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← AERIAL RECOVERY

Form 990 for tax year 2022

Filed by AERIAL RECOVERY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,498,805 changed to $3,520,816
Total expenses
$3,064,744 changed to $2,778,108
Contributions and grants received
$3,613,860 changed to $3,591,130
Grants paid
$78,576 changed to $88,054
Program service revenue
$0 changed to $39,191
Other revenue
-$21,200 changed to -$15,650
Total assets, end of year
$1,056,375 changed to $1,097,074
Total liabilities, end of year
$567,816 changed to $301,373
Net assets or fund balances, end of year
$488,559 changed to $795,701
Program services expenses
$2,595,921 changed to $2,299,256
Management and general expenses
$218,896 changed to $233,982
Fundraising expenses
$249,927 changed to $244,870
Program service expenses (Part III)
$2,595,921 changed to $2,299,256

Listed under a different title

  • BRITNIE TURNER: PRESIDENT then PRESIDENT/CEO
  • JEREMY LOCKE: VICE PRESIDENT then VICE PRESIDENT/COO

Totals

Total revenue
$3,498,805
Total expenses
$3,064,744
Contributions and grants received
$3,613,860
Grants paid
$78,576
Program service revenue
$0
Investment income
-$93,855
Other revenue
-$21,200
Total assets, end of year
$1,056,375
Total liabilities, end of year
$567,816
Net assets or fund balances, end of year
$488,559
Program services expenses (Part IX)
$2,595,921
Management and general expenses
$218,896
Fundraising expenses
$249,927
Program service expenses (Part III)
$2,595,921

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $573,261

  • 1f · All other contributions, gifts and grants

    $3,040,599

  • 1g · Noncash contributions included above

    $179,754

  • 7a · Gross sales of assets other than inventory

    other assets $25,740

  • 7b · Less cost or other basis and sales expenses

    other assets $119,595

  • 7c · Gain or loss

    other assets -$93,855

  • 7d · Net gain or loss

    total -$93,855 · related or exempt -$93,855

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $573,261

  • 8b · Fundraising events: direct expenses

    $21,200

  • 8c · Net income from fundraising events

    total -$21,200 · excluded -$21,200

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $78,576 · program services $78,576

  • 7 · Other salaries and wages

    total $394,335 · program services $304,450 · management and general $38,835 · fundraising $51,050

  • 9 · Other employee benefits

    total $1,535 · program services $335 · management and general $1,200

  • 10 · Payroll taxes

    total $34,212 · program services $26,433 · management and general $3,365 · fundraising $4,414

  • 11g · Fees: other

    total $121,251 · program services $64,883 · management and general $37,026 · fundraising $19,342

  • 12 · Advertising and promotion

    total $26,060 · program services $1,920 · fundraising $24,140

  • 13 · Office expenses

    total $103,814 · program services $78,613 · management and general $18,406 · fundraising $6,795

  • 14 · Information technology

    total $36,976 · program services $30 · management and general $36,788 · fundraising $158

  • 16 · Occupancy

    total $176,539 · program services $152,658 · management and general $23,881

  • 17 · Travel

    total $741,969 · program services $662,435 · management and general $25,839 · fundraising $53,695

  • 20 · Interest

    total $1,254 · program services $1,254

  • 22 · Depreciation, depletion and amortization

    total $50,742 · program services $49,411 · management and general $1,331

  • 23 · Insurance

    total $1,314 · program services $690 · management and general $624

  • 24a · Other expenses: CONTRACT LABOR

    total $843,648 · program services $782,965 · management and general $20,683 · fundraising $40,000

  • 24b · Other expenses: SUPPLIES

    total $290,055 · program services $275,903 · management and general $1,494 · fundraising $12,658

  • 24c · Other expenses: AUTO EXPENSE

    total $52,429 · program services $52,288 · management and general $141

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $39,562 · program services $39,562

  • 24e · All other expenses

    total $70,473 · program services $23,515 · management and general $9,283 · fundraising $37,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,753 · end of year $435,377

  • 7 · Other notes and loans receivable

    beginning of year $583 · end of year $0

  • 8 · Inventories for sale or use

    end of year $21,449

  • 9 · Prepaid expenses and deferred charges

    end of year $231,000

  • 10a · Land, buildings and equipment: cost or other basis

    $388,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,392

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $361,955

  • 14 · Intangible assets

    end of year $6,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,456 · end of year $80,842

  • 23 · Secured mortgages and notes payable

    beginning of year $22,700 · end of year $60,200

  • 25 · Other liabilities

    beginning of year $5,682 · end of year $426,774

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $54,498 · end of year $488,559

Mission and programs · 2022

Mission

THE PRIMARY MISSION OF AERIAL RECOVERY IS TO SAVE LIVES AND STOP EVIL. THE ORGANIZATION'S STRATEGY TO ACCOMPLISH THIS MISSION IS TO TRAIN AND DEPLOY VETERANS AND FIRST RESPONDERS FROM THE CHARITY'S HEAL THE HEROES PROGRAM AS HUMANITARIAN SPECIAL OPERATORS CAPABLE OF BEING HIGHLY EFFICIENT AND EFFECTIVE ON DOMESTIC AND INTERNATIONAL DISASTER RESPONSE AND ANTI-HUMAN TRAFFICKING OPERATIONS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • NATURAL & MAN-CAUSED DISASTER RELIEF AERIAL RECOVERY'S MISSION AS A DISASTER RESPONSE CHARITY IS TO SAVE LIVES, ELIMINATE CONFUSION, MAXIMIZE SUPPORT, AND ACCELERATE RECOVERY. THE NON-PROFIT ORGANIZATION DOES THIS BY DEPLOYING THE MOST QUALIFIED, TRAINED, AND ELITE MILITARY VETERANS AND FIRST RESPONDERS AS HUMANITARIAN SPECIAL OPERATORS TO MAN-MADE AND NATURAL DISASTERS ALL OVER THE WORLD. OUR VETERANS' VAST TRAINING AND YEARS OF EXPERIENCE IN AUSTERE ENVIRONMENTS, COMBINED WITH THE RESOURCES AND AID OF PARTNER NON-PROFIT ORGANIZATIONS ALLOWS FOR HIGHLY EFFECTIVE MISSIONS THAT SAVE PEOPLE'S LIVES, EASE THEIR SUFFERING, AND PRESERVE HUMAN DIGNITY.TO DATE, AERIAL RECOVERY HAS CONDUCTED DISASTER RESPONSE MISSIONS TO HURRICANES, TORNADOES, FLOODS, VOLCANOES, EARTHQUAKES AND OTHER NATURAL AND MAN-CAUSED DISASTERS IN COUNTRIES SUCH AS HAITI, HONDURAS, AFGHANISTAN, THE BAHAMAS, THE UNITED STATES, TAJIKISTAN, ST. VINCENT, THE BRITISH VIRGIN ISLANDS, UKRAINE, PAKISTAN, CUBA, TURKEY AND MOROCCO. AERIAL RECOVERY CONDUCTS BEGINNER (TIER 3), INTERMEDIATE (TIER 2) AND ADVANCED (TIER 1) TRAINING BUILDING A VOLUNTEER AND STAFF CORE OF HIGHLY SKILLED HUMANITARIAN SPECIAL OPERATORS READY TO BE DEPLOYED WHEN DISASTER STRIKES. MAJORITY OF THE TRAINING INSTRUCTORS ARE SPECIAL FORCES VETERANS. THE TYPE OF TRAINING THEY RECEIVE ARE MEDICAL FIRST AID, SEARCH AND RESCUE, SWIFT WATER RESCUE, AID DISTRIBUTION, CRISIS COMMUNICATION, ETC.

    Expenses $1,035,031 · Grants $49,288

  • HEAL THE HEROES INITIATIVE - THE PURPOSE OF THE HEAL THE HEROES INITIATIVE IS TO PROVIDE MILITARY VETERANS AND FIRST RESPONDERS WITH THE OPPORTUNITY TO GAIN THE HEALING THEY DESERVE - AND LIKELY HAVE BEEN SEARCHING FOR - DURING THEIR TRANSITION FROM A MILITARY CAREER TO CIVILIAN LIFE. THE INITIATIVE'S GOALS ARE TO REPURPOSE AND RE-MISSION VETERANS AND FIRST RESPONDERS TO BE THRIVING FORCES FOR GOOD IN THE WORLD BY TRANSITIONING THEIR UNIQUE SKILL-SET AND EXTENSIVE TRAINING INTO THE HUMANITARIAN SPACE. THE PROGRAM'S VISION IS FOR VETERANS TO BE GLOBALLY RECOGNIZED AS ASSETS NOT VICTIMS.

    Expenses $273,128

  • ANTI HUMAN TRAFFICKING (AHT) AERIAL RECOVERY TRAINS AND DEPLOYS 'HEROES' FROM THEIR HEAL THE HEROES PROGRAM AS HUMANITARIAN SPECIAL OPERATORS EMPOWERING THEM TO BE ABLE TO DEPLOY WORLDWIDE TO COMBAT HUMAN TRAFFICKING. THERE 'HEROES' WORK ALONGSIDE LOCAL POLICE, PROSECUTORS, AND SPECIAL TASK FORCES TO ASSIST IN SHUTTING DOWN THESE CRIMINAL OPERATIONS AND TO RESCUE CHILDREN AND VULNERABLE ADULTS. AERIAL RECOVERY'S HIGHLY SPECIALIZED AND TRAINED TEAMS FIGHT TO ELIMINATE HUMAN TRAFFICKING THROUGH CONTINUOUS RECONNAISSANCE AND RESCUE MISSIONS ALONGSIDE PARTNER ORGANIZATIONS AND GOVERNMENTAL AGENCIES. AERIAL RECOVERY ALSO FOCUSES ON AHT PREVENTION INITIATIVES THAT PROVIDE EDUCATION, AWARENESS AND ADVOCACY TO HELP END HUMAN TRAFFICKING.

    Expenses $824,884 · Grants $29,288

  • REDEMPTION RANCH - THE REDEMPTION RANCH IS A RESCUE SANCTUARY FOR PONIES, HORSES AND ZEBRAS THAT HAVE BEEN ABUSED OR MISTREATED BY PREVIOUS OWNERS. THE ANIMALS ARE PROVIDED SAFETY AND SECURITY, ACCESS TO VETERINARY CARE, AND FOOD AND CLEAN WATER SO THAT THEY CAN LIVE OUT THE REST OF THEIR LIVES IN A SAFE AND PEACEFUL ENVIRONMENT. THE ANIMALS ARE CARED FOR BY TRAINED STAFF WHO WORK TO REHABILITATE THE ANIMALS WHO HAVE BEEN THROUGH NEGLECTFUL OR TRAUMATIC PRIOR TREATMENT USING A VARIETY OF HEALING THERAPIES. ONCE THE ANIMALS HAVE ACHIEVED THE REQUISITE HEALING THEY NEED AND DESERVE, THEY ARE THEN USED TO PROVIDE HEALING TO HUMANS WHO HAVE EXPERIENCED TRAUMA (SUCH AS VETERANS, FIRST RESPONDERS, CHILDREN, DOMESTIC VIOLENCE SURVIVORS, ETC.) THROUGH A VARIETY OF EQUINE HEALING INITIATIVES. THE VETERANS AND FIRST RESPONDERS WHO GO THROUGH AERIAL RECOVERY'S HEAL THE HEROES INITIATIVE ARE EACH GIVEN THE OPPORTUNITY TO EXPERIENCE HEALING THROUGH THE EQUINE HEALING INITIATIVES OF AT THE REDEMPTION RANCH.

    Expenses $462,878

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIM BALLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MORGAN ORTAGUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SCOTT BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JOSEPH MCCABE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ROSEMARY CALCESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DUSTIN DRUMMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • BRETT JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRITNIE TURNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • JEREMY LOCKE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • JOHN WITHERSPOON

    SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • TORI BROYLES

    TREASURER

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349326258

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