2016-05-10T08:52:31-05:00 2015-12-31 351350297 DAVID CULP & CO LLP 70 HOME STREET HUNTINGTON IN 46750 990 2015-01-01 262467690 DESTINY RESCUE USA INC DEST 5744572470 PO BOX 752 NORTH WEBSTER IN 465550752 KIRK FALCONER CEO 5748341109 2016-05-10 true MITCHELL EBY P01950907 2603560640 2016-05-10 2015 2016-09-27 15:27:22Z KIRK FALCONER 2580389 false X WWW.DESTINYRESCUE.ORG X 2008 IN DESTINY RESCUE USA, INC. HAS BEEN ORGANIZED FOR THE PURPOSE OF RAISING AWARENESS REGARDING HUMAN TRAFFICKING AND CHILD SEX SLAVERY, AND FOR THE PURPOSE OF RAISING FINANCIAL ASSISTANCE TO SUPPORT ORGANIZATIONS INVOLVED IN THE RESCUE EFFORTS OF THOSE CHILDREN, THEIR REHABILITATION AFTER RESCUE AND ACTIVITIES TO PREVENT TRAFFICKING OF CHILDREN OVERSEAS. 7 5 24 0 1925751 2215991 0 33 -9423 173719 236980 2099503 2443548 1331981 1374262 0 415426 549628 0 197240 337298 414519 2084705 2338409 14798 105139 687297 839839 183253 230656 504044 609183 X DESTINY RESCUE USA, INC. HAS BEEN ORGANIZED FOR THE PURPOSE OF RAISING AWARENESS REGARDING HUMAN TRAFFICKING AND CHILD SEX SLAVERY, AND FOR THE PURPOSE OF RAISING FINANCIAL ASSISTANCE TO SUPPORT ORGANIZATIONS INVOLVED IN THE RESCUE EFFORTS OF THOSE CHILDREN, THEIR REHABILITATION AFTER RESCUE AND ACTIVITIES TO PREVENT TRAFFICKING OF CHILDREN OVERSEAS. false false 1405557 1374262 GRANTS TO AFFILIATES CONSIST OF THE COSTS ASSOCIATED WITH FUNDING THE RESCUE COUNTRIES EFFORTS TO FREE CHILDREN WHO HAVE BEEN ENVELOPED IN HUMAN TRAFFICKING AND SEX SLAVERY. 437649 PUBLIC AWARENESS AND EDUCATION CONSIST OF THE COSTS ASSOCIATED WITH ATTENDING CONFERENCES, SEMINARS, AND TRADE SHOWS FOR THE PURPOSE OF TEACHING, INFORMING AND CAUSING AWARENESS OF THE SERIOUS SITUATIONS THAT EXIST IN THE WORLD REGARDING HUMAN TRAFFICKING AND SEX SLAVERY OF CHILDREN. 87212 COST OF JEWELRY AND APPAREL CONSISTS PRIMARILY OF ITEMS CREATED BY GIRLS WHO HAVE BEEN RESCUED FROM SEX SLAVERY. THESE ITEMS ARE FOR RESALE, THE PROCEEDS FROM WHICH SUPPORT THE ONGOING CARE, COUNSELING, AND NURTURING OF THESE CHILDREN. 21177 SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR SPECIFIC CHILDREN WITHIN DESTINY RESCUE THAILAND, CAMBODIA, MOZAMBIQUE, AND INDIA'S CARE. INDIVIDUAL DONORS PLEDGE MONETARY SUPPORT FOR THEIR SELECTED CHILD WHILE THE CHILD IS ENROLLED IN PROGRAMS OF THEIR RESPECTIVE COUNTRY. 21177 1951595 true true false false false false false false false false true false false false false true true false false false true true false false true false false true false false false false false false false true false true false false false false false true false false false true 0 0 false 24 true false false false false false false false false false true false X 7 5 true false false false false false false true true false false true true true true true false false false false IN IL OH TN MI TX PA VA GA ME MN NH AK ID CA X KIRK FALCONER 5744572470 PO BOX 752 NORTH WEBSTER IN 46555 BARBARA EVERETT SECRETARY 40.00 X X 15400 0 0 TONY KIRWAN PRESIDENT X X 0 0 0 ROD PARKER DIRECTOR X 0 0 0 BERNARD HENRIQUES DIRECTOR X 0 0 0 CHARLES THOMAS DIECKS DIRECTOR X 0 0 0 BEN MINICHINO DIRECTOR X 0 0 0 BETH INGOLD DIRECTOR X 0 0 0 15400 false false false 4117 2211874 8830 2215991 156 156 1055 10634 -9579 -9579 -9579 53848 4117 16934 36914 298009 109273 188736 188736 MISC INCOME 11330 11330 11330 2443548 179157 11486 87096 87096 1287166 1287166 94100 47050 23525 23525 415599 210475 99017 106107 39929 19965 9982 9982 1500 1500 9906 9906 3009 3009 500 250 250 40218 20305 9697 10216 24527 12383 5914 6230 25056 12528 12528 41598 31199 10399 16408 8284 3956 4168 1182 596 286 300 MISSION TEAM TRIP COSTS 162275 162275 BANK TRANSFER FEES 42028 31521 10507 PRINTING AND POSTAGE 23837 12035 5747 6055 VEHICLE EXPENSE 10455 4182 2091 4182 12020 4535 2166 5319 2338409 1951595 189574 197240 417128 545809 19180 51374 66686 35376 17463 19408 209363 32045 159084 177318 2048 4050 5708 6504 687297 839839 60253 116414 123000 114242 183253 230656 X 168682 268874 335362 340309 504044 609183 687297 839839 105139 X false true X true false X 261813 1379474 1615825 1925751 2215991 7398854 211982 218262 256043 351857 1038144 261813 1591456 1834087 2181794 2567848 8436998 8436998 158 604 33 156 951 158 604 33 156 951 261813 1591614 1834691 2181827 2568004 8437949 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35965 35965 92982 5203 87779 26379 15679 10700 54037 11163 42874 177318 X 2579334 135786 135786 2443548 2443548 2474195 135786 135786 2338409 2338409 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. ADDITIONALLY, THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER 509 (A) OF THE INTERNAL REVENUE CODE. CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2014 AND 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN, AND REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE MOST RECENT THREE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 109,273 SPECIAL EVENT NET EXPENSES 16,934 LOSS ON DISPOSAL OF FIXED ASSET 9,579 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 109,273 SPECIAL EVENT NET EXPENSES 16,934 LOSS ON DISPOSAL OF FIXED ASSET 9,579 true CARIBBEAN GRANTS TO RECIPIENTS GRANTS 50725 EAST ASIA & PACIFIC GRANTS TO RECIPIENTS GRANTS 1185882 SOUTH ASIA GRANTS TO RECIPIENTS GRANTS 30509 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS GRANTS 20050 1287166 1287166 CAMBODIA RESCUE EFFORTS 617636 WIRE TRANSFERS INDIA RESCUE EFFORTS 30509 WIRE TRANSFER MOZAMBIQUE RESCUE EFFORTS 20050 WIRE TRANSFER THAILAND RESCUE EFFORTS 165293 WIRE TRANSFER DOMINCAN REPUBLIC RESCUE EFFORTS 50725 WIRE TRANSFER LAOS RESCUE EFFORTS 363604 WIRE TRANSFER MYANMAR RESCUE EFFORTS 7100 WIRE TRANSFER PHILLIPINES RESCUE EFFORTS 32249 WIRE TRANSFER true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 50,725 0 EAST ASIA & PACIFIC 1,185,882 0 SOUTH ASIA 30,509 0 SUB-SAHARAN AFRICA 20,050 0 SCHEDULE F, PAGE 5, PART V DESTINY RESCUE REQUIRES GRANT REQUESTS FROM THE RESPECTIVE RESCUING COUNTRIES OF THE DESTINY RESCUE ORGANIZATIONS BEFORE ANY FUNDING IS RELEASED. BASED ON THE GRANT REQUESTS RECEIVED, MANAGEMENT OF DESTINY RESCUE USA AWARDS AMOUNTS TO THE DESTINY RESCUE ORGANIZATIONS LOCATED IN THAILAND, MOZAMBIQUE, CAMBODIA, INDIA, DOMINICAN REPUBLIC, LAOS, MYANMAR, OR THE PHILLIPINES. EACH RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE PERIODIC REPORTS DEMONSTRATING THE USE OF FUNDS AS OUTLINED BY THE INITIAL GRANT REQUESTS. JAZZ FOR JUSTIC 37112 935 36177 5007 TASTE FOR FREED 20853 3182 17671 11927 57965 4117 53848 16934 16934 36914 true DESTINY RESCUE INTERNATIONAL 472864435 (C)(3) 87096 RESCUE EFFORTS 1 TONY KIRWAN BOARD PRESIDENT 165293 GRANTS TO DR THAILAN false TONY KIRWAN BOARD MEMBER 617636 GRANTS TO DR CAMBODI false TONY KIRWAN BOARD MEMBER 20050 GRANTS TO DR MOZAMBI false TONY KIRWAN BOARD MEMBER 30509 GRANTS TO DR INDIA false TONY KIRWAN BOARD MEMBER 50725 GRANTS TO DR DOM REP false TONY KIRWAN BOARD MEMBER 363604 GRANTS TO DR LAOS false TONY KIRWAN BOARD MEMBER 7100 GRANTS TO DR MYANMAR false TONY KIRWAN BOARD MEMBER 32249 GRANTS TO PHILLIPINE false TONY KIRWAN BOARD PRESIDENT 87096 GRANTS TO DRI false FORM 990 - ORGANIZATION'S MISSION DESTINY RESCUE USA, INC. HAS BEEN ORGANIZED FOR THE PURPOSE OF RAISING AWARENESS REGARDING HUMAN TRAFFICKING AND CHILD SEX SLAVERY, AND FOR THE PURPOSE OF RAISING FINANCIAL ASSISTANCE TO SUPPORT ORGANIZATIONS INVOLVED IN THE RESCUE EFFORTS OF THOSE CHILDREN, THEIR REHABILITATION AFTER RESCUE AND ACTIVITIES TO PREVENT TRAFFICKING OF CHILDREN OVERSEAS. FORM 990, PAGE 2, PART III, LINE 4D SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR SPECIFIC CHILDREN WITHIN DESTINY RESCUE THAILAND, CAMBODIA, MOZAMBIQUE, AND INDIA'S CARE. INDIVIDUAL DONORS PLEDGE MONETARY SUPPORT FOR THEIR SELECTED CHILD WHILE THE CHILD IS ENROLLED IN PROGRAMS OF THEIR RESPECTIVE COUNTRY. FORM 990, PAGE 6, PART VI, LINE 2 DESTINY RESCUE USA DESTINY RESCUE USA CEO COO MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED IN DETAIL BY MANAGEMENT WITH THE TAX RETURN PREPARER. SUBSEQUENTLY, A COPY IS SENT TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS, ON AN ANNUAL BASIS, TO DISCLOSE WHETHER OR NOT THEY HAVE RELATIONSHIPS WITH OUTSIDE ENTITIES IN WHICH THE ORGANIZATION DOES BUSINESS. THIS INFORMATION IS MAINTAINED ON FILE BY THE ORGANIZATION'S CEO. FORM 990, PAGE 6, PART VI, LINE 17 IDAHO, CALIFORNIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 109,273 SPECIAL EVENT NET EXPENSES 16,934 LOSS ON DISPOSAL OF FIXED ASSET 9,579 COST OF GOODS SOLD -109,273 SPECIAL EVENT NET EXPENSES -16,934 LOSS ON DISPOSAL OF FIXED ASSET -9,579 DESTINY RESCUE AUSTRALIA 5/23 PREMIER COURT WARANA QUEENSLAND AS FUNDRAISIN AS 501C3 N/A false DESTINY RESCUE THAILAND N/A CHIANG RAI TH CHILD RESC TH 501C3 N/A false DESTINY RESCUE CAMBODIA N/A KAMPONG CHAM CB CHILD RESC CB 501C3 N/A false DESTINY RESCUE MOZAMBIQUE N/A BEIRA MZ CHILD RESC MZ 501C3 N/A false DESTINY RESCUE INDIA N/A HANUMAN JUNCTION ANDHRA PRADESH IN ORPHANAGE IN 501C3 N/A false DESTINY RESCUE DOMINICAN REPUBLIC N/A BAVARO-PUNTA CANA DR CHILD RESC DR 501C3 N/A false DESTINY RESCUE LAOS N/A LUANG PRABANG LA CHILD RESC LA 501C3 N/A false DESTINY RESCUE MYANMAR N/A TACHILEIK BM CHILD RESC BM 501C3 N/A false DESTINY RESCUE PHILLIPINES N/A QUEZON CITY RP CHILD RESC RP 501C3 N/A false DESTINY RESCUE INTERNATIONAL PO BOX 760 SYRACUSE IN 46567 472864435 CHILD RESC 501C3 N/A false false true false false false false false true false false false false false false false false false false false DESTINY RESCUE THAILAND B 165293 COST DESTINY RESCUE CAMBODIA B 617636 COST DESTINY RESCUE MOZAMBIQUE B 20050 COST DESTINY RESCUE INDIA B 30509 COST DESTINY RESCUE DOMINICAN REPUBLIC B 50725 COST DESTINY RESCUE LAOS B 363604 COST DESTINY RESCUE MYANMAR B 7100 COST DESTINY RESCUE PHILLIPINES B 32249 COST DESTINY RESCUE INTERNATIONAL B 87096 COST