CALLED TO RESCUE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALLED TO RESCUE (EIN 91-1573293)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-22
- IRS object ID
- 201940819349200614
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-22T10:18:14-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910861190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson & Associates PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 65009 | AddressLine1Txt |
| City | Vancouver | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986650001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911573293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Called To Rescue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALL | BusinessNameControlTxt |
| Phone | 3609091511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9709 NE 83rd Court | AddressLine1Txt |
| City | Vancouver | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Romine | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J McMorine | PreparerPersonNm |
| PTIN | P00124124 | PTIN |
| Phone | 3605740644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.calledtorescue.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,774 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,735 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $30,039 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,323 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,716 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $105,451 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,163 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,115 | OtherExpensesTotalAmt |
| Total Expenses | $111,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899 | BOYAmt |
| EOY | $2,449 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705 | BOYAmt |
| EOY | $1,096 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,604 | BOYAmt |
| EOY | $3,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042 | BOYAmt |
| EOY | $2,210 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,562 | BOYAmt |
| EOY | $1,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization's mission is to rescue minors from sex trafficking in the US and overseas | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Conduct rescue missions to save minors from sex trafficking | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $113,752 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,752 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dr Cynthia A Romine | ||
| President | 40.00 | $32,200 |
| Milagros Romine | ||
| Vice President | 40.00 | $27,500 |
| Caryn Wenrich | ||
| Secretary | 5.00 | $0 |
| Joan Anderson | ||
| Treasurer | 5.00 | $0 |
| James S Romine | ||
| Trustee | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Romine | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9709 NE 83rd Court | AddressLine1Txt |
| City | Vancouver | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603563761 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,451 | CurrentTaxYearAmt |
| Total | $756,510 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,451 | CurrentTaxYearAmt |
| Total | $756,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $756,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $756,510 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Support Dinner | Event1Nm |
| Gross Receipts Event1 | $30,039 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,039 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,323 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $30,039 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,039 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,323 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $18,323 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,716 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1002 | Office Expenses $2656 |
| Other Expenses.1003 | Information Technology $508 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $14033 |
| Other Expenses.1009 | Depreciation $609 |
| Other Expenses.1012 | Insurance $570 |
| Other Expenses.1 | Fundraising Expenses $3250 |
| Other Expenses.2 | NSF Chargebacks $2025 |
| Other Expenses.3 | Operations:Office Furnishing $1703 |
| Other Expenses.4 | office supplies $1391 |
| Other Expenses.5 | Operations:Data Processing Fees & Suppli $913 |
| Other Expenses.6 | Misc expenses $900 |
| Other Expenses.7 | Office Equipment $500 |
| Other Expenses.8 | entertainment $452 |
| Other Expenses.9 | Operations:Books, Subscriptions, Referen $408 |
| Other Expenses.10 | Non-personnel expenses:Telephone & telec $389 |
| Other Expenses.11 | Fees $340 |
| Other Expenses.12 | Other Expense $111 |
| Other Expenses.13 | Utilities:Internet $107 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1705 Furniture and Fixtures - Ending $1096 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1042 Payroll Liabilities - Ending $2210 |