2014-08-13T06:45:47-07:00 2013-12-31 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 467501346 990 2013-01-01 262467690 DESTINY RESCUE USA INC DEST 5748341109 PO BOX 752 NORTH WEBSTER IN 46555 BARBARA EVERETT CEO 2014-08-13 true Craig Yahne CPA P00544046 2603560640 2013 2015-11-30 17:44:51Z 1917393 false false X WWW.DESTINYRESCUE.ORG X 2008 IN SEE SCHEDULE O 6 4 8 15 0 1379474 1615825 0 158 604 133644 217264 1513276 1833693 1069157 976217 0 116600 257339 0 94955 245142 299610 1430899 1533166 82377 300527 209746 646527 21027 157281 188719 489246 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 992562 976217 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. 292386 PUBLIC AWARENESS AND EDUCATION CONSIST OF THE COSTS ASSOCIATED WITH ATTENDING CONFERENCES, SEMINARS, AND TRADE SHOWS FOR THE PURPOSE OF TEACHING, INFORMING AND CAUSING AWARENSS OF THE SERIOUS SITUATIONS THAT EXIST IN THE WORLD REGARDING HUMAN TRAFFICKING AND SEX SLAVERY OF CHILDREN. 42113 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. 22686 1349747 true true false false false false false false false false true false false false false true true false false false true true false false false false false false false false false false false false false false false false true false true false false false false false true false false false false true 0 0 false 8 true false false false false false false false false 0 false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true false true true false X BARBARA EVERETT 5743776076 PO BOX 752 NORTH WEBSTER IN 465550752 BERNARD HENRIQUES DIRECTOR 0.00 0.00 X 0 0 0 CHARLES THOMAS DIECKS DIRECTOR 0.00 0.00 X 0 0 0 BEN MINICHINO DIRECTOR 0.00 0.00 X 0 0 0 TONY KIRWAN PRESIDENT 0.00 0.00 X 0 0 0 BARBARA EVERETT SECRETARY 50.00 0.00 X 42000 0 0 ROD PARKER TREASURER 0.00 0.00 X 0 0 0 PETER EVERETT CHIEF OPERATING OFFICER 40.00 0.00 X 55000 0 0 97000 0 false false false 0 1615825 1615825 0 4218 4218 0 0 0 348 3962 -3614 -3614 -3614 0 0 218262 79738 138524 138524 FORGIVENESS OF DEBT 70000 70000 MISC INCOME 8740 8740 78740 1833693 134910 82958 0 0 976217 976217 0 97000 53039 23960 20001 138773 75881 34278 28614 0 0 0 21566 11792 5327 4447 0 200 200 8920 8920 0 0 0 240 240 25 13 12 14635 8049 3659 2927 0 0 11188 8141 1524 1523 7634 3817 3817 0 27772 20829 6943 0 0 5145 2830 1286 1029 481 265 120 96 MISSION TEAM TRIP COSTS 157265 157265 BANK TRANSFER FEES 27210 20407 6803 DIRECT FUNDRAISING 18166 18166 PRINTING & POSTAGE 13764 7570 3441 2753 6965 3645 1679 1641 1533166 1349747 88464 94955 0 99422 383341 32420 0 0 0 0 50799 46437 9803 160359 10563 25019 149796 34506 4722 0 0 0 20008 209746 646527 21027 34281 123000 21027 157281 X 143753 175416 44966 313830 188719 489246 209746 646527 300527 X false true X true false X 91388 190504 261813 1379474 1615825 3539004 211982 218262 430244 0 0 0 91388 190504 261813 1591456 1834087 3969248 0 0 3969248 158 604 762 0 158 604 762 0 4160 78740 82900 91388 190504 261813 1595774 1913431 4052910 0.97940 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35965 35965 92982 556 92426 16815 3218 13597 14597 6789 7808 149796 X 1917045 79738 79738 1837307 -3614 -3614 1833693 1616518 3614 79738 83352 1533166 1533166 Part X : FIN48 Footnote 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 section 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, 2013, 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $79738 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $79738 true EAST ASIA & PACIFIC 0 0 GRANTS TO RECIPIENTS GRANTS 775396 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS GRANTS 25503 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS GRANTS 175318 976217 976217 CAMBODIA 444393 INDIA 25503 MOZAMBIQUE 175318 THAILAND 331003 4 true false false false false false Part I - Additional Supplemental Information DESTINY RESCUE REQUIRES GRANT REQUESTS FROM THE RESPECTIVE RESCUING COUNTRIES' 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, OR INDIA. EACH RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE PERIODIC REPORTS DEMONSTRATING THE USE OF FUNDS BY THE INITIAL GRANT REQUEST'S CATEGORIES. TONY KIRWAN BOARD VP 331003 GRANTS TO DR THAILAN false TONY KIRWAN BOARD MEMBER 444393 GRANTS TO DR CAMBODI false TONY KIRWAN BOARD MEMBER 175318 GRANTS TO DR MOZAMBI false TONY KIRWAN BOARD MEMBER 25503 GRANTS TO DR INDIA false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WTH 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CEO BARBARA EVERETT IS MARRIED TO COO PETER EVERETT. ADDITIONALLY, DESTINY RESCUE USA PROVIDES GRANTS TO DESTINY RESCUE THAILAND, DESTINY RESCUE MOZAMBIQUE AND DESTINY RESCUE CAMBODIA ALL OF WHICH HAVE DESTINY RESCUE, USA'S BOARD PRESIDENT, TONY KIRWAN, AS AN OFFICER OR DIRECTOR. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DESTINY RESCUE AUSTRALIA 5/23 PREMIER COURT WARANA QUEENSLAND AS 4575 FUNDRAISING FOR RESCUE COUNTRIES AS 501 (C) (3) NA false DESTINY RESCUE THAILAND N/A CHIANG RAI TH CHILD RESCUE TH 501 (C) (3) NA false DESTINY RESCUE CAMBODIA N/A KAMPONG CHAM CB CHILD RESCUE CB 501 (C) (3) NA false DESTINY RESCUE MOZAMBIQUE N/A BEIRA MZ CHILD RESCUE MZ 501 (C) (3) NA false DESTINY RESCUE INDIA N/A HANUMAN JUNCTION ANDHRA PRADESH IN ORPHANAGE IN 501 (C) (3) NA false false true false false false false false true false false false false false false false false false false false DESTINY RESCUE THAILAND b 331003 COST DESTINY RESCUE THAILAND h 75376 COST DESTINY RESCUE CAMBODIA b 444393 COST DESTINY RESCUE MOZAMBIQUE b 175318 COST DESTINY RESCUE INDIA b 25503 COST