercules, CA-Software for Forensic Support$11,235
OKLAHOMA ATTORNEY GENERAL'S OFFICEOklahoma City, OK-Software for Forensic Support$11,029
Bozeman Police DepartmentBozeman, MT501(c)(3)Software for Forensic Support$10,900
Charlestown Police DepartmentCharlestown, RI-Software for Forensic Support$10,900
HERNANDO COUNTY SHERIFF'S OFFICEBrooksville, FL-Software for Forensic Support$10,900
LEE COUNTY SHERIFF'S OFFICEOpelika, AL-Software for Forensic Support$10,900
COLUMBIA COUNTY OF - COLUMBIA COUNTY SHERIFF'S OFFICE GAEvans, GA-Software for Forensic Support$10,878
PENDER COUNTY SHERIFF'S OFFICEBurgaw, NC-Software for Forensic Support$10,693
CLAY COUNTY SHERIFF'S OFFICEGreen Cove Springs, FL-Software for Forensic Support$10,521
COUNTY OF SULLIVAN - SULLIVAN COUNTY SHERIFF'S OFFICEMonticello, NY-Software for Forensic Support$10,521
City of Searcy - Searcy Police DepartmentSearcy, AR-Software for Forensic Support$10,521
City of Sycamore - Sycamore Police DepartmentSycamore, IL-Software for Forensic Support$10,521
City of Vineland - Vineland Nj Police DepartmentVineland, NJ-Software for Forensic Support$10,521
Crete Police DepartmentCrete, NE-Software for Forensic Support$10,521
Monroe Police DepartmentMonroe, MI-Software for Forensic Support$10,521
PRENTISS COUNTY SHERIFF'S OFFICEBooneville, MS-Software for Forensic Support$10,521
Texas A&m University - Texas A&m University Police DepartmentCollege Station, TX-Software for Forensic Support$10,521
Watertown Police DepartmentWatertown, CT-Software for Forensic Support$10,521
Quincy Police DepartmentQuincy, WA-Software for Forensic Support$10,520
County of PlumasQuincy, CA-Software for Forensic Support$10,513
Lower Makefield Police DepartmentWilkes Barre, PA-Training Support$10,513
STRAFFORD COUNTY SHERIFF'S OFFICEDover, NH-Software for Forensic Support$10,513
THE DEKALB COUNTY COMMISSION - DEKALB COUNTY SHERIFF'S OFFICEFort Payne, AL-Software for Forensic Support$10,513
WAYNE COUNTY SHERIFF'S OFFICELyons, NY-Software for Forensic Support$10,513
Norway Police DepartmentNorway, ME-Software for Forensic Support$10,433
Beaverton Police DepartmentBeaverton, OR501(c)(3)Software for Forensic Support$10,044
State of Oklahoma Office of Attorney General - Oklahoma Attorney GeneralOklahoma City, OK-Software for Forensic Support$10,025
Gladney Center for AdoptionFort Worth, TX-Adoption Support$10,000
The Stop Trafficking Project IncShawnee, KS-Awareness and Eduacation Support$10,000
WASHINGTON COUNTY SHERIFF'S OFFICEHagerstown, MD-Software for Forensic Support$10,000
Wasatch International AdoptionsOgden, UT-Adoption Support$10,000
COUNTY OF SWAIN - SWAIN COUNTY SHERIFF'S OFFICEBryson City, NC-Software for Forensic Support$9,896
Horsham Township Police DepartmentHorsham, PA-K9 Support$9,794
Town of Watertown - Watertown Police DepartmentWatertown, CT-Training Support$9,747
GRAND COUNTY - GRAND COUNTY SHERIFF'S OFFICEMoab, UT-Software for Forensic Support$9,313
Indiana State PoliceBremen, IN-Supplies and Equipment Support$9,093
COUNTY OF ROWAN - ROWAN COUNTY SHERIFF'S OFFICESalisbury, NC-Software for Forensic Support$9,054
COUNTY OF POWHATAN - POWHATAN COUNTY SHERIFF'S OFFICEPowhatan, VA-Software for Forensic Support$8,768
LYON COUNTY SHERIFF'S OFFICEYerington, NV-Software for Forensic Support$8,735
Pike County District Attorneys OfficeMilford, PA-Software for Forensic Support$8,589
HARFORD COUNTY SHERIFF'S OFFICEBel Air, MD-Training Support$8,412
Hookers for Jesue - Dba Destiny HouseLas Vegas, NV-Survivor Support and Supplies$8,174
HOLT INTERNATIONAL CHILDREN'S SERVICESEugene, OR-Adoption Support$8,000
City of South Burlington - South Burlington Police DepartmentSouth Burlington, VT-Software for Forensic Support$7,950
City of Ottumwa - Ottumwa Police DepartmentOttumwa, IA-Software for Forensic Support$7,659
COUNTY OF CURRITUCK - CURRITUCK COUNTY SHERIFF'S OFFICECurrituck, NC-Software for Forensic Support$7,636
Glasgow Police DepartmentGlasgow, MT-Software for Forensic Support$7,521
Middletown Police DepartmentMiddletown, RI-Software for Forensic Support$7,450
Shawano Police DepartmentShawano, WI-Software for Forensic Support$7,450
Ocean Springs Police DepartmentOcean Springs, MS-Software for Forensic Support$7,345
Rhode Island Attorney Generals OfficeProvidence, RI-Software for Forensic Support$7,345
Somerset Police DepartmentSomerset, MA-Software for Forensic Support$7,345
Parkersburg Police Department WvParkersburg, WV-Training, K9 Support, Equipment Support$7,287
COLORADO'S 17TH JUDICIAL DISTRICT ATTORNEYBrighton, CO-Software for Forensic Support$7,274
LAKE COUNTY - LAKE COUNTY SHERIFF'S OFFICEWaukegan, IL-K9 Support, Software for Forensic Support$7,176
VALENCIA COUNTY - VALENCIA COUNTY SHERIFF'S OFFICELos Lunas, NM-Software for Forensic Support$7,035
BROWN COUNTY - BROWN COUNTY SHERIFF'S OFFICEGreen Bay, WI501(c)(3)Software for Forensic Support$7,000
Livonia Police DepartmentValdosta, GA-Software for Forensic Support$7,000
FORT BEND COUNTY - FORT BEND COUNTY DISTRICT ATTORNEY'S OFFICERichmond, TX-Software for Forensic Support$6,860
Kentucky State PoliceFrankfort, KY-K9 Support$6,569
Cheyenne Police DepartmentCheyenne, WY-Software for Forensic Support$6,495
Burlington Police DepartmentBurlington, MA501(c)(3)Software for Forensic Support$6,475
SAN JUAN COUNTY - SAN JUAN COUNTY SHERIFF'S OFFICEMonticello, UT-Software for Forensic Support$6,440
Ansonia Police DepartmentAnsonia, CT501(c)(3)Software for Forensic Support$6,370
Alaska State TroopersFairbanks, AK501(c)(3)K9 Support$6,320
Together With LoveBarrington, RI-Awareness Support$6,200
County of Sangamon - Williamsville Police DepartmentWilliamsville, IL-Software for Forensic Support$6,160
Williamsville Police Department IlWilliamsville, IL-Software for Forensic Support$6,160
North Miami Beach Police DepartmentNorth Miami Beach, FL-Software for Forensic Support$6,129
Prosper Police DepartmentProsper, TX-Software for Forensic Support$6,035
National Center on Sexual ExploitationWashington, DC-Awareness and Eduaction Event Support$6,000
Saag - Dba Angels Landing FoundationAmerican Fork, UT-Survivor Support$6,000
Toledo Police DepartmentToledo, OH-Equipment Support, Software for Forensic Support$5,956
Dickenson Police DepartmentDickinson, ND-Software for Forensic Support$5,895
Florida Department of Law EnforcementTallahassee, FL-K9 Support$5,891
SIXTH JUDICIAL DISTRICT ATTORNEY'S OFFICESilver City, NY-Software for Forensic Support$5,735
BRAZORIA COUNTY SHERIFF'S OFFICEAngleton, TX501(c)(3)K9 Support$5,665
Colebrook Police DepartmentColebrook, NH-Software for Forensic Support$5,600
City of Elko - Elko Police DepartmentElko, NV-Software for Forensic Support$5,498
City of Dexter - Dexter Police DepartmentDexter, MO-Software for Forensic Support$5,473
City of Chesapeake - Chesapeake Police DepartmentChesapeake, VA-K9 Support$5,350
Jefferson County Sheriffs OfficeHillsboro, MO-Software for Forensic Support$5,297
Canton Police DepartmentCanton, MA-Software for Forensic Support$5,260
Jacksonville Police DepartmentJacksonville, FL-Software for Forensic Support$5,260
Municipality of Penn Hills - Penn Hills Police DepartmentPittsburgh, PA-Software for Forensic Support$5,260
Swansea Police DepartmentSwansea, IL-Software for Forensic Support$5,260
Village of SwanseaBelleville Il, IL-Software for Forensic Support$5,260

International Summary

Offices
6
Employees
52
Spending
$17,179,298

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSURVIVOR CARE OPERATIONS IN 11 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN 11 COUNTRIES.11$5,649,355
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSURVIVOR CARE OPERATIONS IN SIX COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THREE COUNTRIES.343$4,531,098
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSURVIVOR CARE OPERATIONS IN FIVE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THREE COUNTRIES.--$3,355,553
Europe - Excluding Russia and Neighboring CountriesProgram ServicesSURVIVOR CARE OPERATIONS IN 10 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES.--$2,050,380
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSURVIVOR CARE OPERATIONS IN 11 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN 11 COUNTRIES.28$1,592,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$933,865
Payroll Liabilities$110,960
Customer Deposits$53,123
Sales Tax Liability$23,458
Employee Reimbursement Payable$5,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark blake (general counsel/board member) is tim ballard's (director) brother-in-law.”

Form 990, Part VI, Section B, Line 11B

“Return is provided to the board for review prior to filiing.”

Form 990, Part VI, Section B, Line 12C

“Time is given at quarterly meeting to discuss and monitor conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees includes a review and approval by using comparablility data and contemporaneous substantiation of the deliberation and decision, and interested persons, if any, recuse themselves from the decision, all consistent with treas. Reg. Section 53.4968-6.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on its website. The governing documents and conflict of interest policy are available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Any compensation paid to a director is for services rendered as a contractor or otherwise and not in his or her capacity as a director.”

Filing and Contact Details

Filer

Filer Name
Our Rescue
EIN
46-3614979
Phone
8188506146
Address
PO BOX 57338, MURRAY, UT 84157

Signing Officer

Name
Carlos Bauer
Title
Senior Vice President of Finance
Phone
8188506146
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Bauer
Formed
2013
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
160
Volunteers
9,631

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 7,067,605. Management and general expenses 107,724. Fundraising expenses 85,342. Total expenses 7,260,671.”

FORM 990, PART IX:

“Form 990, part ix has been amended to reflect reallocation of certain functional expenses related to bank fees, interest, professional fees, and salaries & wages.”

FORM 990, PART XI, LINE 9:

“Loss on impairment of intangible assets -4,973,199. Non-functional expense legal fees -4,023,277.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken to determine whether the tax positions will be sustained by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in net asset contributions with donor restrictions 427,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on impairment of intangible assets 4,973,199. Non-functional expense legal fees 4,023,277.”

Raw XML AppendixShowing 400 of 2,702 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/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GYM MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272722
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027637158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09533809
IRS990/PYInvestmentIncomeAmt0154424
IRS990/PYOtherExpensesAmt020134511
IRS990/PYOtherRevenueAmt0230903
IRS990/PYProgramServiceRevenueAmt01340239
IRS990/PYRevenuesLessExpensesAmt0-15118495
IRS990/PYSalariesCompEmpBnftPaidAmt014812899
IRS990/PYTotalExpensesAmt044481219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029362724
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt015194
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03020930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043896400

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,974,653
Liabilities
$12,596,543
Net assets
$56,378,110
Revenue
$50,417,913
Expenses
$48,980,751
Net income
$1,437,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.52$49.5$32.4$39.0$6.61
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$49.0$1.44
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$53.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$71.5$10.9$60.6$29.4$44.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$82.1$1.38$80.8$42.3$31.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.67$67.4$47.5$13.6$34.0
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.11$30.8$22.4$9.53$12.9
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$17.5$11.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$12.7$7.08$5.58
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.03$6.95$5.70$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$5.79$4.14$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.46$2.19$1.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.93$0.08$0.84