Rescue 1 Global
Fiscal Year
Fiscal Year Start
01/01/2025
Fiscal Year End
12/31/2025
Projected Revenue
$650,000.00
Projected Expenses
$630,000.00
Organizational Budgets and Other Documents
| FY25 Budget | 2025 |
| FY23 Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $629,385.00 | $636,045.00 | $615,871.00 |
| Total Expenses | $687,991.00 | $608,846.00 | $641,704.00 |
| Revenue Less Expenses | ($58,606.00) | $27,199.00 | ($25,833.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $66,150.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $235,405.00 | $333,729.00 | $322,070.00 |
| Contributions, Gifts, and Grants | $386,218.00 | $299,941.00 | $206,592.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $1,262.00 | $2,375.00 | $8,690.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $6,500.00 | $0.00 | $12,369.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $559,750.00 | $493,864.00 | $622,989.00 |
| Administration Expense | $62,118.00 | $60,920.00 | $12,199.00 |
| Fundraising Expense | $66,303.00 | $54,062.00 | $6,516.00 |
| Total Revenue/Total Expenses | 91% | 104% | 96% |
| Program Expense/Total Expenses | 81% | 81% | 97% |
| Fundraising Expense/Contributed Revenue | 10% | 9% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $386,218.00 | Government Grants $333,729.00 | Government Grants $322,070.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $235,405.00 | Contributions, Gifts, and Grants $299,941.00 | Contributions, Gifts, and Grants $206,592.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $6,500.00 | Program Revenue $2,375.00 | Foundations and Corporations $66,150.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $241,335.00 | $299,941.00 | $272,742.00 |
| Current Assets | $21,334.00 | $65,043.00 | $36,085.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $241,335.00 | $299,941.00 | $272,742.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| FY2023 990 | 2023 |
| FY22 990 | 2022 |
| 2021 R1G 990 | 2021 |
| 2020 R1G 990 | 2020 |
| 2019 990 All Schedules | 2019 |
| 2018 R1G 990 | 2018 |
| 2017 R1G 990 | 2017 |
| 2016 Rescue 1 Global 990 | 2016 |
| 2015 Form 990 | 2015 |
| 2014 Form 990 | 2014 |
| 2013 Form 990 | 2013 |
Audit Documents
| 2015 Audited Financials | 2015 |
Foundation Staff Comments
| Financial figures taken from Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 10/23/24. |
