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
2025
Open to Public Inspection
A For the 2025 calendar year, or tax year beginning 01-01-2025 , and ending 12-31-2025
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 $ 73,522,178
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 7
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 2025 (Part V, line 2a) ...... 5 110
6 Total number of volunteers (estimate if necessary) ............. 6 45,800
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
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) ......... 30,498,823 24,672,052
9 Program service revenue (Part VIII, line 2g) ......... 1,036,003 458,114
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 472,918 10,188,221
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 356,390 102,833
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 32,364,134 35,421,220
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,400,287 6,150,016
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 12,284,923 16,222,180
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) 5,622,736    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 21,289,540 14,949,696
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 38,974,750 37,321,892
19 Revenue less expenses. Subtract line 18 from line 12....... -6,610,616 -1,900,672
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 59,012,856 36,921,783
21 Total liabilities (Part X, line 26)............. 9,521,903 2,116,722
22 Net assets or fund balances. Subtract line 21 from line 20..... 49,490,953 34,805,061
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 (2025)
Form 990 (2025)
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 $ 26,979,579 including grants of $ 6,150,016 ) (Revenue $ 560,947 )
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 expenses26,979,579
Form 990 (2025)
Form 990 (2025)
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 I.............
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 II.........
4
 
No
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 I.........................
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 II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
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 IV..............
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 VIII.......
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 IX............
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
......................
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 (2025)
Form 990 (2025)
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
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
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 ....
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.......................
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 II...........
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 III.........................
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......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
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
 
No
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 .................
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.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
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
 
No
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.............
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 VI
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
75
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 (2025)
Form 990 (2025)
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
110
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: IT , MY , TH , CA , GR
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 (2025)
Form 990 (2025)
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
7
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
 
No
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
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
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 , DE , FL , GA , AL , HI , ID , IL , IN , IA , KS , KY , LA , MD , MA , MI , MN , MS , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , AZ , RI , SC , SD , TN , TX , UT , VT , VA , AR , WV , WI , WY
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 BAUER589 W 9400 S   Sandy,UT84070 (818) 850-6146
Form 990 (2025)
Form 990 (2025)
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) ABIGAIL CASAS MUNOZ......................................................................
BOARD OF DIRECTORS
2.0
.................
 
X           0 0 0
(2) JAMES SWEENEY......................................................................
BOARD OF DIRECTORS
2.0
.................
 
X           0 0 0
(3) JEFF FRAZIER......................................................................
BOARD OF DIRECTORS
2.0
.................
 
X           0 0 0
(4) Jeff Menne......................................................................
Board of Directors
2.0
.................
 
X           0 0 0
(5) Jim Dinkins......................................................................
Board of Directors
2.0
.................
 
X           0 0 0
(6) KELLY CROUCH......................................................................
BOARD OF DIRECTORS
2.0
.................
 
X           0 0 0
(7) MATTHEW MILLHOLlIN......................................................................
BOARD OF DIRECTORS
2.0
.................
 
X           0 0 0
(8) Michelle Livingstone......................................................................
Board of Directors
2.0
.................
 
X           0 0 0
(9) SEAN VASSILAROS......................................................................
CHAIRMAN OF THE BOARD of Directors
2.0
.................
 
X           0 0 0
(10) CARLOS BAUER......................................................................
SENIOR VICE PRESIDENT, FINANCE
40.0
.................
 
    X       285,840 0 27,167
(11) DEREK BENNER......................................................................
CEO
40.0
.................
 
    X       413,387 0 43,656
(12) Dodd DuPree......................................................................
VP of International Operations
40.0
.................
 
      X     226,274 0 30,855
(13) Janeen Vogelaar......................................................................
SVP Marketing and Communications
40.0
.................
 
      X     265,174 0 54,204
(14) KRISTI BRANGLE......................................................................
SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff
40.0
.................
 
      X     339,136 0 50,789
(15) Nathan Davis......................................................................
Regional VP of North American Operations
40.0
.................
 
      X     221,720 0 22,412
(16) Renata Parras......................................................................
General Counsel and SVP Strategic Partnerships
40.0
.................
 
      X     355,450 0 14,394
(17) TERESA HARLAND......................................................................
SENIOR VICE PRESIDENT, ADVANCEMENT
40.0
.................
 
      X     417,882 0 59,510
Form 990 (2025)
Form 990 (2025)
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;
(18) MITCHELL ABRAHAMSEN........................................................................
Former CHIEF MISSION SUPPORT OFFICER
40.0
.......................  
          X 164,909 0 22,041
(19) Tammy Lee........................................................................
Former CEO
40.0
.......................  
          X 416,377 0 15,561






















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 3,106,149 0 340,589
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 40
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
Law Firm

Available Upon Request
Denver,CO80217
Law Firm 2,525,476
Law Firm

Available Upon Request
Los Angeles,CA90088
Law Firm 861,532
Todd Jordan Consulting LLC

Available Upon Request
Greenfield,IN46140
Consulting Services 506,600
Law Firm

Available Upon Request
Salt lake city,UT84145
Law Firm 369,289
True Media LLC

Available Upon Request
Columbia,MO65203
Marketing / Media Services 355,903
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 18
Form 990 (2025)
Form 990 (2025)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 24,672,052
g Noncash contributions included in lines 1a - 1f:$ 1g 265,362
h Total. Add lines 1a-1f....... 24,672,052
 Program Service RevenueAmt Business Code
2a MERCHANDISE SALES 458000 458,114 458,114    
b
c
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ..... 458,114
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 955,397     955,397
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 6,429  
b Less: rental expenses 6b    
c Rental income or (loss) 6c 6,429 0
d Net rental income or (loss)....... 6,429 6,429    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 46,536,285 797,497
b Less: cost or other basis and sales expenses 7b 37,026,263 1,074,695
c Gain or (loss) 7c 9,510,022 -277,198
d Net gain or (loss)......... 9,232,824     9,232,824
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.. 0    
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 96,404 96,404    
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... 96,404
12 Total revenue. See instructions..... 35,421,220 560,947 0 10,188,221
Form 990 (2025)
Form 990 (2025)
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 .... 4,494,321 4,494,321
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 5,390 5,390
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 1,650,305 1,650,305
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 2,445,148 1,828,082 211,088 405,978
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........ 10,162,210 7,597,636 877,299 1,687,275
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 2,877,812 2,151,458 194,075 532,279
10 Payroll taxes ........... 737,010 551,015 63,626 122,369
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,489,278 545,737 943,541  
c Accounting ........... 127,260 102,727 15,263 9,270
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 188,148   188,148  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 3,950,417 3,188,865 473,793 287,759
12 Advertising and promotion .... 1,548,025 852,059 15,020 680,946
13 Office expenses ....... 19,532 14,906 4,577 49
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 651,035 440,182 145,153 65,700
17 Travel ............ 1,334,176 995,742 123,302 215,132
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 547,165 384,872 79,457 82,836
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,029,850 480,679 492,742 56,429
23 Insurance ... 242,823 120,127 80,246 42,450
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 1,229,875 563,171 404,901 261,803
b MERCHANT SERVICE FEES 984,506 11,205   973,301
c COST OF MERCHANDISE SOLD 434,526 432,213 1,900 413
d MEALS AND ENTERTAINMENT 297,459 196,776 29,284 71,399
e All other expenses 875,621 372,110 376,163 127,348
25 Total functional expenses. Add lines 1 through 24e 37,321,892 26,979,578 4,719,578 5,622,736
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 (2025)
Form 990 (2025)
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 ........ 3,261,224 1 4,302,243
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 924,365 4 1,915,617
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 .......
0 5 0
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) ...
0 6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 398,641 8 95,132
9 Prepaid expenses and deferred charges ...... 832,683 9 556,299
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 14,450,798
b Less: accumulated depreciation 10b 3,380,943 13,101,448 10c 11,069,855
11 Investments—publicly traded securities . 20,867,214 11 5,242
12 Investments—other securities. See Part IV, line 11 ..... 18,651,825 12 18,168,804
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ............... 249,456 14 136,759
15 Other assets. See Part IV, line 11 ........... 726,000 15 671,832
16 Total assets. Add lines 1 through 15 (must equal line 33)... 59,012,856 16 36,921,783
Liabilities 17 Accounts payable and accrued expenses ..... 2,082,383 17 722,714
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 .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 6,637,696 23 0
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 801,824 25 1,394,008
26 Total liabilities. Add lines 17 through 25.. 9,521,903 26 2,116,722
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 .......... 48,658,256 27 33,226,234
28 Net assets with donor restrictions ........... 832,697 28 1,578,827
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 ........... 49,490,953 32 34,805,061
33 Total liabilities and net assets/fund balances ........ 59,012,856 33 36,921,783
Form 990 (2025)
Form 990 (2025)
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
35,421,220
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
37,321,892
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,900,672
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
49,490,953
5
Net unrealized gains (losses) on investments ...............
5
-6,727,622
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
-6,057,598
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
34,805,061
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 (2025)
Form 990 (2025)
Additional Data


Software ID: 25022866
Software Version: 2025v4.1
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.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2025
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) 2025

Schedule A (Form 990) 2025
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) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 40,010,350 27,637,158 43,896,400 29,625,530 24,672,052 165,841,490
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....         0 0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..         0 0
4 Total. Add lines 1 through 3 40,010,350 27,637,158 43,896,400 29,625,530 24,672,052 165,841,490
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) .. 0
6 Public support. Subtract line 5 from line 4. 165,841,490
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (f) Total
7 Amounts from line 4.. 40,010,350 27,637,158 43,896,400 29,625,530 24,672,052 165,841,490
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 848,526 877,600 925,994 913,247 961,826 4,527,193
9 Net income from unrelated business activities, whether or not the business is regularly carried on..         0 0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 0 0 0 0 0 0
11 Total support. Add lines 7 through 10 170,368,683
12
12
8,089,175
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 ........................................
Section C. Computation of Public Support Percentage
14
14
97.343 %
15
15
97.862 %
16a
33 1/3% support test—2025. 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 .......................
b
33 1/3% support test—2024. 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 .....................
17a
10%-facts-and-circumstances test—2025. 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 ............
b
10%-facts-and-circumstances test—2024. 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 ............
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 .....................................................
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
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) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (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) (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) 2025 (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.................................................
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-2025. 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 .......
b
33 1/3 % support tests—2024. 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 .....
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ....
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
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) 2025

Schedule A (Form 990) 2025
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 its supported organization(s)? 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 each of its 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, 3b, and 3c below.
a
Are the organization and its supported organization(s) part of an integrated system (for example, a hospital system)? If “Yes,” provide details in Part VI.
3a
 
 
b
Did the organization direct 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
 
 
c
Did the organization have the power to regularly appoint or elect (and remove) a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3c
 
 
Schedule A (Form 990) 2025

Schedule A (Form 990) 2025
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) 2025

Schedule A (Form 990) 2025
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  
6Total annual distributions. Add lines 1 through 5. 6  
7 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
7  
8 Distributable amount for 2025 from Section C, line 6 8  
9 Line 7 amount divided by Line 8 amount 9  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2025
(iii)
Distributable
Amount for 2025
1 Distributable amount for 2025 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2025:
a From 2020.......  
b From 2021.......  
c From 2022.......  
d From 2023.......  
e From 2024.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2025 distributable amount  
i Carryover from 2020 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2025 from Section D, line 6:
$  
a Applied to underdistributions of prior years  
b Applied to 2025 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2025, 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 2025. 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 2026. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2021.....  
b Excess from 2022.....  
c Excess from 2023.....  
d Excess from 2024.....  
e Excess from 2025.....  
Schedule A (Form 990) (2025)

Schedule A (Form 990) 2025
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, 3b, and 3c; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5 and 7; 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) 2025


Additional Data


Software ID: 25022866
Software Version: 2025v4.1
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
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 ......... $  
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. 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: 25022866
Software Version: 2025v4.1
SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
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.
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
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  
4
Number of states where property subject to conservation easement is located  
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
 
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
$  
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 ......................... $  
(ii)
Assets included in Form 990, Part X ............................... $  
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 .......................... $  
b
Assets included in Form 990, Part X ............................... $  
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  
b
Permanent endowment  
c
Term endowment  
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 ....   2,752,952 894,107 1,858,845
c Leasehold improvements   4,310,512 529,186 3,781,326
d Equipment ....   3,534,425 1,957,650 1,576,775
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).. 11,069,855
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) Closely-held equity interests
   

(B) Financial derivatives
   

(C) FIDELITY INVESTMENTS - OTHER SECURITIES
18,168,804 F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) 18,168,804
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.)  
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.)...........  
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  
Federal Income Taxes  
EMPLOYEE REIMBURSEMENT PAYABLE  
SALES TAX LIABILITY  
PAYROLL LIABILITIES 821,520
CUSTOMER DEPOSITS  
LEASE LIABILITY 572,488



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.) 1,394,008
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 27,759,319
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -6,727,622
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d -746,131
e Add lines 2a through 2d ..................... 2e -7,473,753
3 Subtract line 2e from line 1.................. 3 35,233,072
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 188,148
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 188,148
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 35,421,220
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 43,191,297
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 6,057,553
e Add lines 2a through 2d.................... 2e 6,057,553
3 Subtract line 2e from line 1................... 3 37,133,744
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 188,148
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b..................... 4c 188,148
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 37,321,892
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, 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
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS WILL BE SUSTAINED BY TAX AUTHORITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in Net Asset Contributions with Donor Restrictions - -746131
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Non-Functional Expense Legal Fees - 6052182 Loss on Impairment of Intangible Assets - 5371
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 25022866
Software Version: 2025v4.1




SCHEDULE F(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.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
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 4 51 Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 1,391,406
South America   18 Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 1,334,585
Central America and the Caribbean 1 9 Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 674,823
Middle East and North Africa 1 3 Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 129,742
North America (Canada & Mexico only)     Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 234,226
Sub-Saharan Africa 2 14 Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 797,428
Europe (Including Iceland and Greenland) 1 6 Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 582,219
South Asia     Program Services These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively. 408,234
           
           
           
           
           
           
           
           
           
3a Sub-total .... 9 101 5,552,663
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 9 101 5,552,663
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)
Sub-Saharan Africa Law Enforcement Supplies & Equipment, Logistic, Training and Capacity Building Support Support, Survivor Care Facility Repairs & Maintenance and Supplies & Equipment Support 276,949 Wire/ACH 0    
East Asia and the Pacific Law Enforcement Supplies & Equipment, Survivor Care Facility Repairs & Maintenance, Supplies & Equipment, Education Support 497,973 Wire/ACH 0    
Europe (Including Iceland and Greenland) Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support, Survivor Care Facitlity Repairs & Maintenance and Therapy Support 271,335 Wire/ACH 0    
South America Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support, Survivor Care Supplies & Equipment Support 413,671 Wire/ACH 0    
North America (Canada & Mexico only) Law Enforcement Investigative Software, K9 Support 112,122 Wire/ACH 0    
Central America and the Caribbean Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support 27,024 WIRE/ACH 0    
             
             
             
             
             
             
             
             
             
             
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 .......
 
3 Enter total number of other organizations or entities .......................
 
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 and Transport Support Sub-Saharan Africa 2 45,425 Wire/ACH 0    
Survivor Care Personal Supplies & Equipment, Therapy, and Education Support South America 1 5,807 Wire/ACH 0    
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
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
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; SOUTH AMERICA-Cash; SUB-SAHARAN AFRICA-Cash
Schedule F, Part III Method used to account for expenditures on org's financial statements SOUTH AMERICA -Cash SUB-SAHARAN AFRICA -Cash
Schedule F, Part V 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.
Schedule F, Part V 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


Software ID: 25022866
Software Version: 2025v4.1




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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.
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
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) City of Abilene - Abilene Police Department
419 N Broadway St
Abilene,KS67410
  11,000 0     Investigative Software, Supplies & Equipment Support
(2) Alachua County - Alachua County Sheriff's Office
2621 SE Hawthorne Road
Gainsville,FL32641
59-1882941   7,270 0     Investigative Software Support
(3) City of Alcoa - Alcoa Police Department
223 Associates Blvd
Alcoa,TN37701
62-6000238   6,995 0     Supplies & Equipment Support
(4) ARAPAHOE COUNTY GOVERNMENT - Arapahoe County Sheriffs Office
5334 S Prince ST
Littleton,CO80120
84-6000740   12,296 0     Training and Capacity Building Support
(5) City of Argo - Argo Police Department
100 Blackjack Rd
Trussville,AL35173
63-0955663   10,518 0     Supplies & Equipment Support
(6) City of Aspen - Aspen Police Department
427 Rio Grande PL
Aspen,CO81611
84-6000563   12,101 0     Supplies & Equipment Support
(7) City of Atwater - Atwater Police Department
1350 Broadway Ave
Atwater,CA95301
  10,000 0     Investigative Software Support
(8) Town of Brattleboro - Brattleboro Police Department
230 Main St
Brattleboro,VT05301
03-6000393   6,048 0     Supplies & Equipment Support
(9) Beaver County - Beaver County Sheriff's Office
PO Box 392
Beaver,UT84713
87-6000292   5,670 0     Supplies & Equipment Support
(10) City of Boise - Boise Police Department
333 N Mark Stall Pl
Boise,ID83704
  16,494 0     Training and Capacity Building Support
(11) City of Bowling Green - Bowling Green Police Department
305 N Main Street
Bowling Green,OH43402
34-6400148   5,576 0     Investigative Software Support
(12) Brazoria County - Brazoria County Sheriff's Office
111 East Locust
Angleton,TX77515
74-6000044   10,668 0     K9 Support
(13) Bridging Freedom INC
P O Box 18984
Tampa,FL33679
27-5467980 501(c)(3) 5,000 0     Supplies & Equipment Support
(14) City of Bristow - Bristow Police Department
110 W 7th Avenue
Bristow,OK74010
73-6005106   6,296 0     Training and Capacity Building Support
(15) City of Brooklyn Park - Brooklyn Park Police Department
5200 85th Avenue
North Brooklyn Park,MN55443
41-6008804   7,420 0     Supplies & Equipment Support
(16) Caldwell County - Caldwell County Sheriff's Office
PO Box 2200
Lenoir,NC28645
56-6001967   21,587 0     K9 Support
(17) Call to Freedom Inc
1915 E 8th St
Suite 100
Sioux Falls,SD57103
47-5469817 501(c)3 17,500 0     Supplies & Equipment Support
(18) Town of Camden - Camden Police Department
1783 Friends Way
Camden,DE19934
51-0263301   7,730 0     Investigative Software Support
(19) Campbell County Government - Campbell County Sheriffs Office
600 West Boxelder Road
Gillette,WY82718
83-6000103   7,750 0     Supplies & Equipment Support
(20) County of Carlton - Carlton County Sheriff's Office
PO Box 130
Carlton,MN55718
41-6005767   12,509 0     Investigative Software Support
(21) County of Calaveras - Calaveras County Sheriff's Office
891 Mountain Ranch Rd
San Andreas,CA95249
94-6000507   11,000 0     Investigative Software Support
(22) City of Charles Towns - Charles Town Police Department
661 S George St
Charles Town,WV25414
  9,197 0     Investigative Software Support
(23) Chautauqua County District Attorney's Office
1 N Erie St
Mayville,NY14757
  8,196 0     Training and Capacity Building Support
(24) City of Anderson - Anderson Police Department IN
120 E 8th Street
Anderson,IN46016
35-6000939   15,700 0     K9 Support
(25) City of Arlington - Arlington Police Department
620 W Division St
Arlington,TX76011
  140,000 0     Training and Capacity Building Support
(26) City of Cheyenne - Cheyanne Police Department
2101 Oneil Ave
Cheyenne,WY82991
83-6000050   6,296 0     Training and Capacity Building Support
(27) City of Corpus Christi - Corpus Christi Police Department
1201 Leopard Street
Corpus Christi,TX78401
74-6000574   11,759 0     Investigative Software Support
(28) City of Crete - Crete Police Department
243 E 13th St
Crete,NE68333
47-6006154   5,585 0     Supplies & Equipment Support
(29) City of Dallas - Dallas Police Department
1500 Marilla Street
Dallas,TX75201
75-6000508   22,240 0     K9 Support
(30) City of Fishers - Fishers Police Department
1 Municipal Dr
Fishers,IN46038
35-1361390   9,864 0     Training and Capacity Building Support
(31) City of Fort Worth - Fort Worth Police Department
100 Fort Worth Trail
Fort Worth,TX76102
75-6000528   19,982 0     K9 Support
(32) City of Franklin - FranklinPolice Department
316 Central ST
Franklin,NH03235
02-6000292   8,980 0     Supplies & Equipment Support
(33) City of Frisco Texas - Frisco Police Department
6101 Frisco Square Blvd
Frisco,TX75034
75-6000531   19,533 0     K9 Support
(34) City of Idaho Falls - Idaho Falls Police Department
308 Constitution Way
Idaho Falls,ID83402
82-6000208   13,668 0     Training and Capacity Building and K9 Support
(35) City of Jamestown - Jamestown Police Department
102 3RD AVE SE
Jamestown,ND58401
45-6002099   7,450 0     Training and Capacity Building Support
(36) City of Jeffersonville - Jeffersonville Police Department
500 Quartermaster Ct
Jeffersonville,IN47130
35-6001067   10,464 0     Investigative Software Support
(37) City of Maryville - Maryville Police Department
406 W Broadway Avenue
Maryville,TN37801
62-6000353   15,000 0     K9 Support
(38) City of Moline - Moline Police Department
1630 8th Ave
Moline,IL61265
36-6005999   5,037 0     K9 Support
(39) City of Parma - Parma Police Department
6611 Ridge Road
Parma,OH44129
34-6002162   15,000 0     Supplies & Equipment Support
(40) City of Plattsmouth - Plattsmouth Police Department
336 Main Street
Plattsmouth,NE68048
47-6006328   9,335 0     Investigative Software Support
(41) City of Port St Lucie - Port St Lucie Police Department
121 SW Port St Lucie Blvd Port St
Lucie,FL34984
59-6141662   5,648 0     K9 Support
(42) City of Rainbow City - Rainbow City Police Department
3700 Rainbow Drive
Rainbow City,AL35906
63-0479145   6,000 0     Supplies & Equipment Support
(43) City of Rock Springs Wyoming - Rock Springs Police Department
212 D Street
Rock Springs,WY82901
83-6000088   5,585 0     Investigative Software Support
(44) City of Rockwall - Rockwall Police Department
385 S Goliad St
Rockwall,TX75087
75-6000652   19,391 0     K9 Support
(45) City of Santa Rosa - Santa Rosa Police Department
90 Santa Rosa Avenue
Santa Rosa,CA95404
94-6000428   11,000 0     Supplies & Equipment Support
(46) City of Sterling - Sterling Police Department
PO Box 4000 421 N 4th Street
Sterling,CO80751
84-6000622   15,413 0     Investigative Software Support
(47) City of Toledo - Toledo Police Department
1 Government Center
Toledo,OH43604
34-6401447   11,834 0     Investigative Software Support
(48) City of Vineland - Vineland Police Department
640 E Wood Street PO Box 1508
Vineland,NJ08362
21-6001670   9,000 0     Investigative Software Support
(49) City of Virginia Beach - Virginia Beach Police Department
2401 Courthouse Dr Bldg 1
Virginia Beach,VA23464
54-0722061   15,992 0     K9 Support
(50) City of Watertown - Watertown Police Department
23 2nd St NE
Watertown,SD57201
46-6000515   5,585 0     Supplies & Equipment Support
(51) Cleburne County - Cleburne County Sheriff's Office
300 West Main Street
Heber Springs,AR72543
71-6029346   12,500 0     Supplies & Equipment Support
(52) Commonwealth of Massachusetts Massachusetts State Police
470 Worcester Rd
Framingham,MA01702
04-6002284   20,181 0     K9 Support
(53) Mission Clinical Services - DBA Cooper Anthony Mercy Child Advocacy Center
216 Mcauley Court
Hot Spring,AR71913
13-4239691   5,000 0     Supplies & Equipment Support
(54) County of Collin - Collin County Sheriff's Office
2300 Bloomdale Road 3100
McKinney,TX75071
75-6000873   4,734 0     Training and Capacity Building and K9 Support
(55) County of Dutchess - Dutchess County Sheriffs Office
22 Market Street
Poughkeepsie,NY12601
14-6002566   15,104 0     K9 Support
(56) County of Edgefield Office of County Council - Edgefield County Sheriff's O
ffice
124 Courthouse Square
Edgefield,SC29824
57-0515034   12,000 0     Investigative Software Support
(57) County of Hawaii - Hawaii Police Department
25 Aupuni St
Hilo,HI96720
99-6000567   24,103 0     Supplies & Equipment Support
(58) County of Henry Virginia - Henry County Sheriff's Office
3300 Kings Mountain Road
Martinsville,VA24112
54-6001346   5,917 0     Investigative Software Support
(59) County of Lycoming - Lycoming County District Attorney's Office
48 West Third Street
Williamsport,PA17701
24-6000733   23,209 0     K9 Support
(60) County of Powhatan - Powhatan County Sheriff's Office
3880 Old Buckingham Rd
Powhatan,VA23139
54-6001520   6,000 0     Supplies & Equipment Support
(61) County of Riverside California - Riverside County District Attorney
3960 Orange St
Riverside,CA92501
95-6000930   104,165 0     Logistics Support
(62) County of Swain - Swain County Sheriff's Office
PO Box 2321
Bryson City,NC28713
56-6000342   6,548 0     Training and Capacity Building and Supplies & Equipment Support
(63) County of Cumberland - Cumberland County Prosecutor's Office
115 Vine Street
Bridgeton,NJ08302
21-6000508   15,970 0     Supplies & Equipment Support
(64) County of Delaware - Delaware County Sheriffs Office PA
201 W Front St
Media,PA19063
23-6003046   15,213 0     K9 Support
(65) Denton County Sheriff's Office
127 North Woodrow Lane
Denton,TX76205
  5,701 0     Training and Capacity Building and Investigative Software Support
(66) Douglas County Board of Commissioners - Douglas County Sheriff's Office - G
A
8470 Earl D Lee Blvd
Douglasville,GA30134
58-6000818   10,000 0     Supplies & Equipment Support
(67) East Baton Rouge Sheriff's Office
PO BOX 3277
Baton Rouge,LA70821
72-6000356   7,406 0     Supplies & Equipment Support
(68) Eastern Shawnee Tribe of Oklahoma - Eastern Shawnee Tribal Police
PO BOX 350
Seneca,MO64865
73-1024490   17,849 0     K9 Support
(69) County of Effingham - Effingham County Sheriffs Office
101 N Fourth Street 201 PO Box 628
Effingham,IL62401
37-6000771   8,005 0     Supplies & Equipment Support
(70) El Paso County Sheriff's Office
3850 Justice St
El Paso,TX79938
  16,473 0     Investigative Software Support
(71) Elbert County Government - Elbert County Sheriff's Office
PO Box 7
Kiowa,CO80117
84-6000763   9,992 0     Supplies & Equipment Support
(72) Elko County Sheriffs Office NV
775 W Silver St
Elko,NV89801
  15,000 0     K9 Support
(73) City of Fort Stockton - Fort Stockton Police Department
PO Box 1000
Fort Stockton,TX79735
74-6000861   9,160 0     Supplies & Equipment Support
(74) City of Frankfort - Frankfort Police Department
315 West Second Street
Frankfort,KY40601
61-6001826   8,005 0     Investigative Software Support
(75) Garvin County - Garvin County Sheriff's Office
PO Box 926
Pauls Valley,OK73075
73-6006368   32,902 0     Investigative Software and Supplies & Equipment Support
(76) Glenpool Police Department
14536 South Elwood Avenue
Glenpool,OK74033
  9,000 0     Investigative Software Support
(77) City of Grants Pass - Grants Pass Police Department
101 NW A Street
Grants Pass,OR97526
93-6002174   13,419 0     Training and Capacity Building Support
(78) Grantsville City Corporation - Grantsville City Police Department
429 East Main Street
Grantsville,UT84029
87-6000229   18,103 0     K9 Support
(79) City of Grass Valley - Grass Valley Police Department
125 E Main Street
Grass Valley,CA95945
94-6000342   11,834 0     Supplies & Equipment Support
(80) Grayson County Sheriff's Office
200 South Crockett Street
Sherman,TX75090
  7,289 0     Investigative Software Support
(81) City of Hammond - Hammond Police Department
312 East Charles Street
Hammond,LA70401
72-0573539   7,694 0     Supplies & Equipment Support
(82) Harding University Inc - Harding University Digital Forensic Lab
915 East Market Box 10772
Searcy,AR72149
71-0236896   15,789 0     Supplies & Equipment Support
(83) Harrison County - Harrison County Sheriff's Office
200 W Houston St
Marshall,TX75670
75-6000988   5,000 0     Investigative Software Support
(84) Village of Holmen - Holmen Police Department
421 South main Street
Holmen,WI54636
39-6007818   14,499 0     Supplies & Equipment Support
(85) Hope Center Indy INC
11850 Brookville Rd
Indianapolis,IN46239
81-2027077 501(c)3 25,000 0     Supplies & Equipment Support
(86) Human Trafficking Training Center
PO Box 244
Chadwick,MO65629
87-2154805   245,000 0     Training and Capacity Building Support
(87) Illinois Attorney Generals Office
500 S 2nd St
Springfield,IL62704
  10,155 0     Investigative Software Support
(88) City of Jasper - Jasper Police Department
POBox 29 610 Main St
Jasper,IN47547
35-6001066   6,995 0     Supplies & Equipment Support
(89) Journey of Hope Inc
898 S State Street
Orem,UT84097
46-4867702 501(c)3 20,000 0     Supplies & Equipment Support
(90) County of Kendall - Kendall County Sheriff's Office
111 W Fox St
Yorkville,IL60560
36-6006598   18,339 0     Training and Capacity Building and Supplies & Equipment Support
(91) Kern County Sheriffs Office
1350 Norris Road
Bakersfield,CA93308
95-6000925   5,711 0     Supplies & Equipment Support
(92) Town of Kill Devil Hills - Kill Devil Hills Police Department
PO Box 1719
Kill Devil Hills,NC27948
56-6010722   19,136 0     Training and Capacity Building and K9 Support
(93) King County - King County Sheriff's Office
516 3RD AVE
Seattle,WA98104
91-6001327   19,268 0     K9 Support
(94) Lake County Sheriff's Office - Florida
360 West Ruby St
Tavares,FL32778
59-6000698   20,049 0     Supplies & Equipment and K9 Support
(95) Lake County - Lake County Sheriff's Office - Illinios
18 N County Street
Waukegan,IL60085
36-6006600   17,837 0     K9 Support
(96) Village of Lake Delton - Lake Delton Police Department
35 Miller Drive PO Box 510
Lake Delton,WI53965
39-6020817   9,000 0     Supplies & Equipment Support
(97) City of Le Mars Police Department
205 5th Ave NW
Le Mars,IA51031
42-6004872   7,611 0     Investigative Software Support
(98) Lehi City Corporation - Lehi City Police Department
153 N 100 E
Lehi,UT84043
87-6000240   15,551 0     K9 Support
(99) Lorain County Sheriff's Office
9896 Murray Ridge Rd
Elyria,OH44035
  9,399 0     Investigative Software Support
(100) Los Angeles County Sheriff's Office
500 W Temple Street
Los Angeles,CA90012
95-6000927   18,908 0     K9 Support
(101) Lower Makefield Township - Lower Makefield Police Department
1100 Edgewood Road
Yardley,PA19067
23-6000398   8,945 0     Investigative Software Support
(102) Madison County - Madison County High Tech Crime Unit
16 East 9th Street
Anderson,IN46016
35-6000171   12,645 0     Supplies & Equipment Support
(103) Office of the Treasurer - Maine State Police
PO Box 1062
Augusta,ME04332
01-6000001   16,492 0     K9 Support
(104) Marana Police Department
11555 W Civic Center Dr
Marana,AZ85653
  11,834 0     Supplies & Equipment Support
(105) Maryland State Attorney Office - Frederick County
100 W Patrick St
Frederick,MD21701
  8,877 0     Training and Capacity Building and K9 Support
(106) City of Maryville - Maryville Police Department
406 W Broadway Avenue
Maryville,TN37801
62-6000353   12,608 0     K9 Support
(107) McKenzie County - McKenzie County Sheriff's Office
201 5th St NW
Watford City,ND58854
45-6002224   11,000 0     Investigative Software Support
(108) County of Medina - Medina County Sheriffs Office
555 Independence Drive
Medina,OH44256
64-6001851   11,417 0     Supplies & Equipment Support
(109) Mississippi State University
PO Box 5307
Mississippi State,ME39762
64-6000819   50,486 0     Training and Capacity Building and Investigative Software Support
(110) Montgomery County Texas - Montgomery County Precinct 3 Constable's Office
501 N Thompson St
Conroe,TX77301
74-6000558   33,961 0     Supplies & Equipment Support
(111) Town of Mooresville - Mooresville Police Department
413 N Main St
Mooresville,NC28115
56-6001290   15,095 0     K9 Support
(112) MS Attorney General's Office - Mississippi Office of Attorney General
550 High Street
Jackson,MS39201
64-6000740   18,351 0     K9 Support
(113) National Indian Women's Health Resource Center
1536 Echota Ave
Tahlequah,OK74464
85-0454693   7,500 0     Training and Capacity Building Support
(114) City of Navasota - Navasota Police Department
PO Box 910
Navasota,TX77868
74-6001763   6,995 0     Supplies & Equipment Support
(115) State of Nebraska - Nebraska State Patrol
1526 K St
Lincoln,NE68508
47-0491233   15,504 0     K9 Support
(116) Northern Michigan Mobile Child Advocacy Center
12 N 2nd ST PO Box 225
Harrison,MI48625
46-2508124   5,000 0     Supplies & Equipment Support
(117) Nye County - Nye County Sheriff's Office
101 Radar Road
Tonopah,NV89049
88-6000111   7,250 0     Supplies & Equipment Support
(118) City of Oelwein - Oelwein Police Department
20 2nd Ave SW
Oelwein,IA50662
42-6005058   9,558 0     Investigative Software Support
(119) Onondaga County - Onondaga County Sheriffs Office
421 Montgomery Street
Syracuse,NY13202
15-6000461   10,641 0     Investigative Software Support
(120) Ottawa County - Ottawa County Major Crimes Unit Ohio
315 Madison st
Port Clinton,OH43452
34-6401025   15,674 0     Investigative Software and K9 Support
(121) Otter Tail County Sheriffs Office
417 S Court St
Fergus Falls,MN56537
41-6005861   11,600 0     Supplies & Equipment Support
(122) City of Paragould - Paragould Police Department
301 West Court Street
Paragould,AR72450
71-6009633   6,995 0     Supplies & Equipment Support
(123) Phelps County - Phelps County Sheriff's Office
200 N Main St
Rolla,MO65401
43-6002750   11,169 0     Investigative Software Support
(124) City of Pocatello - Pocatello Police Department
PO Box 4169 911 N 7th Ave
Pocatello,ID83205
82-6000244   11,796 0     Supplies & Equipment Support
(125) Polk County - Polk County Sheriff's Office
111 Court Ave
Des Moines,IA50309
42-6004519   10,090 0     K9 Support
(126) City of Port St Lucie - Port St Lucie Police Department
121 SW Port St Lucie Blvd Port St
Lucie,FL34984
59-6141662   18,011 0     K9 Support
(127) Prince Georges County Police Department
8801 Police Plaza 5th Floor
Upper Marlboro,MD20772
05-0558295   15,020 0     Training and Capacity Building and Supplies & Equipment Support
(128) Queens of Digital Marketing
41390 Cozy Way
Gonzales,LA70737
93-1822178   6,600 0     Supplies & Equipment Support
(129) Ranch Hands Rescue
PO Box 1047
Argyle,TX76226
26-4610450 501(c)3 20,000 0     Supplies & Equipment Support
(130) Rescue Hill Nazarene Compassionate Ministry Center
2222 E Park Row
Arlington,TX76010
85-1676422 501(c)3 100,000 0     Supplies & Equipment Support
(131) State of Rhode Island - Rhode Island Department of Corrections
One Capital Hill
Providence,RI02908
05-6000522   9,728 0     Investigative Software Support
(132) County of Roanoke - Roanoke County Police Department
5204 Bernard Drive
Roanoke,VA24018
54-6001572   12,000 0     Investigative Software Support
(133) County of Robeson - Robeson County Sheriff's Office
550 North Chestnut Street
Lumberton,NC28358
56-6000335   9,000 0     Supplies & Equipment Support
(134) City of Royse City - Royse City Police Department
PO Box 638
Royse City,TX75189
75-6000655   6,849 0     Investigative Software Support
(135) Safe House Project
1340N Great Neck Rd
Virginia Beach,VA23454
82-3487081 501(c)3 10,762 0     Facility Repairs & Maintenance Support
(136) Salina City - Salina Police Department
90 west main PO Box 69
Salina,UT84654
87-6000278   6,000 0     Supplies & Equipment Support
(137) San Bernardino County - San Bernardino County Sheriff's Office
665 E Third Street
San Bernardino,CA92415
95-6002748   10,507 0     K9 Support
(138) San Bernardino Police Department
710 N D St
San Bernardino,CA92401
  15,125 0     K9 Support
(139) San Juan County - San Juan County Sheriff's Office
100 South Oliver Drive
Aztec,NM87410
85-6000246   8,565 0     Investigative Software Support
(140) City of Seguin - Seguin Police Department
205 N River
Seguin,TX78155
74-6002279   15,000 0     Investigative Software Support
(141) Set Free Monterey Bay
2511 Garden Road
Monterey,CA93940
84-3346028 501(c)3 10,000 0     Facility Repairs & Maintenance Support
(142) Twigs Restoration Ministry
PO Box 173
Sunbury,PA17801
84-4354501 501(c)3 10,000 0     Facility Repairs & Maintenance Support
(143) Shawnee Police Department
16 W 9th St
Shawnee,OK74801
  6,995 0     Supplies & Equipment Support
(144) Town of Silver City - Silver City Police Department
1011 N Hudson St
Silver City,NM88061
68-0621487   10,973 0     Investigative Software Support
(145) Skull Games - DBA Skull Games Solutions
454 3rd Street
Monument,CO80132
92-3817043 501(c)3 15,000 0     Training and Capacity Building Support
(146) County of Solano - Solano County Sheriff's Office
675 Texas Street
Fairfield,CA94533
94-6000538   40,291 0     Supplies & Equipment Support
(147) Spokane County - Spokane County Sheriff's Office
1100 W Mallow Ave
Spokane,WA99260
91-6001370   15,620 0     K9 Support
(148) Starkville Police Department MS
101 East Lampkin Street
Starkville,MS39759
  13,744 0     Training and Capacity Building and Supplies & Equipment Support
(149) State of Iowa - Iowa Department of Public Safety
215 E 7th St
Des Moines,IA50319
42-6004563   20,078 0     K9 Support
(150) Stillwater County - Stillwater County Sheriff's Office
400 East 3RD Avenue
North Columbus,MT59019
81-6001432   9,885 0     Supplies & Equipment Support
(151) County of Stone - Stone County Sheriffs Office
PO Box 45
Galena,MO65656
44-6000604   12,721 0     Investigative Software and Supplies & Equipment Support
(152) City of Superior - Superior Police Department
1316 N 14th St
Superior,WI54880
39-6005631   10,852 0     Supplies & Equipment Support
(153) Sweetwater County - Sweetwater County Sheriff's Office
80 W Flaming Gorge Way
Green River,WY82935
83-6000126   5,585 0     Investigative Software Support
(154) Tangipahoa Parish Sheriffs Office
15475 Club Deluxe Road
Hammond,LA70403
72-6001375   6,205 0     Supplies & Equipment Support
(155) Texas A&M University - Texas A&M University Police Department
750 Agronomy Road
College Station,TX77843
74-6000531   5,855 0     Supplies & Equipment Support
(156) The Center for Violence Prevention
PO Box 6279
Pearl,MS39288
58-1959108 501(c)3 10,000 0     Facility Repairs & Maintenance Support
(157) The Wellhouse
PO Box 868
Odenville,AL35120
27-2973046 501(c)3 10,000 0     Supplies & Equipment Support
(158) Thurston County Sheriff's Office
2000 Lakeridge Dr SW
Olympia,WA98502
  9,971 0     Supplies & Equipment Support
(159) Town of Carolina Beach - Carolina Beach Police Department
1121 N Lake Park Blvd
Carolina Beach,NC28428
56-6001193   11,000 0     Investigative Software Support
(160) Town of Hartford - Hartford Police Department
171 Bridge Street
White River Junction,VT05001
03-6000505   5,917 0     Investigative Software Support
(161) Town of Kill Devil Hills - Kill Devil Hills Police Department
PO Box 1719
Kill Devil Hills,NC27948
56-6010722   6,650 0     K9 Support
(162) Town of Norway - Norway Police Department
19 Danforth St
Norway,ME04268
01-6000304   9,325 0     Investigative Software Support
(163) Township of Evesham - Evesham Township Police Department
984 Tuckerton Road
Marlton,NJ08053
21-6000556   10,789 0     Investigative Software Support
(164) Unbound Now
4300 W Waco Dr
Waco,TX76710
84-4960264 501(c)3 150,000 0     Supplies & Equipment Support
(165) Valley County Idaho - Valley County Sheriff's office
219 N Main St
Cascade,ID83611
82-6000319   9,000 0     Investigative Software Support
(166) City of Vidor - Vidor Police Department
1395 N Main St
Vidor,TX77662
74-1464206   9,903 0     Supplies & Equipment Support
(167) Village of Deforest - Deforest Police Department
306 Deforest Street
Deforest,WI53532
39-6006248   15,400 0     Investigative Software Support
(168) Village of Lisle - Village of Lisle Police Department
925 Burlington Avenue
Lisle,IL60532
36-6009075   6,296 0     Training and Capacity Building Support
(169) Village of Swansea - Swansea Police Department
1444 Boul Ave
Swansea,IL62226
37-6007002   8,067 0     Investigative Software Support
(170) Wagoner County - Wagoner Police Department
307 E Cherokee St
Wagoner,OK74467
73-6006421   9,000 0     Supplies & Equipment Support
(171) Warren County - Warren County Sheriff's Office
1340 State Route 9
Lake George,NY12845
14-6002576   5,383 0     Investigative Software Support
(172) Washington County - Washington County Sheriff's Office
14949 62nd St N
Stillwater,MN55082
41-6005919   25,855 0     Investigative Software Support
(173) Waukesha County - Waukesha County Sheriff's Office
515 W Moreland Blvd
Waukesha,WI53188
39-6005756   10,350 0     Supplies & Equipment Support
(174) We Fight Monsters LTD
1455 Tutwiler Ave
Memphis,GA38107
88-7333457 501(c)3 65,000 0     Facility Repairs & Maintenance Support
(175) Western Lebanon County Regional Police Department
325 S Railroad St
Palmyra,PA17078
  8,400 0     Investigative Software Support
(176) County of White - White County Sheriff's Office
315 N Spruce St
Searcy,AR72143
71-6012741   9,747 0     Investigative Software Support
(177) Wilmette Police Department
710 Ridge Rd
Wilmette,IL60091
  25,000 0     Investigative Software Support
(178) York County Regional Police
33 Oak Street
York,PA17402
  5,354 0     Training and Capacity Building & K9 Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table .................
 
3
Enter total number of other organizations listed in the line 1 table ........................ .
 
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 Care Therapy and Personal Supplies & Equipment Support 1 5,390      
(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
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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: 25022866
Software Version: 2025v4.1


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
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
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
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
 
 
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
1MITCHELL ABRAHAMSEN
Former CHIEF MISSION SUPPORT OFFICER
(i)

(ii)
99,909
-------------
0
0
-------------
0
65,000
-------------
0
9,811
-------------
0
12,230
-------------
0
186,950
-------------
0
0
-------------
0
2Tammy Lee
Former CEO
(i)

(ii)
166,377
-------------
0
0
-------------
0
250,000
-------------
0
6,083
-------------
0
9,478
-------------
0
431,938
-------------
0
0
-------------
0
3CARLOS BAUER
SENIOR VICE PRESIDENT, FINANCE
(i)

(ii)
225,840
-------------
0
0
-------------
0
60,000
-------------
0
0
-------------
0
27,167
-------------
0
313,007
-------------
0
0
-------------
0
4DEREK BENNER
CEO
(i)

(ii)
413,387
-------------
0
0
-------------
0
0
-------------
0
21,000
-------------
0
22,656
-------------
0
457,043
-------------
0
0
-------------
0
5KRISTI BRANGLE
SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff
(i)

(ii)
249,136
-------------
0
0
-------------
0
90,000
-------------
0
20,400
-------------
0
30,389
-------------
0
389,925
-------------
0
0
-------------
0
6TERESA HARLAND
SENIOR VICE PRESIDENT, ADVANCEMENT
(i)

(ii)
327,882
-------------
0
0
-------------
0
90,000
-------------
0
21,000
-------------
0
38,510
-------------
0
477,392
-------------
0
0
-------------
0
7Renata Parras
General Counsel and SVP Strategic Partnerships
(i)

(ii)
330,450
-------------
0
0
-------------
0
25,000
-------------
0
0
-------------
0
14,394
-------------
0
369,844
-------------
0
0
-------------
0
8Janeen Vogelaar
SVP Marketing and Communications
(i)

(ii)
225,174
-------------
0
0
-------------
0
40,000
-------------
0
15,900
-------------
0
38,304
-------------
0
319,378
-------------
0
0
-------------
0
9Nathan Davis
Regional VP of North American Operations
(i)

(ii)
201,220
-------------
0
0
-------------
0
20,500
-------------
0
0
-------------
0
22,412
-------------
0
244,132
-------------
0
0
-------------
0
10Dodd DuPree
VP of International Operations
(i)

(ii)
205,774
-------------
0
0
-------------
0
20,500
-------------
0
13,530
-------------
0
17,325
-------------
0
257,129
-------------
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: 25022866
Software Version: 2025v4.1
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Attach to Form 990.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2025
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 .   880 224,489 Other - 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 ( Various Items ) X 1 40,873 Other - Retail Value
26 Other ( )
27 Other ( )
28 Other ( )
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) (2025)
Schedule M (Form 990) (2025)
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) (2025)

Additional Data


Software ID: 25022866
Software Version: 2025v4.1
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, Line 12a TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST.
Form 990, Part VI, 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, Line 8b Documentation of meetings held by committees of governing body NOT ALL COMMITTEE MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED.
Form 990, Part VI, Line 11b Review of form 990 by governing body RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official The board determined and approved the CEO salary based on our organization's documents concerning Total Compensation Philosophy and Position Levels and Compensation Ranges, and by looking at specific salary data for a CEO within our revenue/budget range. This process was last undertaken 2025
Form 990, Part VI, Line 15b Process to establish compensation of other employees The CEO approves other executive position salaries within the above mentioned ranges and in alignment with the organization's compensation philosophy. Those salary decisions are discussed with other executives and hiring authorities to ensure industry and organizational alignment. This process was last undertaken in 2025
Form 990, Part VI, Line 19 Required documents available to the public 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 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 Other Fees CONTRACT LABOR - Total Expense: 3950417, Program Service Expense: 3188865, Management and General Expenses: 473793, Fundraising Expenses: 287759;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS - -5370; NON-FUNCTIONAL EXPENSE LEGAL FEES - -6052228; Total - -6057598;
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: 25022866
Software Version: 2025v4.1
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 6,429 0 OUR RESCUE
 
(2) OUR THERAPEUTIC SERVICES LLC
5121 MURRAY BLVD
MURRAY,UT84123
AFTERCARE SUPPORT UT 0 0 OUR RESCUE
 
(3) OUR STORE LLC
5121 MURRAY BLVD
MURRAY,UT84123
MERCHANDISE UT 0 0 OUR RESCUE
 
(4) OUR CALIFORNIA HOLDINGS LLC
5121 MURRAY BLVD
MURRAY,UT84123
REAL ESTATE HOLDINGS IN CALIFORNIA UT 0 0 OUR RESCUE
 
(5) OUR COSTA RICA LLC
5121 MURRAY BLVD
MURRAY,UT84123
HOLDING OF COSTA RICA CORPORATION UT 0 0 OUR RESCUE
 
(6) OLH LLC
5121 MURRAY BLVD
MURRAY,UT84123
REAL ESTATE HOLDINGS IN COSTA RICA   0 0 OUR COSTA RICA LLC
 
(7) OUR CAMBODIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
CAMBODIA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(8) OUR CANADA LLC
5121 MURRAY BLVD
MURRAY,UT84123
CANADIAN HOLDING COMPANY UT 0 0 OUR RESCUE
 
(9) OPERATION UNDERGROUND RAILROAD INC (CANDADIAN COMPANY)
5121 MURRAY BLVD
MURRAY,UT84123
CANADIAN NONPROFIT   0 0 OUR CANADA LLC
 
(10) OPERATION UNDERGROUNG RAILROAD COLOMBIA SAS
5121 MURRAY BLVD
MURRAY,UT84123
COLOMBIA HOLDING COMPANY UT 0 0 OUR COLOMBIA LLC
 
(11) OUR FLORIDA LLC
5121 MURRAY BLVD
MURRAY,UT84123
FLORIDA HOLDING COMPANY UT 0 0 OUR RESCUE
 
(12) OUR GREECE LLC
5121 MURRAY BLVD
MURRAY,UT84123
GREECE HOLDING COMPANY UT 0 0 OUR RESCUE
 
(13) OUR HONDURAS LLC
5121 MURRAY BLVD
MURRAY,UT84123
HONDURAS HOLDING COMPANY UT 0 0 OUR RESCUE
 
(14) OUR INTERNATIONAL LLC
5121 MURRAY BLVD
MURRAY,UT84123
HOLDING COMPANY UT 0 0 OUR RESCUE
 
(15) OUR ITALY LLC
5121 MURRAY BLVD
MURRAY,UT84123
ITALY HOLDING COMPANY UT 0 0 OUR RESCUE
 
(16) FONDAZIONE OUR ITALY ETS
5121 MURRAY BLVD
MURRAY,UT84123
ITALY OPERATING COMPANY   0 0 OUR ITALY LLC
 
(17) OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD
5121 MURRAY BLVD
MURRAY,UT84123
MALAYSIAN OPERATING COMPANY UT 0 0 OUR RESCUE
 
(18) OUR MEXICO LLC
5121 MURRAY BLVD
MURRAY,UT84123
MEXICO OPERATIONS UT 0 0 OUR RESCUE
 
(19) OUR MURRAY LLC
5121 MURRAY BLVD
MURRAY,UT84123
UTAH HOLDING COMPANY UT 0 0 OUR RESCUE
 
(20) OUR ROMANIA LLC
5121 MURRAY BLVD
MURRAY,UT84123
ROMANIAN HOLDING COMPANY UT 0 0 OUR RESCUE
 
(21) OUR THAILAND CHARITABLE CORPORATION
5121 MURRAY BLVD
MURRAY,UT84123
THAILAND NONPROFIT UT 0 0 OUR RESCUE
 
(22) OUR THAILAND LLC
5121 MURRAY BLVD
MURRAY,UT84123
THAILAND HOLDING COMPANY UT 0 455,843 OUR RESCUE
 
(23) OUR UGANDA LLC
5121 MURRAY BLVD
MURRAY,UT84123
UGANDA HOLDING COMPANY 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: 25022866
Software Version: 2025v4.1