Civic Intelligence

Thousand Islands Emergency Rescue

EIN 01-0759974 • 501(c)3 • Clayton, NY

Profile

Providing emergency rescue services to the thousand island and northern jefferson county area

PO Box 524Clayton, NY 13624

www.ti-rescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

1.1%

Higher net margin than 27% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$63,558

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,361,466

Down $25,102 (-1.8%) from 2023

Liabilities

Down

$5,478

Down $36,954 (-87%) from 2023

Net Assets

Up

$1,355,988

Up $11,852 (+0.9%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$1,040,842

Up $159,048 (+18%) from 2023

Expenses

Down

$1,028,990

Down $65,815 (-6.0%) from 2023

Net Income

Up

$11,852

Up $224,863 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,883Liabilities 2011: $223,072Net Assets 2011: $240,8112011Assets 2012: $354,426Liabilities 2012: $248,001Net Assets 2012: $106,4252012Assets 2013: $349,164Liabilities 2013: $261,396Net Assets 2013: $87,7682013Assets 2014: $297,635Liabilities 2014: $239,410Net Assets 2014: $58,2252014Assets 2015: $551,405Liabilities 2015: $211,619Net Assets 2015: $339,7862015Assets 2016: $1,440,413Liabilities 2016: $640,201Net Assets 2016: $800,2122016Assets 2017: $1,763,281Liabilities 2017: $472,430Net Assets 2017: $1,290,8512017Assets 2018: $1,625,469Liabilities 2018: $318,101Net Assets 2018: $1,307,3682018Assets 2019: $1,873,693Liabilities 2019: $389,779Net Assets 2019: $1,483,9142019Assets 2021: $1,688,885Liabilities 2021: $158,704Net Assets 2021: $1,530,1812021Assets 2022: $1,580,092Liabilities 2022: $22,945Net Assets 2022: $1,557,1472022Assets 2023: $1,386,568Liabilities 2023: $42,432Net Assets 2023: $1,344,1362023Assets 2024: $1,361,466Liabilities 2024: $5,478Net Assets 2024: $1,355,9882024

Highlighted filing

2024

Assets$1,361,466
Liabilities$5,478
Net Assets$1,355,988
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $631,194Expenses 2011: $600,783Net Income 2011: $30,4112011Expenses 2012: $672,5272012Revenue 2013: $602,617Expenses 2013: $621,274Net Income 2013: -$18,6572013Revenue 2014: $622,818Expenses 2014: $652,361Net Income 2014: -$29,5432014Revenue 2015: $944,040Expenses 2015: $662,479Net Income 2015: $281,5612015Revenue 2016: $1,138,390Expenses 2016: $677,964Net Income 2016: $460,4262016Revenue 2017: $996,627Expenses 2017: $758,747Net Income 2017: $237,8802017Revenue 2018: $746,668Expenses 2018: $730,151Net Income 2018: $16,5172018Revenue 2019: $952,305Expenses 2019: $775,759Net Income 2019: $176,5462019Revenue 2021: $900,002Expenses 2021: $868,532Net Income 2021: $31,4702021Revenue 2022: $990,213Expenses 2022: $963,247Net Income 2022: $26,9662022Revenue 2023: $881,794Expenses 2023: $1,094,805Net Income 2023: -$213,0112023Revenue 2024: $1,040,842Expenses 2024: $1,028,990Net Income 2024: $11,8522024

Highlighted filing

2024

Revenue$1,040,842
Expenses$1,028,990
Net Income$11,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,466
Liabilities
$5,478
Net assets
$1,355,988
Revenue
$1,040,842
Expenses
$1,028,990
Net income
$11,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.04$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$0.88$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$0.95$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$1.00$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.14$0.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.25$0.11$0.67
2011Summary only. Only limited summary data is available for this year.$0.46$0.22$0.24$0.63$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,059,418
Mission and Program Overview

Mission

Providing emergency rescue services to the thousand island and northern jefferson county area

Providing emergency services in the thousand islands and northern jefferson county area of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,664$930,256▼ $114,408
Accounts Receivable$122,369$274,786▲ $152,417
Cash and Non-Interest-Bearing Accounts$202,256$155,552▼ $46,704
Pledges and Grants Receivable$12,634--
Prepaid Expenses and Deferred Charges$4,645$872▼ $3,773
Total Assets$1,386,568$1,361,466▼ $25,102
Liabilities
Accounts Payable and Accrued Expenses$42,432$5,478▼ $36,954
Total Liabilities$42,432$5,478▼ $36,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,136$1,355,988▲ $11,852
Total Net Assets Fund Balance$1,344,136$1,355,988▲ $11,852
Total Liabilities and Net Assets / Fund Balance$1,386,568$1,361,466▼ $25,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,275$508,698$1,257,973
Equipment$171,981$945,904$1,117,885
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Farrell JrOperations OFT$63,558$63,558
Michael BennettOperations OFT$38,988$38,988

Board Members and Trustees

NameTitle
Joe ColelloChair
Allen HeberlingDirector
Bobby CantwellDirector
Chris ErdmanDirector
Judy CurtissDirector
Katherine NavarraDirector
Lawrence GirardDirector
Deborah HunterSecretary
John TimmermanTreasurer/ V
Revenue and Support

Revenue Composition

Contributions and Grants
$366,525
Program Service Revenue
$570,172
Investment Income
$3,874
Other Revenue
$100,271
All Other Contributions
$104,947
Change in Net Assets
$11,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,418
Revenue Not Reported on Financial Statements
$-18,576
Other Revenue Adjustments
$-18,576
Total Revenue per Audited Statements
$1,059,418
Total Revenue per Form 990
$1,040,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,970
Other Expenses$339,520
Total Fundraising Expense$81,781
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,300$120,885$48,353$483,538
Depreciation Depletion$158,990$8,457$1,691$169,138
Current Officers, Directors, Trustees, and Key Employees$66,655$25,636$10,255$102,546
Payroll Taxes$33,899$13,038$5,215$52,152
Other Employee Benefits$32,327$12,434$4,973$49,734
Insurance$18,532$3,707$2,471$24,710
Fees for Services Other$20,211--$20,211
Fees for Services Accounting$10,841$998$666$12,505
Occupancy$7,961$3,062$1,225$12,248
All Other Expenses$10,548$799$563$11,910
Other Expenses$8,943$1,541$983$11,467
Office Expenses$4,796$899$300$5,995
Fees for Services Legal$1,590$318$212$2,120
Grants to Domestic Individuals$1,500--$1,500
Advertising$158--$158
Total Functional Expenses$749,070$198,139$81,781$1,028,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,566
Total Expenses per Audited Statements$1,047,566
Total Expenses per Form 990$1,028,990
Expenses Not Reported on Financial Statements$-18,576
Other Expense Adjustments$-18,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,702
Fundraising Direct Expenses$18,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesaver$66,019$66,019$4,886$61,133
Other Fundraisi$22,683$22,683$13,690$8,993
Total Events$88,702$88,702$18,576$70,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented at meeting or circulated electronically to board members for review”

Form 990, Page 6, Part VI, Line 12C

“Each board member, officer, staff member, and volunteer must sign and date the policy at the beginning of the term of service or employment and each year forward”

Form 990, Page 6, Part VI, Line 15A

“Local comparable positions”

Form 990, Page 6, Part VI, Line 15B

“Local comparable positions”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Emergency Rescue
EIN
01-0759974
Phone
3156862058
Address
PO BOX 524, CLAYTON, NY 13624

Signing Officer

Name
John Timmerman
Title
Treasurer/ VP
Phone
3159211792
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Timmerman
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
45

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 18,576 special events -18,576”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2021 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thousand islands emergency rescue service, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thousand islands emergency rescue service, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“SPECIAL EVENTS -18,576”

Schedule D, Page 4, Part XII, Line 4B

“SPECIAL EVENTS -18,576”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05478
IRS990/AccountsReceivableGrp/BOYAmt0122369
IRS990/AccountsReceivableGrp/EOYAmt0274786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EMERGENCY SERVICES IN THE THOUSAND ISLANDS AND NORTHERN JEFFERSON COUNTY AREA OF NEW YORK.
IRS990/AdvertisingGrp/ProgramServicesAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherContributionsAmt0104947
IRS990/AllOtherExpensesGrp/FundraisingAmt0563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010548
IRS990/AllOtherExpensesGrp/TotalAmt011910
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY FARRELL
IRS990/BooksInCareOfDetail/PhoneNum03156862058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 524
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202256
IRS990/CashNonInterestBearingGrp/EOYAmt0155552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102546
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366525
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt03874
IRS990/CYOtherExpensesAmt0339520
IRS990/CYOtherRevenueAmt0100271
IRS990/CYProgramServiceRevenueAmt0570172
IRS990/CYRevenuesLessExpensesAmt011852
IRS990/CYSalariesCompEmpBnftPaidAmt0687970
IRS990/CYTotalExpensesAmt01028990
IRS990/CYTotalFundraisingExpenseAmt081781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01691
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08457
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158990
IRS990/DepreciationDepletionGrp/TotalAmt0169138
IRS990/Desc0MOBILE EMERGENCY MEDICAL SERVICES AND TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0666
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0998
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010841
IRS990/FeesForServicesAccountingGrp/TotalAmt012505
IRS990/FeesForServicesLegalGrp/FundraisingAmt0212
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0318
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt02120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020211
IRS990/FeesForServicesOtherGrp/TotalAmt020211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE COLELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN HEBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE NAVARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY FARRELL JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/ V
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS O
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018576
IRS990/FundraisingGrossIncomeAmt088702
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0261578
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02471
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/ProgramServicesAmt018532
IRS990/InsuranceGrp/TotalAmt024710
IRS990/InvestmentIncomeGrp/ExclusionAmt03874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01454602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930256
IRS990/LandBldgEquipCostOrOtherBssAmt02384858
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EMERGENCY RESCUE SERVICES TO THE THOUSAND ISLAND AND NORTHERN JEFFERSON COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01344136
IRS990/NetAssetsOrFundBalancesEOYAmt01355988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01344136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt03062
IRS990/OccupancyGrp/ProgramServicesAmt07961
IRS990/OccupancyGrp/TotalAmt012248
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796
IRS990/OfficeExpensesGrp/TotalAmt05995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049734
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03061
IRS990/OtherExpensesGrp/FundraisingAmt11205
IRS990/OtherExpensesGrp/FundraisingAmt2608
IRS990/OtherExpensesGrp/FundraisingAmt3983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31541
IRS990/OtherExpensesGrp/ProgramServicesAmt032232
IRS990/OtherExpensesGrp/ProgramServicesAmt115864
IRS990/OtherExpensesGrp/ProgramServicesAmt29723
IRS990/OtherExpensesGrp/ProgramServicesAmt38943
IRS990/OtherExpensesGrp/TotalAmt036823
IRS990/OtherExpensesGrp/TotalAmt120081
IRS990/OtherExpensesGrp/TotalAmt212154
IRS990/OtherExpensesGrp/TotalAmt311467
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030145
IRS990/OtherRevenueTotalAmt030145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013038
IRS990/PayrollTaxesGrp/ProgramServicesAmt033899
IRS990/PayrollTaxesGrp/TotalAmt052152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0872
IRS990/PrincipalOfficerNm0JOHN TIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIRST AID TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES/STANDBYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0419236
IRS990/PYOtherRevenueAmt047651
IRS990/PYProgramServiceRevenueAmt0435130
IRS990/PYRevenuesLessExpensesAmt0-213011
IRS990/PYSalariesCompEmpBnftPaidAmt0673569
IRS990/PYTotalExpensesAmt01094805
IRS990/PYTotalRevenueAmt0881794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02463903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0100271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046651
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt061164
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt046254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0303965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt04348443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819758
IRS990ScheduleA/Total509Grp/TotalAmt04348443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04657983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01117885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18576
IRS990ScheduleD/ExpensesSubtotalAmt01047566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18576
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18576
IRS990ScheduleD/RevenueSubtotalAmt01059418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2021 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THOUSAND ISLANDS EMERGENCY RESCUE SERVICE, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THOUSAND ISLANDS EMERGENCY RESCUE SERVICE, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -18,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS -18,576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930256
IRS990ScheduleD/TotalExpensesPerForm990Amt01028990
IRS990ScheduleD/TotalRevenuePerForm990Amt01040842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.