Nonprofit · EIN 46-3614979
OUR RESCUE
Tax-exempt · SANDY, UT 84070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $35,421,220 | $37,321,892 | -$1,900,672 | $36,921,783 | $2,116,722 | $34,805,061 |
| December 31, 2024 | 990 | $32,364,134 | $38,974,750 | -$6,610,616 | $59,012,856 | $9,521,903 | $49,490,953 |
| December 31, 2023 | 990 (amended) | $50,417,913 | $48,980,751 | $1,437,162 | $68,974,653 | $12,596,543 | $56,378,110 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,672,052
- Program service revenue
- $458,114
- Investment income
- $10,188,221
- Net rental income
- $6,429
- Net gain from sales of assets
- $9,232,824
- Other revenue
- $102,833
Expenses
- Grants and similar amounts paid
- $6,150,016
- Compensation of officers, directors and key employees
- $2,445,148
- Other salaries and wages
- $10,162,210
- Salaries, compensation and benefits (total)
- $16,222,180
- Professional fundraising fees
- $0
- Legal fees
- $1,489,278
- Accounting fees
- $127,260
- Occupancy
- $651,035
- Travel
- $1,334,176
- Depreciation
- $1,029,850
- Program services (functional)
- $26,979,578
- Management and general (functional)
- $4,719,578
- Fundraising (functional)
- $5,622,736
Balance sheet and other
- Total assets, start of year
- $59,012,856
- Total assets, end of year
- $36,921,783
- Total liabilities, end of year
- $2,116,722
- Net assets, end of year
- $34,805,061
- Land, buildings and equipment
- $11,069,855
- Publicly traded securities
- $5,242
- Net assets without donor restrictions
- $33,226,234
- Net assets with donor restrictions
- $1,578,827
- Gross receipts
- $73,522,178
- Employees
- 110
- Volunteers
- 45,800
- Year formed
- 2013
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA HARLAND | SENIOR VICE PRESIDENT, ADVANCEMENT Key employee | 40 | $417,882 | $59,510 |
| DEREK BENNER | CEO Officer | 40 | $413,387 | $43,656 |
| Tammy Lee | Former CEO Former | 40 | $416,377 | $15,561 |
| KRISTI BRANGLE | SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff Key employee | 40 | $339,136 | $50,789 |
| Renata Parras | General Counsel and SVP Strategic Partnerships Key employee | 40 | $355,450 | $14,394 |
| Janeen Vogelaar | SVP Marketing and Communications Key employee | 40 | $265,174 | $54,204 |
| CARLOS BAUER | SENIOR VICE PRESIDENT, FINANCE Officer | 40 | $285,840 | $27,167 |
| Dodd DuPree | VP of International Operations Key employee | 40 | $226,274 | $30,855 |
| Nathan Davis | Regional VP of North American Operations Key employee | 40 | $221,720 | $22,412 |
| MITCHELL ABRAHAMSEN | Former CHIEF MISSION SUPPORT OFFICER Former | 40 | $164,909 | $22,041 |
| ABIGAIL CASAS MUNOZ | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| JAMES SWEENEY | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| JEFF FRAZIER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| Jeff Menne | Board of Directors Trustee or director | 2 | $0 | $0 |
| Jim Dinkins | Board of Directors Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CROUCH | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MATTHEW MILLHOLlIN | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| Michelle Livingstone | Board of Directors Trustee or director | 2 | $0 |
| SEAN VASSILAROS | CHAIRMAN OF THE BOARD of Directors Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY LEE | CEO Officer | 40 | $402,103 | $88,743 |
| SIMON BREWER | FORMER CHIEF FINANCIAL OFFICER Former | 40 | $366,991 | $31,016 |
| MATTHEW OSBORNE | VICE PRESIDENT, ADVANCEMENT & EDUCATION Key employee | 40 | $199,500 | $55,329 |
| CARLOS BAUER | SENIOR VICE PRESIDENT, FINANCE Key employee | 40 | $214,444 | $25,299 |
| KRISTI BRANGLE | SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF Key employee | 40 | $197,265 | $31,539 |
| TERESA HARLAND | SENIOR VICE PRESIDENT, ADVANCEMENT Key employee | 40 | $200,530 | $27,549 |
| JEFF CARTER | VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT Key employee | 40 | $210,661 | $14,416 |
| MITCH ABRAHAMSEN | CHIEF MISSION SUPPORT OFFICER Officer | 40 | $197,935 | $10,787 |
| MARK BLAKE | FORMER GENERAL COUNSEL/BOARD MEMBER Former | 20 | $192,600 | $0 |
| KELLY CROUCH | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| JEFF FRAZIER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MATTHEW MILLHOLIN | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| SEAN VASSILAROS | CHAIRMAN OF THE BOARD Trustee or director | 2 | $0 | $0 |
| DEREK BENNER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| JAMES SWEENEY | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| LINDY BORCHARDT | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| ABIGAIL CASAS MUNOZ | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM BALLARD | FOUNDER AND CEO Former | 40 | $566,993 | $34,386 |
| SIMON BREWER | CHIEF FINANCIAL OFFICER/CH Officer | 40 | $415,000 | $46,189 |
| MATTHEW OSBORNE | PRESIDENT/COO Officer | 40 | $352,997 | $53,429 |
| BRAD DAMON | PRESIDENT Former | 40 | $305,667 | $22,725 |
| JESSICA MASS | VICE PRESIDENT, AFTERCARE/SURVIVOR CARE Key employee | 40 | $233,680 | $25,487 |
| DAVID W JACOBS | INTERIM CEO Former | 40 | $224,053 | $19,031 |
| MARK BLAKE | GENERAL COUNSEL/BOARD MEMBER Trustee or director | 2 | $241,120 | $0 |
| MARC REYNOLDS | BOARD OF DIRECTORS Trustee or director | 2 | $4,800 | $0 |
| WES MORTENSON | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| STEPHEN FAIRBANKS | BOARD OF DIRECTORS Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 589 W 9400 S, SANDY, UT 84070-2513
- In care of
- % CARLOS BAUER
- Principal officer (990 for 2025)
- CARLOS BAUER, PO BOX 57338, SALT LAKE CITY, UT 84157
- Signed the 990
- CARLOS BAUER, SENIOR VICE PRESIDENT OF FINANCE
- Phone
- (818) 850-6146
- Website
- WWW.OURRESCUE.ORG
- Return prepared by
- Tanner LLP
Mission
OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
Program accomplishments
- RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.Expenses $26,979,579 · grants $6,150,016 · revenue $560,947
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3614979
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $36,921,783
- Income (IRS master file)
- $73,522,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $35,421,220 | $37,321,892 | $36,921,783 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $32,364,134 | $38,974,750 | $59,012,856 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $50,417,913 | $53,004,028 | $68,974,653 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $29,362,724 | $44,481,219 | $71,484,414 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3614979).
Questions about OUR RESCUE
- What is the EIN of OUR RESCUE?
- The employer identification number (EIN) of OUR RESCUE is 46-3614979.
- Is OUR RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OUR RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR RESCUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR RESCUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR RESCUE?
- The 990 for the year ended December 31, 2025 names CARLOS BAUER.
- Who are the officers and directors of OUR RESCUE?
- The 990 for the year ended December 31, 2025 lists 19 people; 10 received compensation from the organization, the highest $417,882 (TERESA HARLAND, SENIOR VICE PRESIDENT, ADVANCEMENT).
- How much revenue does OUR RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $35,421,220, expenses of $37,321,892 and total assets of $36,921,783 at year end.
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