Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
A For the 2024 calendar year, or tax year beginning 01-01-2024 , and ending 12-31-2024
BCheck if applicable:
CName of organization
OUR RESCUE
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 57338
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SALT LAKE CITY, UT84157
D Employer identification number

46-3614979
E Telephone number

G Gross receipts $ 39,156,644
F Name and address of principal officer:
CARLOS BAUER
PO BOX 57338
SALT LAKE CITY,UT84157
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.OURRESCUE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 2013
M State of legal domicile: UT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) ...... 5 127
6 Total number of volunteers (estimate if necessary) ............. 6 50,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 89,238
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 43,896,399 30,498,823
9 Program service revenue (Part VIII, line 2g) ......... 2,876,348 1,036,003
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,222,429 472,918
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 422,737 356,390
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 50,417,913 32,364,134
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,551,640 5,400,287
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 16,084,965 12,284,923
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 6,177,279    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 29,367,423 21,289,540
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 53,004,028 38,974,750
19 Revenue less expenses. Subtract line 18 from line 12....... -2,586,115 -6,610,616
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 68,974,653 59,012,856
21 Total liabilities (Part X, line 26)............. 12,596,543 9,521,903
22 Net assets or fund balances. Subtract line 21 from line 20..... 56,378,110 49,490,953
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2024)
Form 990 (2024)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 27,179,021 including grants of $ 5,400,287 ) (Revenue $ 1,303,155 )
RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses27,179,021
Form 990 (2024)
Form 990 (2024)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
123
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
127
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: CA , MY , TH , GR , IT
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2024)
Form 990 (2024)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
7
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
 
No
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA , FL , ME , OH , OK , RI , SC , TN , UT , CO , HI , MS , NM , NC , NV , CT , AL , AK , AR , GA , IL , KS , KY , MD , MA , MI , MN , NH , NJ , NY , ND , OR , PA , VA , WA , WV , WI , MO , LA , DC
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
CARLOS BAUER81 S 9TH ST SUITE 420   MINNEAPOLIS,MN55402 (818) 850-6146
Form 990 (2024)
Form 990 (2024)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KELLY CROUCH......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(2) JEFF FRAZIER......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(3) MATTHEW MILLHOLIN......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(4) SEAN VASSILAROS......................................................................
CHAIRMAN OF THE BOARD
2.00
.................
 
X           0 0 0
(5) DEREK BENNER......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(6) JAMES SWEENEY......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(7) LINDY BORCHARDT......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(8) ABIGAIL CASAS MUNOZ......................................................................
BOARD OF DIRECTORS
2.00
.................
 
X           0 0 0
(9) TAMMY LEE......................................................................
CEO
40.00
.................
 
    X       402,103 0 88,743
(10) MITCH ABRAHAMSEN......................................................................
CHIEF MISSION SUPPORT OFFICER
40.00
.................
 
    X       197,935 0 10,787
(11) MATTHEW OSBORNE......................................................................
VICE PRESIDENT, ADVANCEMENT & EDUCATION
40.00
.................
 
      X     199,500 0 55,329
(12) JEFF CARTER......................................................................
VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT
40.00
.................
 
      X     210,661 0 14,416
(13) TERESA HARLAND......................................................................
SENIOR VICE PRESIDENT, ADVANCEMENT
40.00
.................
 
      X     200,530 0 27,549
(14) KRISTI BRANGLE......................................................................
SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF
40.00
.................
 
      X     197,265 0 31,539
(15) CARLOS BAUER......................................................................
SENIOR VICE PRESIDENT, FINANCE
40.00
.................
 
      X     214,444 0 25,299
(16) MARK BLAKE......................................................................
FORMER GENERAL COUNSEL/BOARD MEMBER
20.00
.................
 
          X 192,600 0 0
(17) SIMON BREWER......................................................................
FORMER CHIEF FINANCIAL OFFICER
40.00
.................
 
          X 366,991 0 31,016
Form 990 (2024)
Form 990 (2024)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 2,182,029 0 284,678
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 43
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MX4 LLC - DEAN MORGAN,
BUSINESS CENTRE 1 M FLOOR
NAD AL SHEBA    
AE
RD FOR AFRICA-ME 557,658
CGI SERVICIOS ESTRATEGICOS SA

PLAZA OBELISCO MDULO NO 16 RIO O
CS
PAYING FOR SERVICES IN COSTA RICA FOR MO 267,476
SNEHA SHAH - DBA CATALYTE TALENT LLC DBA

2028 E BEN WHITE BLVD UNIT240-152
AUSTIN   78741
OC
HIRING SERVICES 264,247
ANONYMOUS INDIVIDUAL,
AVAILABLE UPON REQUEST
HEBER SPRINGS,AR72543
CONTRACT SERVICES 185,564
ANONYMOUS INDIVIDUAL,
AVAILABLE UPON REQUEST
DYNNYRNE,TASMANIA7005
AS
CONTRACT SERVICES 180,625
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 20
Form 990 (2024)
Form 990 (2024)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 30,498,823
g Noncash contributions included in lines 1a - 1f:$ 1g 873,293
h Total. Add lines 1a-1f....... 30,498,823
 Program Service RevenueAmt Business Code
2a MERCHANDISE SALES 458000 946,765 946,765    
b GYM MEMBERSHIPS 713940 89,238   89,238  
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 1,036,003
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 913,247     913,247
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 25,000  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 25,000  
d Net rental income or (loss)....... 25,000 25,000    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 3,613,181 2,739,000
b Less: cost or other basis and sales expenses 7b 3,518,220 3,274,290
c Gain or (loss) 7c 94,961 -535,290
d Net gain or (loss)......... -440,329     -440,329
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a OTHER REVENUE 900001 331,390 331,390    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 331,390
12 Total revenue. See instructions..... 32,364,134 1,303,155 89,238 472,918
Form 990 (2024)
Form 990 (2024)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 3,331,282 3,331,282
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 171,644 171,644
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 1,897,361 1,897,361
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,814,968 1,181,563 225,801 407,604
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 8,110,705 5,280,151 1,009,059 1,821,495
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 1,641,592 1,080,435 199,540 361,617
10 Payroll taxes ........... 717,658 467,203 89,284 161,171
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,753,233 801,125 949,946 2,162
c Accounting ........... 101,487 84,872 10,119 6,496
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 218,354   218,354  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 7,036,321 5,884,359 701,592 450,370
12 Advertising and promotion .... 1,148,227 419,340 1,710 727,177
13 Office expenses ....... 155,539 97,699 38,580 19,260
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 868,279 489,819 260,693 117,767
17 Travel ............ 2,193,714 1,873,805 228,380 91,529
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 359,115 119,705 119,705 119,705
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,110,244 492,366 525,382 92,496
23 Insurance ... 438,113 213,209 154,849 70,055
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OTHER EXPENSE 2,106,518 1,198,423 542,135 365,960
b MERCHANT SERVICE FEES 1,258,393 76,717   1,181,676
c COST OF MERCHANDISE SOL 948,877 933,877   15,000
d MEALS AND ENTERTAINMENT 485,027 387,879 79,316 17,832
e All other expenses 1,108,099 696,187 264,005 147,907
25 Total functional expenses. Add lines 1 through 24e 38,974,750 27,179,021 5,618,450 6,177,279
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2024)
Form 990 (2024)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 5,746,139 1 3,261,224
2 Savings and temporary cash investments ......... 868 2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 1,083,799 4 924,365
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 1,296,234 8 398,641
9 Prepaid expenses and deferred charges ...... 1,299,541 9 832,683
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 15,591,788
b Less: accumulated depreciation 10b 2,490,340 17,082,377 10c 13,101,448
11 Investments—publicly traded securities . 22,335,309 11 20,867,214
12 Investments—other securities. See Part IV, line 11 ..... 18,263,566 12 18,651,825
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 906,948 14 249,456
15 Other assets. See Part IV, line 11 ........... 959,872 15 726,000
16 Total assets. Add lines 1 through 15 (must equal line 33)... 68,974,653 16 59,012,856
Liabilities 17 Accounts payable and accrued expenses ..... 2,169,762 17 2,082,383
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 9,300,000 23 6,637,696
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,126,781 25 801,824
26 Total liabilities. Add lines 17 through 25.. 12,596,543 26 9,521,903
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 55,341,180 27 48,658,256
28 Net assets with donor restrictions ........... 1,036,930 28 832,697
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 56,378,110 32 49,490,953
33 Total liabilities and net assets/fund balances ........ 68,974,653 33 59,012,856
Form 990 (2024)
Form 990 (2024)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
32,364,134
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
38,974,750
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-6,610,616
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
56,378,110
5
Net unrealized gains (losses) on investments ...............
5
4,691,683
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-4,968,224
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
49,490,953
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2024)
Form 990 (2024)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 46,233,793 40,010,350 27,637,158 43,896,400 29,625,530 187,403,231
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 46,233,793 40,010,350 27,637,158 43,896,400 29,625,530 187,403,231
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4. 187,403,231
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
7 Amounts from line 4.. 46,233,793 40,010,350 27,637,158 43,896,400 29,625,530 187,403,231
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 528,763 848,526 877,600 925,994 913,247 4,094,130
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 191,497,361
12
12
8,503,304
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.860 %
15
15
97.970 %
16a
33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2024 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2024
(iii)
Distributable
Amount for 2024
1 Distributable amount for 2024 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2024:
a From 2019.......  
b From 2020.......  
c From 2021.......  
d From 2022.......  
e From 2023.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2024 distributable amount  
i Carryover from 2019 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2024 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2024 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2024, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2024. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2025. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2020.....  
b Excess from 2021.....  
c Excess from 2022.....  
d Excess from 2023.....  
e Excess from 2024.....  
Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2024


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
OUR RESCUE
 
Employer identification number
46-3614979
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
OUR RESCUE
 
Employer identification number

46-3614979
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
OUR RESCUE
 
Employer identification number

46-3614979
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2024

Schedule C (Form 990) 2024
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2024


Schedule C (Form 990) 2024
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
30,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
30,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: OUR RESCUE ENGAGED PINNACLE CONSULTING, A LOBBYING ORGANIZATION, TO LOBBY THE UTAH STATE LEGISLATURE TO LEVERAGE THE EXISTING LEGISLATIVE FRAMEWORK FOR DOMESTIC VIOLENCE LAWS TO IMPROVE UTAH'S RESPONSE TO HUMAN TRAFFICKING. A KEY COMPONENT IS ADVOCATING FOR THE STATE TO RECOGNIZE THOSE INDIVIDUALS BEING TRAFFICKED AS VICTIMS, WHICH WOULD EXPAND THE VICTIM'S LEGAL TOOLS AND IMPROVE COMMUNITY ENGAGEMENT IN COMBATING THIS CRIME. IF HUMAN TRAFFICKING LAWS MIMICKED DOMESTIC VIOLENCE LAWS, THEN THE STATE CAN STEP IN AS A PROXY FOR THE VICTIM AND MOVE FORWARD WITH ARREST AND PROSECUTION BASED ON THE EVIDENCE. DURING THE 2025 LEGISLATIVE SESSION, A UTAH SENATOR INTRODUCED A HUMAN TRAFFICKING BILL TO ACCOMPLISH OUR RESCUE'S OBJECTIVE.
Schedule C (Form 990) 2024


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   3,852,909 3,852,909
b Buildings ....   3,532,952 621,605 2,911,347
c Leasehold improvements   4,446,737 129,802 4,316,935
d Equipment ....   3,759,190 1,738,933 2,020,257
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 13,101,448
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) FIDELITY INVESTMENTS - OTHER SECURITIES
18,651,825 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 18,651,825
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
EMPLOYEE REIMBURSEMENT PAYABLE 6,042
SALES TAX LIABILITY 11,731
PAYROLL LIABILITIES 220,429
CUSTOMER DEPOSITS 1,560
LEASE LIABILITY 562,062




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 801,824
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 37,041,695
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 4,691,683
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d 204,232
e Add lines 2a through 2d ..................... 2e 4,895,915
3 Subtract line 2e from line 1.................. 3 32,145,780
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 218,354
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 218,354
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 32,364,134
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 43,724,609
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d 4,968,224
e Add lines 2a through 2d.................... 2e 4,968,224
3 Subtract line 2e from line 1................... 3 38,756,385
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 218,354
b Other (Describe in Part XIII.) ........... 4b 11
c Add lines 4a and 4b..................... 4c 218,365
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 38,974,750
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSET CONTRIBUTIONS WITH DONOR RESTRICTIONS 204,232.
PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS 112,705. NON-FUNCTIONAL EXPENSE LEGAL FEES 4,855,519.
PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCES 11.
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 5 52 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN EIGHT COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN EIGHT COUNTRIES. 3,076,103
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,   14 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN SEVEN COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN SEVEN COUNTRIES. 1,688,795
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 47 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN NINE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN NINE COUNTRIES. 2,062,332
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 3 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. 136,356
EUROPE - EXCLUDING RUSSIA AND NEIGHBORING COUNTRIES 1 10 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN THIRTEEN COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THIRTEEN COUNTRIES. 975,845
NORTH AMERICA     PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. 98,421
RUSSIA AND NEIGHBORING STATES     PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. 18,518
SUB-SAHARAN AFRICA 3 19 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN FIVE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN FIVE COUNTRIES. 830,089
SOUTH ASIA   2 PROGRAM SERVICES SURVIVOR CARE OPERATIONS; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT.  
           
           
           
           
           
           
           
           
3a Sub-total .... 11 145 8,886,459
b Total from continuation sheets to Part I ... 0 2 0
c Totals (add lines 3a and 3b) 11 147 8,886,459
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LAW ENFORCEMENT EQUIPMENT SUPPORT. SURVIVOR HOLISTIC, MEDICAL, EDUCATION, VOCATIONAL, TRAINING, LEGAL, SUPPLIES, EQUIPMENT AND TRANSPORTATION SUPPORT 116,767 WIRE/ACH 0   CASH
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, K9 SUPPORT, LAW ENFORCEMENT EQUIPMENT SUPPORT. SURVIVOR HOLISTIC, SUPPLIES AND EQUIPMENT SUPPORT 771,701 WIRE/ACH 0   CASH
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LAW ENFORCEMENT EQUIPMENT, SOFTWARE, FORENSIC, TRAINING, AND TRANSPORTATION SUPPORT. SURVIVOR HOLISTIC, REPATRIATION, SUPPLIES, EQUIPMENT, AND VOCATIONAL SUPPORT 362,837 WIRE/ACH 0   CASH
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EDUCATION SUPPORT, EDUCATIONAL EVENT SUPPORT, K9 SUPPORT. LAW ENFORCEMENT EQUIPMENT, FORENSIC SOFTWARE, AND TRANSPORATION SUPPORT. SURVIVOR EDUCATIONAL, THERAPY, FOOD, LEGAL, AND REPATRIATION SUPPORT. 367,346 WIRE/ACH 0   CASH
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EDUCATIONAL EVENT, LAW ENFORCEMENT EQUIPMENT, LAW ENFORCEMENT TRAINING, AND SURVIVOR SUPPORT 103,883 WIRE/ACH 0   CASH
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES EDUCATIONAL EVENT, K9, LAW ENFORCEMENT FORENSIC SOFTWARE, AND LAW ENFORCEMENT TRAINING SUPPORT 33,540 WIRE/ACH 0   CASH
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
SURVIVOR CARE MEDICAL SUPPORT AFRICA-MIDDLE EAST 1 31,068 WIRE/ACH     CASH
SURVIVOR CARE TRANSPORTATION, PERSONAL SUPPLIES & EQUIPMENT, THERAPY, JOB TRAINING, RENT, AND ACCOMMODATION SUPPORT EUROPE 2 46,977 WIRE/ACH     CASH
SURVIVOR CARE TRANSPORTATION, PERSONAL SUPPLIES & EQUIPMENT, THERAPY, EDUCATION, MEDICAL, AND ACCOMMODATION SUPPORT LATIN AMERICA 6 47,083 WIRE/ACH     CASH
SURVIVOR CARE PERSONAL SUPPLIES & EQUIPMENT SUPPORT MEXICO-CARIBBEAN 1 16,160 WIRE/ACH     CASH
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: A MEMORANDUM OF UNDERSTANDING IS SIGNED FOR ALL ASSISTANCE OPERATION UNDERGROUND RAILROAD PROVIDES. OPERATIONAL REPORTS ARE REQUIRED QUARTERLY WHICH ARE USED TO VERIFY THAT FUNDS ARE PROPERLY BEING USED. REGIONAL DIRECTORS APPROVE INTERNATIONAL EXPENDITURES.
PART I, LINE 3: ALL EXPENDITURES GO THROUGH THE REGIONAL DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) (Rev. 1-2025)
Additional Data


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Schedule I
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
OUR RESCUE
 
Employer identification number
46-3614979
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ARIZONA OFFICE OF THE ATTORNEY GENERAL
2005 N CENTRAL AVE
PHOENIX,AZ85004
  5,652 0     SUPPLIES & EQUIPMENT SUPPORT
(2) BALTIMORE POLICE DEPARTMENT
601 E FAYETTE ST
BALTIMORE,MD21202
  23,382 0     TRAINING AND CAPACITY BUILDING SUPPORT
(3) BEAVER COUNTY - BEAVER COUNTY SHERIFF'S OFFICE
P O BOX 392
BEAVER,UT84713
87-6000292   11,303 0     SUPPLIES & EQUIPMENT SUPPORT
(4) BERNALILLO COUNTY SHERIFF'S OFFICE
400 ROMA AVE NW
ALBUQUERQUE,NM87102
  29,572 0     TRAINING AND CAPACITY BUILDING SUPPORT
(5) BLOOM FOR WOMEN INC
1425 MOUNTAIN DRIVE N
BETHLEHEM,PA18015
20-1221107 501(C)(3) 20,000 0     SUPPLIES & EQUIPMENT SUPPORT
(6) BONNERS FERRY POLICE DEPARTMENT
7232 MAIN ST
BONNERS FERRY,ID83805
  7,970 0     INVESTIGATIVE SOFTWARE SUPPORT
(7) BUILDING HOPE TODAY
802 W BANNOCK ST STE 206
BOISE,ID83702
47-4390592 501(C)(3) 7,500 0     EDUCATION SUPPORT
(8) CALDWELL COUNTY SHERIFF'S OFFICE
2351 MORGANTON BLVD SW
LENOIR,NC28645
  22,246 0     TRAINING AND CAPACITY BUILDING SUPPORT
(9) CALL TO FREEDOM INC
1915 E 8TH ST SUITE 100
SIOUX FALLS,SD57103
47-5469817 501(C)(3) 17,500 0     SUPPLIES & EQUIPMENT SUPPORT
(10) CARTERET COUNTY GOVERNMENT - CARTERET COUNTY SHERIFF'S OFFICE
302 COURTHOUSE SQUARE
BEAUFORT,NC28516
56-6001522   12,917 0     INVESTIGATIVE SOFTWARE SUPPORT
(11) CASS COUNTY SHERIFF'S OFFICE
2501 W MECANIC
HARRISONVILLE,MO64701
  5,765 0     INVESTIGATIVE SOFTWARE SUPPORT
(12) CEDAR CITY POLICE DEPARTMENT
10 N MAIN ST
CEDAR CITY,UT84720
  17,088 0     TRAINING AND CAPACITY BUILDING SUPPORT
(13) CHAVES COUNTY SHERIFF'S OFFICE
1 ST MARYS PL
ROSWELL,NM88203
  11,000 0     INVESTIGATIVE SOFTWARE SUPPORT
(14) CHEROKEE COUNTY BOARD OF COMMISSIONERS - CHEROKEE COUNTY SHERIFF'S OFFICE
1130 BLUFFS PARKWAY
CANTON,GA30114
58-6000799   29,007 0     SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
(15) CINNAMINSON TOWNSHIP POLICE DEPARTMENT
900 MANOR RD
CINNAMINSON,NJ08077
  11,303 0     TRAINING AND CAPACITY BUILDING SUPPORT
(16) CITY OF ALAMOGORDO - ALAMOGORDO POLICE DEPARTMENT
1376 E 9TH STREET
ALAMOGORDO,NM88310
85-6000099   15,202 0     SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
(17) CITY OF ALTON - ALTON POLICE DEPARTMENT
509 S ALTON BLVD
ALTON,TX78573
74-2018919   6,975 0     SUPPLIES & EQUIPMENT SUPPORT
(18) CITY OF ASHLAND - ASHLAND POLICE DEPARTMENT
1700 GREENUP AVENUE
ASHLAND,KY41101
61-6001775   22,271 0     K9 SUPPORT
(19) CITY OF CHESAPEAKE - CHESAPEAKE POLICE DEPARTMENT
306 CEDAR ROAD
CHESAPEAKE,VA23322
54-0721442   6,374 0     K9 SUPPORT
(20) CITY OF CHEYENNE - CHEYANNE POLICE DEPARTMENT
2101 ONEIL AVE ROOM 309
CHEYENNE,WY82991
83-6000050   5,846 0     TRAINING SUPPORT
(21) CITY OF CRETE - CRETE POLICE DEPARTMENT
243 E 13TH ST
CRETE,NE68333
47-6006154   5,319 0     SUPPLIES & EQUIPMENT SUPPORT
(22) CITY OF FRANKFORT - FRANKFORT POLICE DEPARTMENT
315 WEST SECOND STREET
FRANKFORT,KY40601
61-6001826   5,334 0     SUPPLIES & EQUIPMENT SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(23) CITY OF GENEVA - GENEVA POLICE DEPARTMENT
47 CASTLE ST
GENEVA,NY14456
16-6002543   13,000 0     K9 SUPPORT
(24) CITY OF GRANITE SHOALS - GRANITE SHOALS POLICE DEPARTMENT
2221 N PHILLIPS RANCH ROAD
GRANITE SHOALS,TX78654
74-1647295   6,975 0     SUPPLIES & EQUIPMENT SUPPORT
(25) CITY OF GREENSBORO - GREENSBORO POLICE DEPARTMENT
PO BOX 3136 26120 26118
GREENSBORO,NC27402
56-6000230   12,990 0     TRAINING SUPPORT
(26) CITY OF JACKSBORO - JACKSBORO POLICE DEPARTMENT
112 W BELKNAP ST
JACKSBORO,TX76458
75-6000568   14,769 0     SUPPLIES & EQUIPMENT SUPPORT
(27) CITY OF JACKSON - JACKSON POLICE DEPARTMENT
400 COMMERCE STREET
JACKSON,AL36545
63-6001300   19,505 0     K9 SUPPORT
(28) CITY OF JANESVILLE - JANESVILLE POLICE DEPARTMENT
18 N JACKSON ST
JANESVILLE,WI53548
39-6005472   19,461 0     K9 SUPPORT
(29) CITY OF JASPER
POBOX 29
JASPER,IN47547
35-6001056   7,016 0     TRAINING AND CAPACITY BUILDING SUPPORT
(30) CITY OF KEOKUK - KEOKUK POLICE DEPARTMENT
501 MAIN STREET
KEOKUK,IA52632
42-6004829   7,995 0     TRAINING AND CAPACITY BUILDING SUPPORT
(31) CITY OF KISSIMMEE - KISSIMMEE POLICE DEPARTMENT
101 CHURCH STREET
KISSIMMEE,FL34741
59-6000348   16,791 0     K9 SUPPORT
(32) CITY OF MISSOULA - MISSOULA POLICE DEPARTMENT
435 RYMAN ST
MISSOULA,MT59802
81-6001293   10,000 0     TRAINING AND CAPACITY BUILDING SUPPORT
(33) CITY OF MOLINE - MOLINE POLICE DEPARTMENT
1630 8TH AVE
MOLINE,IL61265
36-6005999   6,255 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(34) CITY OF MONROE - MONROE PUBLIC SAFETY DEPARTMENT
120 EAST 1ST STREET
MONROE,MI48161
38-6004638   7,062 0     TRAINING SUPPORT
(35) CITY OF PAINESVILLE - CITY OF PAINESVILLE POLICE DEPARTMENT
7 RICHMOND STREET PO BOX 601
PAINESVILLE,OH44077
34-6002139   9,995 0     SUPPLIES & EQUIPMENT SUPPORT
(36) CITY OF PARKERSBURG - PARKERSBURG POLICE DEPARTMENT
ONE GOVERNMENT SQUARE
PARKERSBURG,WV26101
55-6000227   5,557 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(37) CITY OF PARMA - PARMA POLICE DEPARTMENT
5555 POWERS BLVD
PARMA,OH44129
34-6002162   10,000 0     TRAINING AND CAPACITY BUILDING SUPPORT
(38) CITY OF PICAYUNE - PICAYUNE POLICE DEPARTMENT
203 GOODYEAR BLVD
PICAYUNE,MS39466
64-6000972   9,995 0     TRAINING AND CAPACITY BUILDING SUPPORT
(39) CITY OF ROCK SPRINGS WYOMING - ROCK SPRINGS POLICE DEPARTMENT
212 D STREET
ROCK SPRINGS,WY82901
83-6000088   11,303 0     SUPPLIES & EQUIPMENT SUPPORT
(40) CITY OF SAN BENITO - SAN BENITO POLICE DEPARTMENT
485 N SAM HOUSTON BLVD
SAN BENITO,TX78586
74-6002218   6,975 0     INVESTIGATIVE SOFTWARE SUPPORT
(41) CITY OF SEARCY - SEARCY POLICE DEPARTMENT
401 WEST ARCH AVENUE
SEARCY,AR72143
71-6012800   10,638 0     INVESTIGATIVE SOFTWARE SUPPORT
(42) CITY OF ST GEORGE - ST GEORGE POLICE DEPARTMENT
175 E 200 N
SAINT GEORGE,UT84770
87-6000275   8,144 0     SUPPLIES & EQUIPMENT SUPPORT
(43) CITY OF TRUSSVILLE ALABAMA
113 N CHALKVILLE RD
TRUSSVILLE,AL35173
63-6001378   13,250 0     TRAINING AND CAPACITY BUILDING SUPPORT
(44) CITY OF WATERBURY - WATERBURY POLICE DEPARTMENT
255 EAST MAIN STREET
WATERBURY,CT06702
06-6001900   17,246 0     TRAINING AND CAPACITY BUILDING SUPPORT
(45) CITY OF WATERTOWN - WATERTOWN POLICE DEPARTMENT
23 2ND ST NE
WATERTOWN,SD57201
46-6000515   18,195 0     SUPPLIES & EQUIPMENT SUPPORT
(46) CITY OF WEST CHICAGO - WEST CHICAGO POLICE DEPARTMENT
475 MAIN ST
WEST CHICAGO,IL60185
36-6006144   6,639 0     SUPPLIES & EQUIPMENT SUPPORT
(47) CITY OF WEST COLUMBIA - DBA - WEST COLUMBIA POLICE DEPARTMENT
512 E BRAZOS
WEST COLUMBIA,TX77486
74-6002552   13,785 0     TRAINING AND CAPACITY BUILDING SUPPORT
(48) CITY OF YAKIMA - YAKIMA POLICE DEPARTMENT WA
129 NORTH SECOND STREET
YAKIMA,WA98901
90-6001293   23,039 0     K9 SUPPORT
(49) CLALLAM COUNTY SHERIFFS OFFICE
223 EAST 4TH ST
PORT ANGELES,WA98362
91-6001298   31,372 0     SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
(50) CLEVELAND POLICE DEPARTMENT
1300 ONTARIO ST
CLEVELAND,OH44113
  14,900 0     SUPPLIES & EQUIPMENT SUPPORT
(51) COLORADO'S 17TH JUDICIAL DISTRICT ATTORNEY'S OFFICE
1000 JUDICIAL CENTER DRIVE
BRIGHTON,CO80601
  9,484 0     TRAINING AND CAPACITY BUILDING SUPPORT
(52) COMMONWEALTH OF KENTUCKY OFFICE OF THE ATTORNEY GENERAL - KENTUCKY ATTORNE
700 CAPITAL AVENUE SUITE 34
FRANKFORT,KY40601
61-0600439   18,777 0     K9 SUPPORT
(53) CORDOVA POLICE DEPARTMENT
602 RAILROAD AVE
CORDOVA,AK99574
  20,560 0     INVESTIGATIVE SOFTWARE SUPPORT
(54) COUNTY OF ANDROSCOGGIN - DBA- ANDROSCOGGIN COUNTY SHERIFF'S OFFIC
2 TURNER STREET
AUBURN,ME04210
01-6000002   12,185 0     TRAINING AND CAPACITY BUILDING SUPPORT
(55) COUNTY OF BENTON - BENTON COUNTY SHERIFFS OFFICE
215 E CENTRAL AVENUE BOX 4
BENTONVILLE,AR72712
71-6000649   5,298 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(56) COUNTY OF CABARRUS - CABARRUS COUNTY SHERIFF'S OFFICE
65 CHURCH STREET / PO BOX 707
CONCORD,NC28025
56-6000281   7,103 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(57) COUNTY OF CAMDEN - CAMDEN COUNTY SHERIFF'S OFFICE
PO BOX 190
CAMDEN,NC27921
56-6000282   21,298 0     INVESTIGATIVE SOFTWARE SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(58) COUNTY OF COLLIN - COLLIN COUNTY SHERIFF'S OFFICE
2300 BLOOMDALE ROAD 3100
MCKINNEY,TX75071
75-6000873   19,804 0     SUPPLIES & EQUIPMENT SUPPORT, K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(59) COUNTY OF MANATEE OFFICE OF SHERIFF - MANATEE COUNTY SHERIFFS OFFICE
600 US 301 BLVD STE 202
BRADENTON,FL34205
59-6000731   7,015 0     TRAINING AND CAPACITY BUILDING SUPPORT
(60) COUNTY OF MEDINA - MEDINA COUNTY SHERIFFS OFFICE
555 INDEPENDENCE DRIVE
MEDINA,OH44256
64-6001851   5,239 0     INVESTIGATIVE SOFTWARE SUPPORT
(61) COUNTY OF MIDDLESEX - MIDDLESEX COUNTY SHERIFF'S OFFICE
877 GENERAL PULLER HWY
SALUDA,VA23149
54-6001426   19,400 0     TRAINING AND CAPACITY BUILDING SUPPORT
(62) COUNTY OF PASCO OFFICE OF SHERIFF - PASCO COUNTY SHERIFF'S OFFICE
8661 CITIZENS DRIVE
NEW PORT RICHEY,FL34654
59-6000796   24,936 0     K9 SUPPORT
(63) COUNTY OF POWHATAN - POWHATAN COUNTY SHERIFF'S OFFICE
3834 OLD BUCKINGHAM RD
POWHATAN,VA23139
54-6001520   7,397 0     INVESTIGATIVE SOFTWARE SUPPORT
(64) COUNTY OF RIVERSIDE CALIFORNIA- DBA - RIVERSIDE COUNTY DISTRICT ATTORNEY
3960 ORANGE ST
RIVERSIDE,CA92501
95-6000930   13,254 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(65) COUNTY OF ROWAN - ROWAN COUNTY SHERIFF'S OFFICE
130 WEST INNES STREET
SALISBURY,NC28144
56-6000336   5,500 0     SUPPLIES & EQUIPMENT SUPPORT
(66) COUNTY OF SHERMAN - SHERMAN COUNTY SHERIFFS OFFICE
813 BROADWAY ROOM 102
GOODLAND,KS67735
48-6013889   9,995 0     SUPPLIES & EQUIPMENT SUPPORT
(67) COUNTY OF SWAIN - SWAIN COUNTY SHERIFF'S OFFICE
PO BOX 2321
BRYSON CITY,NC28713
56-6000342   7,638 0     SUPPLIES & EQUIPMENT SUPPORT
(68) COVINGTON POLICE DEPARTMENT
212 E KIRKLAND ST
COVINGTON,LA70433
  9,492 0     SUPPLIES & EQUIPMENT SUPPORT, TRAINING SUPPORT
(69) CRIME STOPPERS OF HOUSTON
3001 MAIN STREET
HOUSTON,TX77002
74-2137744 501(C)(3) 10,000 0     SUPPLIES & EQUIPMENT SUPPORT
(70) DOUGLAS COUNTY SHERIFF'S OFFICE (GA)
8470 EARL D LEE BLVD
DOUGLASVILLE,GA30134
  14,897 0     SUPPLIES & EQUIPMENT SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(71) DOUGLAS COUNTY SHERIFF'S OFFICE (NV)
1038 BUCKEYE RD
MINDEN,NV89423
  11,691 0     SUPPLIES & EQUIPMENT SUPPORT
(72) DOUGLAS COUNTY SHERIFF'S OFFICE (WA)
110 2ND ST NE
EAST WENATCHEE,WA98802
  15,188 0     SUPPLIES & EQUIPMENT SUPPORT
(73) DOVER POLICE DEPARTMENT
400 S QUEEN ST
DOVER,DE19904
  11,303 0     INVESTIGATIVE SOFTWARE SUPPORT
(74) EMANUEL COUNTY BOARD OF COMMISSIONERS - EMANUEL COUNTY SHERIFFS OFFICE GA
101 S MAIN ST
SWAINSBORO,GA30401
52-6000959   20,446 0     K9 SUPPORT
(75) EVESHAM POLICE DEPARTMENT
984 TUCKERTON RD
MARLTON,NJ08053
  15,197 0     TRAINING AND CAPACITY BUILDING SUPPORT
(76) FAYETTE COUNTY SHERIFF'S OFFICE
150 N LIMESTONE 265
LEXINGTON,KY40507
  5,115 0     SUPPLIES & EQUIPMENT SUPPORT
(77) FISHERS POLICE DEPARTMENT
4 MUNICIPAL DR
FISHERS,IN46038
  10,346 0     TRAINING SUPPORT
(78) FLORIDA DEPARTMENT OF LAW ENFORCEMENT
2331 PHILLIP ROAD
TALLAHASSEE,FL32308
59-3459505   26,601 0     K9 SUPPORT, TRAINING SUPPORT
(79) FRANKLIN COUNTY SHERIFFS OFFICE - DBA - FRANKLIN COUNTY BOARD OF SUPERVISOR
1255 FRANKLIN STREET SUITE 112
ROCKY MOUNT,VA24151
54-6001286   19,507 0     K9 SUPPORT
(80) GALLOWAY POLICE DEPARTMENT
300 E JIMMIE LEEDS RD
GALLOWAY,NJ08205
  11,303 0     SUPPLIES & EQUIPMENT SUPPORT
(81) GARNER COUNTY SHERIFFS OFFICE
912 7TH AVE
GARNER,NC27529
  12,748 0     TRAINING AND CAPACITY BUILDING SUPPORT
(82) GILLETTE POLICE DEPARTMENT
201 E 5TH ST
GILLETTE,WY82716
  11,303 0     INVESTIGATIVE SOFTWARE SUPPORT
(83) GREENVILLE POLICE DEPARTMENT
4 MCGEE ST
GREENVILLE,SC29601
  19,662 0     SUPPLIES & EQUIPMENT SUPPORT
(84) GROVER BEACH POLICE DEPARTMENT
711 ROCKAWAY AVE
GROVER BEACH,CA93433
  17,600 0     SUPPLIES & EQUIPMENT SUPPORT
(85) HARDING UNIVERSITY POLICE DEPARTMENT
915 E MARKET AVE
SEARCY,AR721495615
  21,042 0     SUPPLIES & EQUIPMENT SUPPORT
(86) HARFORD COUNTY MARYLAND - HARFORD COUNTY SHERIFF'S OFFICE
220 S MAIN STREET
BEL AIR,MD21014
52-6000959   6,176 0     TRAINING AND CAPACITY BUILDING SUPPORT
(87) HARRISON COUNTY - HARRISON COUNTY SHERIFF'S OFFICE
200 W HOUSTON ST RM 107
MARSHALL,TX75670
75-6000988   5,190 0     SUPPLIES & EQUIPMENT SUPPORT
(88) HARTFORD POLICE DEPARTMENT
253 HIGH ST
HARTFORD,CT06103
  12,100 0     SUPPLIES & EQUIPMENT SUPPORT
(89) HEAL EX
6060 S2180 E
HOLLADAY,UT84121
87-1805716 501(C)(3) 9,576 0     SUPPLIES & EQUIPMENT SUPPORT
(90) HERCULES POLICE DEPARTMENT
111 CIVIC DR
HERCULES,CA94547
  9,556 0     SUPPLIES & EQUIPMENT SUPPORT
(91) HERMISTON POLICE DEPARTMENT
330 S 1ST ST
HERMISTON,OR97838
  18,414 0     SUPPLIES & EQUIPMENT SUPPORT, TRAINING SUPPORT
(92) HIAWATHA POLICE DEPARTMENT
101 EMMONS ST
HIAWATHA,IA52233
  9,303 0     TRAINING AND CAPACITY BUILDING SUPPORT
(93) HINSDALE POLICE DEPARTMENT
121 SYMONDS DR
HINSDALE,IL60521
  5,846 0     SUPPLIES & EQUIPMENT SUPPORT
(94) HOME ON THE RANGE
16351 I94
SENTINEL BUTTE,ND58654
45-0230083 501(C)(3) 15,000 0     SUPPLIES & EQUIPMENT SUPPORT
(95) HUMAN TRAFFICKING TRAINING CENTER
PO BOX 244
CHADWICK,MO65629
87-2154805   95,927 0     TRAINING AND CAPACITY BUILDING SUPPORT
(96) JACKSON COUNTY SHERIFF'S OFFICE
396 LAFEVER STREET
WALDEN,CO80480
  5,380 0     TRAINING AND CAPACITY BUILDING SUPPORT
(97) JOHNSON COUNTY BOARD OF COMMISSIONERS - JOHNSON COUNTY SHERIFF'S OFFICE
PO BOX 269
WRIGHTSVILLE,GA31096
58-6000849   10,011 0     SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
(98) KAUAI POLICE DEPARTMENT
3990 KAANA ST 200
LIHUE,HI96766
  11,303 0     TRAINING AND CAPACITY BUILDING SUPPORT
(99) KENNEBEC COUNTY SHERIFF'S OFFICE
125 STATE ST 110
AUGUSTA,ME04330
  5,666 0     SUPPLIES & EQUIPMENT SUPPORT
(100) KENTUCKY STATE POLICE
919 VERSAILLES RD
FRANKFORT,KY40601
  6,788 0     K9 SUPPORT
(101) KNOX COUNTY EMPLOYEES BENEFIT TRUST - KNOX COUNTY HIGH TECH CRIME UNIT
111 NORTH 7TH STREET SUITE 5
VINCENNES,IN47591
35-6000165   6,429 0     K9 SUPPORT, TRAINING SUPPORT
(102) LACEY POLICE DEPARTMENT
420 COLLEGE ST SE
LACEY,WA98503
  12,517 0     TRAINING AND CAPACITY BUILDING SUPPORT
(103) LARAMIE COUNTY WYOMING - LARAMIE COUNTY SHERIFF'S OFFICE
309 W 20TH ST
CHEYENNE,WY82001
83-6000111   11,303 0     SUPPLIES & EQUIPMENT SUPPORT
(104) LE MARS POLICE DEPARTMENT
22 2ND ST NE
LE MARS,IA51031
  10,000 0     SUPPLIES & EQUIPMENT SUPPORT
(105) LINN COUNTY SHERIFF'S OFFICE
1115 SE JACKSON ST
ALBANY,OR97322
  6,495 0     INVESTIGATIVE SOFTWARE SUPPORT
(106) LIVINGSTON PARISH SHERIFF'S OFFICE
PO BOX 850
LIVINGSTON,LA70754
72-6000688   8,645 0     SUPPLIES & EQUIPMENT SUPPORT
(107) LIVONIA POLICE DEPARTMENT
15050 FARMINGTON RD
LIVONIA,MI48154
  5,319 0     TRAINING AND CAPACITY BUILDING SUPPORT
(108) LOWER MAKEFIELD TOWNSHIP - LOWER MAKEFIELD POLICE DEPARTMENT
1100 EDGEWOOD ROAD
YARDLEY,PA19067
23-6000398   14,112 0     SUPPLIES & EQUIPMENT SUPPORT
(109) LOWER PROVIDENCE TOWNSHIP POLICE
100 PARKLANE DR
EAGLEVILLE,PA19403
  11,303 0     INVESTIGATIVE SOFTWARE SUPPORT
(110) LUZERNE COUNTY GOVERNMENT - LUZERNE COUNTY DISTRICT ATTORNEYS OFFICE
200 NORTH RIVER STREET
WILKES BARRE,PA18711
24-6000731   12,909 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(111) MAHONING COUNTY OHIO - MAHONING COUNTY SHERIFF'S OFFICE
120 MARKET STREET
YOUNGSTOWN,OH44503
34-6001777   9,464 0     K9 SUPPORT, SUPPLIES & EQUIPMENT SUPPORT
(112) MARICOPA COUNTY SHERIFFS OFFICE - MARICOPA COUNTY
301 W JEFFERSON STREET 9TH FLOOR
PHOENIX,AZ85003
86-6000472   21,734 0     K9 SUPPORT
(113) MART POLICE DEPARTMENT
112 N COMMERCE ST
MART,TX76664
  6,975 0     INVESTIGATIVE SOFTWARE SUPPORT
(114) METRO CRIME UNIT
1003 MAIN STREET
MILLS,MA02054
  11,691 0     INVESTIGATIVE SOFTWARE SUPPORT
(115) MIAMI TOWNSHIP CLERMONT COUNTY - MIAMI TOWNSHIP POLICE DEPARTMENT OH
6101 MEIJER DR
MILFORD,OH45150
31-6000588   9,000 0     SUPPLIES & EQUIPMENT SUPPORT
(116) MISSION CLINICAL SERVICES - COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER
216 MCAULEY COURT
HOT SPRINGS NATIONAL P,AR71913
13-4239691 509(A)(1) 8,641 0     SUPPLIES & EQUIPMENT SUPPORT
(117) MOBILE COUNTY SHERIFFS OFFICE
510 SOUTH ROYAL STREET
MOBILE,AL36603
63-6001644   8,785 0     K9 SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
(118) MORGANS POINT POLICE DEPARTMENT
6 LAKE FOREST DR
MORGANS POINT RESORT,TX76513
  6,975 0     SUPPLIES & EQUIPMENT SUPPORT
(119) MURRAY COUNTY SHERIFF'S OFFICE
810 1/2 GI MADDOX PKWY
CHATSWORTH,GA30705
  8,881 0     K9 SUPPORT, SUPPLIES & EQUIPMENT SUPPORT
(120) NAPA COUNTY - NAPA COUNTY SHERIFFS OFFICE
1195 THIRD STREET SUITE 108
NAPA,CA94558
94-6000525   15,250 0     SUPPLIES & EQUIPMENT SUPPORT
(121) NEW CASTLE POLICE DEPARTMENT
197 N 6TH STREET
NEW CASTLE,IN47362
  38,864 0     SUPPLIES & EQUIPMENT SUPPORT
(122) NEW HANOVER POLICE DEPARTMENT
3950 JUVENILE CENTER RD
CASTLE HAYNE,NC28429
  10,594 0     SUPPLIES & EQUIPMENT SUPPORT
(123) NORTH DAKOTA ATTORNEY GENERAL - NORTH DAKOTA BUREAU OF CRIMINAL INVESTIGATI
600 EAST BOULEVARD AVE
BISMARCK,ND58505
45-0310764   29,325 0     K9 SUPPORT
(124) NORTH PARK POLICE DEPARTMENT
575 E 2500 N
NORTH LOGAN,UT84341
  7,342 0     SUPPLIES & EQUIPMENT SUPPORT
(125) OFFICE OF THE TREASURER - MAINE STATE POLICE
PO BOX 1062
AUGUSTA,ME04332
01-6000001   18,124 0     K9 SUPPORT
(126) OTTAWA COUNTY - OTTAWA COUNTY MAJOR CRIMES UNIT OHIO
315 MADISON ST SUITE 205
PORT CLINTON,OH43452
34-6401025   18,362 0     K9 SUPPORT
(127) PARISH OF POINTE COUPEE SHERIFF - POINTE COUPEE PARISH SHERIFFS OFFICE
POBOX 248
NEW ROADS,LA70760
72-6001104   14,508 0     TRAINING AND CAPACITY BUILDING SUPPORT
(128) PETROLEUM POLICE DEPARTMENT
302 E MAIN ST
WINNETT,MT59087
  6,975 0     SUPPLIES & EQUIPMENT SUPPORT
(129) PETTIS COUNTY SHERIFF'S OFFICE
319 S LAMINE AVE
SEDALIA,MO65301
  14,734 0     SUPPLIES & EQUIPMENT SUPPORT
(130) PYRAMID LAKE POLICE DEPARTMENT
603 SUNSET BLVD
NIXON,NV89424
  10,184 0     SUPPLIES & EQUIPMENT SUPPORT
(131) RAHAB MINISTRIES
3480 W MARKET ST 303
FAIRLAWN,OH44333
20-3285531 501(C)(3) 6,447 0     SUPPLIES & EQUIPMENT SUPPORT
(132) REEDLEY POLICE DEPARTMENT
843 G ST
REEDLEY,CA93654
  8,490 0     INVESTIGATIVE SOFTWARE SUPPORT
(133) RHODE ISLAND DEPARTMENT OF CORRECTIONS
40 HOWARD AVE
CRANSTON,RI02920
  11,589 0     INVESTIGATIVE SOFTWARE SUPPORT
(134) ROHNERT POLICE DEPARTMENT
500 CITY CENTER DR
ROHNERT PARK,CA94928
  13,140 0     INVESTIGATIVE SOFTWARE SUPPORT
(135) RUTHERFORD COUNTY SHERIFF'S OFFICE
940 NEW SALEM HWY
MURFREESBORO,TN37129
  12,100 0     TRAINING AND CAPACITY BUILDING SUPPORT
(136) SAFFORD POLICE DEPARTMENT
523 S 10TH AVE
SAFFORD,AZ85546
  11,000 0     SUPPLIES & EQUIPMENT SUPPORT
(137) SALINA POLICE DEPARTMENT - SALINA CITY
90 WEST MAIN PO BOX 69
SALINA,UT84654
87-6000278   6,300 0     SUPPLIES & EQUIPMENT SUPPORT
(138) SAND POINT POLICE DEPARTMENT
1123 LAKE ST
SANDPOINT,ID83864
  11,303 0     INVESTIGATIVE SOFTWARE SUPPORT
(139) SANDY TOWNSHIP - DUBOIS CITY POLICE DEPARTMENT
1094 CHESTNUT AVE PO BOX 267
DU BOIS,PA15801
25-6002921   13,000 0     INVESTIGATIVE SOFTWARE SUPPORT
(140) SARPY COUNTY SHERIFF'S OFFICE
8335 PLATTEVIEW RD
PAPILLION,NE68046
  11,303 0     TRAINING AND CAPACITY BUILDING SUPPORT
(141) SCOTLAND COUNTY SHERIFF'S OFFICE
212 BIGGS ST
LAURINBURG,NC28352
  8,995 0     SUPPLIES & EQUIPMENT SUPPORT
(142) SEATTLE POLICE DEPARTMENT
610 5TH AVE
SEATTLE,WA98104
  38,430 0     K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
(143) SHARON POLICE DEPARTMENT
155 W CONNELLY BLVD
SHARON,PA16146
  9,606 0     SUPPLIES & EQUIPMENT SUPPORT
(144) SILVER CITY POLICE DEPARTMENT
1011 N HUDSON ST
SILVER CITY,NM88061
  11,000 0     INVESTIGATIVE SOFTWARE SUPPORT
(145) SOUTH WINDSOR POLICE DEPARTMEN
151 SAND HILL RD
SOUTH WINDSOR,CT06074
  6,495 0     TRAINING SUPPORT
(146) SOUTHERN CALIFORNIA GANG CONFERENCE
1011 N HUDSON ST
SILVER CITY,NM88061
  11,002 0     TRAINING AND CAPACITY BUILDING SUPPORT
(147) SPARK POLICE DEPARTMENT - CITY OF SPARKS
431 PRATER WAY
SPARKS,NV89431
88-6000202   21,669 0     K9 SUPPORT
(148) SPRINGBORO POLICE DEPARTMENT
320 W CENTRAL AVE
SPRINGBORO,OH45066
  23,749 0     SUPPLIES & EQUIPMENT SUPPORT
(149) ST JOHNS COUNTY SHERIFF'S OFFICE
4015 LEWIS SPEEDWAY
ST AUGUSTINE,FL32084
  7,270 0     INVESTIGATIVE SOFTWARE SUPPORT
(150) STATE OF IOWA - IOWA DEPARTMENT OF PUBLIC SAFETY
215 E 7TH ST
DES MOINES,IA50319
42-6004563   10,512 0     K9 SUPPORT
(151) STIRLING POLICE DEPARTMENT
421 N 4TH ST
STERLING,CO80751
  26,150 0     INVESTIGATIVE SOFTWARE SUPPORT
(152) STONE COUNTY SHERIFF DEPARTMENT
1420 INDUSTRIAL PARK ROAD
WIGGINS,MS39577
64-6001084   5,500 0     INVESTIGATIVE SOFTWARE SUPPORT
(153) STRATFORD POLICE DEPARTMENT
900 LONGBROOK AVE
STRATFORD,CT06614
  14,897 0     SUPPLIES & EQUIPMENT SUPPORT
(154) SWANSEA POLICE DEPARTMENT
111 KRAFT ST
SWANSEA,IL62226
  8,000 0     INVESTIGATIVE SOFTWARE SUPPORT
(155) SWEETWATER COUNTY - SWEETWATER COUNTY SHERIFF'S OFFICE
80 W FLAMING GORGE WAY
GREEN RIVER,WY82935
83-6000126   7,000 0     SUPPLIES & EQUIPMENT SUPPORT
(156) TEREBINTH REFUGE
110 2ND ST S STE 231
WAITE PARK,MN56387
81-3807059 501(C)(3) 10,000 0     SUPPLIES & EQUIPMENT SUPPORT
(157) TERREBONNE PARISH SHERIFFS OFFICE
7856 MAIN STREET PO BOX 1670
HOUMA,LA70360
72-6001393   15,000 0     SUPPLIES & EQUIPMENT SUPPORT
(158) TEXAS A&M UNIVERSITY - TEXAS A&M UNIVERSITY POLICE DEPARTMENT
TAMU 6000
COLLEGE STATION,TX77843
74-6000531   5,910 0     SUPPLIES & EQUIPMENT SUPPORT
(159) TOOELE CITY CORPORATION - TOOELE POLICE DEPARTMENT
90 N MAIN STREET
TOOELE,UT84074
87-6000287   9,995 0     TRAINING AND CAPACITY BUILDING SUPPORT
(160) TOWN OF BRATTLEBORO - BRATTLEBORO POLICE DEPARTMENT
62 BLACK MOUNTAIN RD 101
BRATTLEBORO,VT05301
03-6000393   9,034 0     SUPPLIES & EQUIPMENT SUPPORT
(161) TOWN OF BURLINGTON - BURLINGTON POLICE DEPARTMENT
29 CENTER STREET
BURLINGTON,MA01803
04-6001104   9,034 0     TRAINING SUPPORT
(162) TOWN OF CAROLINA BEACH - CAROLINA BEACH POLICE DEPARTMENT
1121 N LAKE PARK BLVD
CAROLINA BEACH,NC28428
56-6001193   14,897 0     SUPPLIES & EQUIPMENT SUPPORT
(163) TOWN OF FAIRFIELD - FAIRFIELD POLICE DEPARTMENT
725 OLD POST ROAD
FAIRFIELD,CT06824
06-6001998   10,638 0     INVESTIGATIVE SOFTWARE SUPPORT
(164) TOWN OF MADISON - CITY OF MADISON POLICE DEPARTMENT
100 HUGHES RD
MADISON,AL35758
63-6005367   34,880 0     K9 SUPPORT
(165) TOWN OF PITTSFIELD - PITTSFIELD POLICE DEPARTMENT
85 MAIN STREET
PITTSFIELD,NH03263
02-6000702   5,580 0     TRAINING AND CAPACITY BUILDING SUPPORT
(166) TOWN OF SMITHFIELD - SMITHFIELD POLICE DEPARTMENT
310 INSTITUTE STREET
SMITHFIELD,VA23430
54-6001606   17,769 0     SUPPLIES & EQUIPMENT SUPPORT
(167) TOWN OF WATERTOWN - WATERTOWN POLICE DEPARTMENT
61 ECHO LAKE ROAD
WATERTOWN,CT06795
06-6002122   9,740 0     SUPPLIES & EQUIPMENT SUPPORT
(168) UNBOUND NOW
4300 W WACO DR SUITE 2 BLDG B-244
WACO,TX76710
84-4960264 501(C)(3) 8,500 0     SUPPLIES & EQUIPMENT SUPPORT
(169) UNIFIED POLICE DEPARTMENT OF GREATER SALT LAKE
3365 S 900 W ROOM 121
SALT LAKE CITY,UT84119
27-1229763   42,327 0     SUPPLIES & EQUIPMENT SUPPORT
(170) VERMONT STATE POLICE
103 S MAIN ST
WATERBURY,VT05671
  5,470 0     K9 SUPPORT
(171) VERMONT OFFICE OF ATTORNEY GENERAL - VERMONT INTERNET CRIMES AGAINST CHILDR
70 KIMBALL AVE
SOUTH BURLINGTON,VT05403
03-6000264   15,380 0     K9 SUPPORT
(172) VILLAGE OF GRAFTON - GRAFTON COUNTY SHERIFF'S OFFICE
860 BADGER CIRCLE
GRAFTON,WI53024
39-6006274   9,995 0     TRAINING AND CAPACITY BUILDING SUPPORT
(173) VILLAGE OF ORLAND PARK - DBA - ORLAND PARK POLICE DEPARTMENT
14700 RAVINIA AVE
ORLAND PARK,IL60462
36-6008035   10,638 0     TRAINING AND CAPACITY BUILDING SUPPORT
(174) WAGONER POLICE DEPARTMENT
105 S CASAVER AVE
WAGONER,OK74467
  9,574 0     INVESTIGATIVE SOFTWARE SUPPORT
(175) WASHINGTON COUNTY SHERIFF'S OFFICE MN
15015 62ND ST N
STILLWATER,MN55082
  11,303 0     TRAINING AND CAPACITY BUILDING SUPPORT
(176) WHEELING POLICE DEPARTMENT
1500 CHAPLINE ST
WHEELING,WV26003
  13,005 0     INVESTIGATIVE SOFTWARE SUPPORT
(177) WHITE COUNTY GOVERNMENT - WHITE COUNTY SHERIFFS OFFICE
110 N MAIN STREET
MONTICELLO,IN47960
35-6000214   9,995 0     SUPPLIES & EQUIPMENT SUPPORT
(178) WICHITA COUNTY SHERIFF'S OFFICE
900 7TH ST
WICHITA FALLS,TX76301
  5,990 0     SUPPLIES & EQUIPMENT SUPPORT
(179) WOODRIDGE POLICE DEPARTMENT
1 PLAZA DR
WOODRIDGE,IL60517
  13,968 0     SUPPLIES & EQUIPMENT SUPPORT
(180) ZANESVILLE POLICE DEPARTMENT
332 S ST
ZANESVILLE,OH43701
  11,631 0     INVESTIGATIVE SOFTWARE SUPPORT
(181) BENTON COUNTY SHERIFF'S OFFICE
180 NW 5TH STREET
CORVALLIS,OR97330
93-6002285   8,595 0     INVESTIGATIVE SOFTWARE SUPPORT
(182) DEKALB COUNTY COMMISSION - DEKALB COUNTY SHERIFF'S OFFICE
111 GRAND AV S W - SUITE 200
FORT PAYNE,AL35967
63-6001514   10,638 0     SUPPLIES & EQUIPMENT SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) Rev. 1-2025

Schedule I (Form 990) Rev. 1-2025
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SURVIVOR SUPPLIES, EQUIPMENT, EDUCATION, TRANSPORTATION, AND THERAPY SUPPORT 11 171,644      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS.
Schedule I (Form 990) Rev. 1-2025



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1TAMMY LEE
CEO
(i)

(ii)
402,103
-------------
0
0
-------------
0
0
-------------
0
22,500
-------------
0
66,243
-------------
0
490,846
-------------
0
0
-------------
0
2SIMON BREWER
FORMER CHIEF FINANCIAL OFFICER
(i)

(ii)
281,820
-------------
0
0
-------------
0
85,171
-------------
0
6,930
-------------
0
24,086
-------------
0
398,007
-------------
0
0
-------------
0
3MATTHEW OSBORNE
VICE PRESIDENT, ADVANCEMENT & EDUCAT
(i)

(ii)
199,500
-------------
0
0
-------------
0
0
-------------
0
30,500
-------------
0
24,829
-------------
0
254,829
-------------
0
0
-------------
0
4CARLOS BAUER
SENIOR VICE PRESIDENT, FINANCE
(i)

(ii)
214,444
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
25,299
-------------
0
239,743
-------------
0
0
-------------
0
5KRISTI BRANGLE
SENIOR VICE PRESIDENT, PEOPLE/HQ CHI
(i)

(ii)
197,265
-------------
0
0
-------------
0
0
-------------
0
21,918
-------------
0
9,621
-------------
0
228,804
-------------
0
0
-------------
0
6TERESA HARLAND
SENIOR VICE PRESIDENT, ADVANCEMENT
(i)

(ii)
200,530
-------------
0
0
-------------
0
0
-------------
0
20,720
-------------
0
6,829
-------------
0
228,079
-------------
0
0
-------------
0
7JEFF CARTER
VICE PRESIDENT, CUSTOMER RELATIONSHI
(i)

(ii)
210,661
-------------
0
0
-------------
0
0
-------------
0
13,446
-------------
0
970
-------------
0
225,077
-------------
0
0
-------------
0
8MITCH ABRAHAMSEN
CHIEF MISSION SUPPORT OFFICER
(i)

(ii)
108,645
-------------
0
0
-------------
0
89,290
-------------
0
4,575
-------------
0
6,212
-------------
0
208,722
-------------
0
0
-------------
0
9MARK BLAKE
FORMER GENERAL COUNSEL/BOARD MEMBER
(i)

(ii)
0
-------------
0
0
-------------
0
192,600
-------------
0
0
-------------
0
0
-------------
0
192,600
-------------
0
0
-------------
0
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) (Rev. 1-2025)

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ............... $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) (Rev. 1-2025)
Schedule L (Form 990) (Rev. 1-2025)
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SEAN VASSILAROS CHAIRMAN OF THE BOARD 3,000 CHARACTER CHECKS FOR HIRING PROCESS   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 5,147 770,848 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( VARIOUS ITEMS ) X 1 58,068 RETAIL VALUE
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2024)
Schedule M (Form 990) (2024)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2024)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B NOT ALL COMMITTEE MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED.
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 12 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.
FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,884,359. MANAGEMENT AND GENERAL EXPENSES 701,592. FUNDRAISING EXPENSES 450,370. TOTAL EXPENSES 7,036,321.
FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS -112,705. NON-FUNCTIONAL EXPENSE LEGAL FEES -4,855,519.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
OUR RESCUE
 
Employer identification number

46-3614979
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) THE UNDERGROUND XFIT LLC
5121 MURRAY BLVD
MURRAY,UT84123
FITNESS CENTER UT 127,645 58,218 OUR RESCUE
 
(2) OUR AFTERCARE GROUP LLC
5121 MURRAY BLVD
MURRAY,UT84123
AFTERCARE UT 0 0 OUR RESCUE
 
(3) OUR THERAPEUTIC SERVICES LLC
5121 MURRAY BLVD
MURRAY,UT84123
AFTERCARE SUPPORT UT 0 0 OUR RESCUE
 
(4) OUR STORE LLC
5121 MURRAY BLVD
MURRAY,UT84123
MERCHANDISE UT 0 0 OUR RESCUE
 
(5) OUR CALIFORNIA HOLDINGS LLC
5121 MURRAY BLVD
MURRAY,UT84123
REAL ESTATE HOLDINGS IN CALIFORNIA UT 0 0 OUR RESCUE
 
(6) OUR COSTA RICA LLC
5121 MURRAY BLVD
MURRAY,UT84123
HOLDING OF COSTA RICA CORPORATION UT 0 0 OUR RESCUE
 
(7) ABUSE RELIEF CORPS (ARC)
5121 MURRAY BLVD
MURRAY,UT84123
GHANA OPERATIONS UT 0 81,855 OUR RESCUE
 
(8) OLH LLC
5121 MURRAY BLVD
MURRAY,UT84123
REAL ESTATE HOLDINGS IN COSTA RICA UT 0 0 OUR COSTA RICA LLC
 
(9) OUR BELIZE LLC
5121 MURRAY BLVD
MURRAY,UT84123
BELIZE HOLDING COMPANY UT 0 0 OUR RESCUE
 
(10) OPERATION UNDERGROUND RAILROAD BELIZE LIMITED
5121 MURRAY BLVD
MURRAY,UT84123
BELIZE OPERATING COMPANY UT 0 0 OUR BELIZE LLC
 
(11) OUR BULGARIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
BULGARIA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(12) OUR BULGARIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
BULGARIA OPERATING COMPANY UT 0 0 OUR BULGARIA LLC
 
(13) OUR CAMBODIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
CAMBODIA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(14) OUR (CAMBODIA) CONSULTING CO LTD
5121 MURRAY BLVD
MURRAY,UT84123
CAMBODIA OPERATING COMPANY UT 0 0 OUR CAMBODIA LLC
 
(15) OUR CANADA LLC
5121 MURRAY BLVD
MURRAY,UT84123
CANADIAN HOLDING COMPANY UT 0 0 OUR RESCUE
 
(16) OPERATION UNDERGROUND RAILROAD INC (CANDADIAN COMPANY)
5121 MURRAY BLVD
MURRAY,UT84123
CANADIAN NONPROFIT UT 0 0 OUR CANADA LLC
 
(17) OUR COLOMBIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
COLOMBIA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(18) OPERATION UNDERGROUNG RAILROAD COLOMBIA SAS
5121 MURRAY BLVD
MURRAY,UT84123
COLOMBIA HOLDING COMPANY UT 0 0 OUR COLOMBIA LLC
 
(19) OUR DOMINICAN REPUBLIC LLC
5121 MURRAY BLVD
MURRAY,UT84123
DOMINICAN REPUBLIC HOLDING COMPANY UT 0 0 OUR RESCUE
 
(20) OUR ECUADOR LLC
5121 MURRAY BLVD
MURRAY,UT84123
ECUADOR HOLDING COMPANY UT 0 0 OUR RESCUE
 
(21) OUR FLORIDA LLC
5121 MURRAY BLVD
MURRAY,UT84123
FLORIDA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(22) OUR GREECE LLC
5121 MURRAY BLVD
MURRAY,UT84123
GREECE HOLDING COMPANY UT 0 0 OUR RESCUE
 
(23) OUR GREECE MAKE
5121 MURRAY BLVD
MURRAY,UT84123
GREECE OPERATING COMPANY UT 0 0 OUR GREECE LLC
 
(24) OUR HONDURAS LLC
5121 MURRAY BLVD
MURRAY,UT84123
HONDURAS HOLDING COMPANY UT 0 0 OUR RESCUE
 
(25) OPERATION UNDERGROUND RAILROAD HONDURAS S DE RL FOURTH
5121 MURRAY BLVD
MURRAY,UT84123
HONDURAS OPERATING COMPANY UT 0 0 OUR HONDURAS LLC
 
(26) OUR INDONESIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
INDONESIA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(27) OUR INTERNATIONAL LLC
5121 MURRAY BLVD
MURRAY,UT84123
HOLDING COMPANY UT 0 0 OUR RESCUE
 
(28) OUR ITALY LLC
5121 MURRAY BLVD
MURRAY,UT84123
ITALY HOLDING COMPANY UT 0 0 OUR RESCUE
 
(29) FONDAZIONE OUR ITALY ETS
5121 MURRAY BLVD
MURRAY,UT84123
ITALY OPERATING COMPANY UT 0 0 OUR ITALY LLC
 
(30) OUR JORDAN LLC
5121 MURRAY BLVD
MURRAY,UT84123
JORDANIAN HOLDING COMPANY UT 0 0 OUR RESCUE
 
(31) OUR MALAYSIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
MALAYSIA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(32) OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD
5121 MURRAY BLVD
MURRAY,UT84123
MALAYSIAN OPERATING COMPANY UT 0 0 OUR RESCUE
 
(33) OUR MEXICO LLC
5121 MURRAY BLVD
MURRAY,UT84123
MEXICO OPERATIONS UT 0 0 OUR RESCUE
 
(34) OUR MURRAY LLC
5121 MURRAY BLVD
MURRAY,UT84123
UTAH HOLDING COMPANY UT 0 0 OUR RESCUE
 
(35) OUR PERU LLC
5121 MURRAY BLVD
MURRAY,UT84123
PERUVIAN HOLDING COMPANY UT 0 0 OUR RESCUE
 
(36) OPERACIN FERROCARRIL SUBTERRANEO PER SOCIEDAD ANONIMA CERRADA
5121 MURRAY BLVD
MURRAY,UT84123
PERUVIAN OPERATING COMPANY UT 0 0 OUR PERU LLC
 
(37) OUR ROMANIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
ROMANIAN HOLDING COMPANY UT 0 0 OUR RESCUE
 
(38) OUR THAILAND CHARITABLE CORPORATION
5121 MURRAY BLVD
MURRAY,UT84123
THAILAND NONPROFIT UT 0 0 OUR RESCUE
 
(39) OUR THAILAND LLC
5121 MURRAY BLVD
MURRAY,UT84123
THAILAND HOLDING COMPANY UT 0 817,885 OUR RESCUE
 
(40) OUR UGANDA LLC
5121 MURRAY BLVD
MURRAY,UT84123
UGANDA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(41) OPERATION UNDERGROUND RAILROAD UK
5121 MURRAY BLVD
MURRAY,UT84123
UK NONPROFIT UT 0 0 OUR RESCUE
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) (Rev. 1-2025)

Additional Data


Software ID:  
Software Version: