2019-11-07T14:33:31-06:00 2018-12-31 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2018-01-01 262467690 DESTINY RESCUE USA INC DEST 2604442407 10339 DAWSONS CREEK BLVD STE C FORT WAYNE IN 46825 KIRK S FALCONER CEO 2604442407 2019-11-06 true TYLER D LEHMAN CPA P00200697 2604341852 2019-11-06 23.25.42.13 2019-11-07 14:33:31 CS P 0F72D756E4444DDD43BD034224AD230F00A71009 FA170DA836AAE8652A500A35E21D1A5C0E0C911B 2018 2020-03-31 21:24:44Z X KIRK S FALCONER 518 GLENMOOR DRIVE FORT WAYNE IN 46804 3803726 false X WWW.DESTINYRESCUE.ORG X 2008 DESTINY RESCUE USA, INC. HAS BEEN ORGANIZED FOR THE PURPOSED 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. 5 4 34 130 0 2334826 3364736 0 175 1689 282075 237941 2617076 3604366 1434461 1453840 0 770842 866020 0 198805 523737 599805 2729040 2919665 -111964 684701 788540 1590951 398420 516130 390120 1074821 X DESTINY RESCUE USA, INC. HAS BEEN ORGANIZED FOR THE PURPOSED 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 1475028 1453840 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. NUMBER OF RESCUES INCREASED TO 1,074 DURING 2018. 805538 PUBLIC AWARENESS AND EDUCATION CONSISTS 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. 140579 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. 40276 SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR CHILDREN WITHIN DESTINY RESCUE THAILAND, CAMBODIA, DOMINICAN REPUBLIC, PHILLIPINES, LAOS AND INDIA'S CARE. INDIVIDUAL DONORS PLEDGE MONETARY SUPPORT FOR THE CARE AND LIVING EXPENSES OF THE CHILDREN ENROLLED IN THE PROGRAMS OF THEIR RESPECTIVE COUNTRY. 40276 2461421 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 false false true true false false false false false false false false true 2 0 false 34 true false false false false false true true false false false false false false X 5 4 false false false false false false false true true false false true true true true true false true false false IN CA FL GA IL ME MI MN NH NJ OH OR PA TN VA X X KIRK FALCONER 2604442407 10339 DAWSONS CREEK BLVD STE C FORT WAYNE IN 46825 TONY KIRWAN PRESIDENT 1.00 X X 0 0 0 ROD PARKER TREASURER 0.50 X X 0 0 0 BERNARD HENRIQUES SECRETARY 0.50 X X 0 0 0 BETH VAN DER WALT DIRECTOR 0.50 X 0 0 0 CHRIS RUSSELL DIRECTOR 0.50 X 0 0 0 KIRK S FALCONER CEO 50.00 X 81000 0 500 81000 500 false false false 152917 3211819 79274 3364736 1462 1462 1500 1273 227 227 227 190825 152917 122229 68596 243913 75858 168055 168055 SPEAKING HONORARIUM 1290 1290 1290 3604366 169572 1462 580493 580493 873347 873347 81311 24393 48787 8131 713522 491909 124942 96671 10302 6692 2252 1358 60885 39549 13308 8028 500 500 10429 10429 13427 13427 23180 11590 11590 102003 66260 22293 13450 11242 7303 2457 1482 32877 21356 7186 4335 280112 256624 23488 34760 26070 8690 5352 5352 28305 18385 6188 3732 2963 1925 647 391 PROCESSING AND BANK FEES 40740 30555 10185 MISCELLANEOUS 8840 1673 562 6605 AMORTIZATION 5075 3297 1109 669 2919665 2461421 259439 198805 759626 425707 540976 57976 15478 55873 45651 40854 27847 292140 92767 202579 199373 5551 2000 788540 1590951 231120 128209 30000 225608 137300 162313 398420 516130 X 228291 401826 161829 672995 390120 1074821 788540 1590951 X 684701 X false true X true false X 1925751 2215991 2152339 2334826 3364736 11993643 1925751 2215991 2152339 2334826 3364736 11993643 212419 11781224 33 156 198 175 1462 2024 256043 351857 356594 421356 273048 1658898 13654565 1658898 0.86280 0.86450 X PART II, LINE 10 SPECIAL EVENTS 275,188 JEWELRY SALES 1,382,420 SPEAKING HONORARIUM 1,290 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35965 35965 95675 12347 83328 22968 17321 5647 137532 63099 74433 199373 X 3806290 3837 198087 201924 3604366 3604366 3121589 3837 198087 201924 2919665 2919665 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION RECOGNIZES 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 POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 75,858 SPECIAL EVENT DIRECT COSTS 122,229 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 75,858 SPECIAL EVENT DIRECT COSTS 122,229 true CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS GRANTS 42109 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS GRANTS 681501 SOUTH ASIA GRANTS TO RECIPIENTS GRANTS 146737 EUROPE GRANTS TO RECIPIENTS GRANTS 3000 873347 873347 EAST ASIA AND THE PACIFIC RESCUE EFFORTS 315513 WIRE TRANSFER COST CENTRAL AMERICA AND THE CARIBBEAN RESCUE EFFORTS 42109 WIRE TRANSFER COST SOUTH ASIA RESCUE EFFORTS 63100 WIRE TRANSFER COST EAST ASIA AND THE PACIFIC RESCUE EFFORTS 202624 WIRE TRANSFER COST EAST ASIA AND THE PACIFIC RESCUE EFFORTS 147864 WIRE TRANSFER COST EAST ASIA AND THE PACIFIC VOCATIONAL TRAINING 15500 WIRE TRANSFER COST SOUTH ASIA RESCUE EFFORTS 50550 WIRE TRANSFER COST SOUTH ASIA RESCUE EFFORTS 33087 WIRE TRANSFER COST false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 42,109 0 EAST ASIA AND THE PACIFIC 681,501 0 SOUTH ASIA 146,737 0 EUROPE 3,000 0 SCHEDULE F, PAGE 5, PART V DESTINY RESCUE USA, INC. 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, INC. AWARDS AMOUNTS TO DESTINY RESCUE ORGANIZATIONS AND OTHER ORGANIZATIONS LOCATED IN THAILAND, CAMBODIA, INDIA, DOMINICAN REPUBLIC, LAOS, PHILLIPINES AND EUROPE. EACH RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE PERIODIC REPORTS DEMONSTRATING THE USE OF FUNDS AS OUTLINED BY THE INITIAL GRANT REQUESTS. TASTE FOR FREED 343742 152917 190825 21429 500 100300 2 343742 152917 190825 21429 500 100300 122229 68596 false DESTINY RESCUE INTERNATIONAL PO BOX 25684 FORT WAYNE IN 46825 472864435 393539 COST RESCUE EFFORTS EDUCATION 40 12633 PENTOLINA COVE FORT WAYNE IN 468456513 814932920 186954 COST RESCUE EFFORTS TONY KIRWAN BOARD PRESIDENT 147864 GRANTS TO DR THAILAN false TONY KIRWAN BOARD MEMBER 315513 GRANTS TO DR CAMBODI false TONY KIRWAN BOARD MEMBER 63100 GRANTS TO DR INDIA false TONY KIRWAN BOARD MEMBER 42109 GRANTS TO DR DOM REP false TONY KIRWAN BOARD MEMBER 202624 GRANTS TO PHILLIPINE false TONY KIRWAN BOARD PRESIDENT 393539 GRANTS TO DRI false X AUCTION ITEMS 384 79274 PURCHASE PRICE false false false FORM 990 - ORGANIZATION'S MISSION DESTINY RESCUE USA, INC. HAS BEEN ORGANIZED FOR THE PURPOSED 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 CHILDREN WITHIN DESTINY RESCUE THAILAND, CAMBODIA, DOMINICAN REPUBLIC, PHILLIPINES, LAOS AND INDIA'S CARE. INDIVIDUAL DONORS PLEDGE MONETARY SUPPORT FOR THE CARE AND LIVING EXPENSES OF THE CHILDREN ENROLLED IN THE PROGRAMS OF THEIR RESPECTIVE COUNTRY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS FIRST REVIEWED IN DETAIL BY MANAGEMENT WITH THE TAX RETURN PREPARER. SUBSEQUENTLY, A COPY IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND 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 15A BOARD MEMBERS REVIEW THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 17 TENNESSEE, VIRGINIA 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 75,858 SPECIAL EVENT DIRECT COSTS 122,229 COST OF GOODS SOLD -75,858 SPECIAL EVENT DIRECT COSTS -122,229