2013-11-11T12:49:32-08:00 2012-12-31 DAVID CULP & CO LLP 110 E WASHINGTON ST GOSHEN IN 465283727 990 2012-01-01 262467690 DESTINY RESCUE USA INC DEST 5748341109 PO BOX 752 NORTH WEBSTER IN 46555 BARBARA EVERETT 2013-11-11 true CRAIG E YAHNE CPA P00544046 5749718560 2012 2016-02-24 21:20:13Z BARBARA EVERETT PO BOX 752 NORTH WEBSTER IN 46555 1595774 false false X WWW.DESTINYRESCUE.ORG X 2008 IN SEE SCHEDULE O 6 4 8 15 0 277378 1379474 0 158 143593 133644 420971 1513276 200604 1069157 0 65758 116600 0 59532 98676 245142 365038 1430899 55933 82377 142148 209746 25887 21027 116261 188719 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 1082840 1069157 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. 188853 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. 27554 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. 11327 1310574 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 false false true false false WI TX TN PA OH MI IN IL CA X BARBARA EVERETT 5743776076 PO BOX 752 NORTH WEBSTER IN 465550752 BEN MINICHINO 0.00 0.00 X 0 0 0 CHARLES THOMAS DIECKS 0.00 0.00 X 0 0 0 BERNARD HENRIQUES 0.00 0.00 X 0 0 0 ROD PARKER 0.00 0.00 X 0 0 0 BARBARA EVERETT 50.00 0.00 X 20000 0 0 TONY KIRWAN 0.00 0.00 X 0 0 0 PETER EVERETT 40.00 0.00 X 20000 0 0 40000 0 false false false 0 1379474 1379474 0 158 158 0 0 0 0 0 0 211982 82498 129484 129484 MISC INCOME 4160 4160 4160 1513276 129484 4318 0 0 1069157 1069157 0 40000 19960 9810 10230 0 64659 32264 15858 16537 0 3934 1963 965 1006 8007 3995 1964 2048 0 0 9921 9921 0 0 0 14852 11139 3713 2024 1012 1012 8146 4065 1998 2083 0 0 9600 4790 2355 2455 13997 6999 6998 0 20947 15710 5237 0 0 3526 1759 865 902 579 289 142 148 TELEPHONE 4457 2224 1093 1140 DIRECT FUNDRAISING 6946 6946 Postage and Shipping 12627 6301 3097 3229 MISSION TEAM TRIP COSTS 129139 129139 8381 820 4715 2846 1430899 1310574 60793 59532 67773 0 99422 0 0 0 0 0 48229 50799 0 31078 6059 26146 25019 34506 0 0 0 0 142148 209746 20195 21027 5692 25887 21027 X 116261 143753 44966 116261 188719 142148 209746 82377 -9919 X false true X true false X 91388 190504 261813 1379474 1923179 211982 211982 0 0 0 91388 190504 261813 1591456 2135161 0 0 2135161 158 158 0 158 158 0 4160 4160 91388 190504 261813 1595774 2139479 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3535 257 3278 15565 1556 14009 11978 4246 7732 25019 X 1595774 82498 82498 1513276 1513276 1513397 82498 82498 1430899 1430899 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $82498 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $82498 Part X 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, 2012, 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. true SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS GRANTS 121490 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS GRANTS 25582 EAST ASIA & PACIFIC 0 0 GRANTS TO RECIPIENTS GRANTS 922085 1069157 1069157 THAILAND 696585 MOZAMBIQUE 121490 INDIA 25582 CAMBODIA 225500 4 true false false false false false 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 MEMBER 121490 GRANTS TO DR MOZAMBI false TONY KIRWAN BOARD MEMBER 225500 GRANTS TO DR CAMBODI false TONY KIRWAN BOARD VP 696585 GRANTS TO DR THAILAN false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 11b 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 2 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 III, Line 4d 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. DESTINY RESCUE INDIA N/A HANUMAN JUNCTION ANDHRA PRADESH IN ORPHANAGE IN 501 (C) (3) NA false DESTINY RESCUE MOZAMBIQUE N/A BEIRA MZ CHILD RESCUE MZ 501 (C) (3) NA false DESTINY RESCUE CAMBODIA N/A KAMPONG CHAM CB CHILD RESCUE CB 501 (C) (3) NA false DESTINY RESCUE THAILAND N/A CHIANG RAI TH CHILD RESCUE TH 501 (C) (3) NA false DESTINY RESCUE AUSTRALIA 5/23 PREMIER COURT WARANA QUEENSLAND AS 4575 FUNDRAISING FOR RESCUE COUNTRIES AS 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 INDIA b 25582 COST DESTINY RESCUE MOZAMBIQUE b 121490 COST DESTINY RESCUE CAMBODIA b 225500 COST DESTINY RESCUE THAILAND h 97196 COST DESTINY RESCUE THAILAND b 696585 COST