Civic Intelligence

Wallingford Rescue Inc.

990 • Fiscal year 2021 • EIN 03-0275796

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

Organization ProfileN/A
Box 246Wallingford, VT 05773

(802) 446-2007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$570,442

Up $19,749 (+3.6%) from 2020

Net Assets

Up

$444,370

Up $32,316 (+7.8%) from 2020

Liabilities

Down

$126,072

Down $12,567 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Down

$96,039

Down $1,510 (-1.5%) from 2020

Expenses

Down

$42,438

Down $29,541 (-41%) from 2020

Net Income

Up

$53,601

Up $28,031 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $518,540Liabilities 2011: $224,664Net Assets 2011: $293,8762011Assets 2012: $516,321Liabilities 2012: $216,754Net Assets 2012: $299,5672012Assets 2013: $532,516Liabilities 2013: $208,053Net Assets 2013: $324,4632013Assets 2014: $521,655Liabilities 2014: $200,013Net Assets 2014: $321,6422014Assets 2015: $509,478Liabilities 2015: $189,610Net Assets 2015: $319,8682015Assets 2016: $511,437Liabilities 2016: $180,190Net Assets 2016: $331,2472016Assets 2017: $520,676Liabilities 2017: $172,547Net Assets 2017: $348,1292017Assets 2018: $528,246Liabilities 2018: $165,502Net Assets 2018: $362,7442018Assets 2019: $525,123Liabilities 2019: $154,609Net Assets 2019: $370,5142019Assets 2020: $550,693Liabilities 2020: $138,639Net Assets 2020: $412,0542020Assets 2021: $570,442Liabilities 2021: $126,072Net Assets 2021: $444,3702021Assets 2022: $547,846Liabilities 2022: $120,972Net Assets 2022: $426,8742022Assets 2023: $552,001Liabilities 2023: $102,596Net Assets 2023: $449,4052023Assets 2024: $620,355Liabilities 2024: $84,724Net Assets 2024: $535,6312024Assets 2025: $567,704Liabilities 2025: $71,478Net Assets 2025: $496,2262025

Highlighted filing

2021

Assets$570,442
Liabilities$126,072
Net Assets$444,370
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $57,656Expenses 2011: $65,091Net Income 2011: -$7,4352011Revenue 2012: $63,205Expenses 2012: $57,514Net Income 2012: $5,6912012Revenue 2013: $78,037Expenses 2013: $62,957Net Income 2013: $15,0802013Revenue 2014: $70,159Expenses 2014: $73,636Net Income 2014: -$3,4772014Revenue 2015: $58,290Expenses 2015: $60,064Net Income 2015: -$1,7742015Revenue 2016: $67,352Expenses 2016: $55,973Net Income 2016: $11,3792016Revenue 2017: $75,989Expenses 2017: $59,107Net Income 2017: $16,8822017Revenue 2018: $72,831Expenses 2018: $58,216Net Income 2018: $14,6152018Revenue 2019: $80,426Expenses 2019: $72,656Net Income 2019: $7,7702019Revenue 2020: $97,549Expenses 2020: $71,979Net Income 2020: $25,5702020Revenue 2021: $96,039Expenses 2021: $42,438Net Income 2021: $53,6012021Revenue 2022: $81,185Expenses 2022: $76,258Net Income 2022: $4,9272022Revenue 2023: $132,825Expenses 2023: $110,294Net Income 2023: $22,5312023Revenue 2024: $169,297Expenses 2024: $104,867Net Income 2024: $64,4302024Revenue 2025: $109,672Expenses 2025: $152,374Net Income 2025: -$42,7022025

Highlighted filing

2021

Revenue$96,039
Expenses$42,438
Net Income$53,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$96,039
Mission and Program Overview

Mission

Emergency medical treatment and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,054$444,370▲ $32,316
Land, Buildings, and Equipment, Net$364,227$349,900▼ $14,327
Investments in Publicly Traded Securities$99,082$119,289▲ $20,207
Savings and Temporary Cash Investments$87,384$101,253▲ $13,869
Total Assets$550,693$570,442▲ $19,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,639$126,072▼ $12,567
Total Liabilities$138,639$126,072▼ $12,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,054$444,370▲ $32,316
Total Liabilities and Net Assets / Fund Balance$550,693$570,442▲ $19,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,501--
Other Land Buildings$4,815--
Land$60,886--
Equipment$78,389--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale DavenportTreasurerPT$500$500
Rita ReynoldsSecretaryPT$500$500

Board Members and Trustees

NameTitle
Eric DavenportPresident
Gregory RickettsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$18,747
Program Service Revenue
$57,076
Investment Income
$20,216
Other Revenue
$0
All Other Contributions
$18,747
Change in Net Assets
$53,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,438
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,904$10,423$0$14,327
Insurance$8,586$0$0$8,586
Interest$0$6,648$0$6,648
Other Expenses$2,778$0$0$2,778
Office Expenses$0$2,134$0$2,134
Fees for Services Accounting$0$1,968$0$1,968
Information Technology$0$1,740$0$1,740
Current Officers, Directors, Trustees, and Key Employees$0$1,000$0$1,000
Conferences and Meetings$0$500$0$500
Advertising$0$206$0$206
Total Functional Expenses$17,819$24,619$0$42,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wallingford Rescue Inc
EIN
03-0275796
Phone
8024462007
Address
Box 246, Wallingford, VT 05773

Signing Officer

Name
Dale Davenport
Title
Treasurer
Phone
8024462007
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Davenport
Formed
1980
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Deborah J Perry Accounting
Address
9 COURT STREET, RUTLAND, VT 05701
Preparer
Deborah J Perry
Phone
8027731360
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“members”

Pt VI, Line 7A

“members”

Pt VI, Line 11B

“Review with officers at meeting”

Raw XML Appendix366 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017819
IRS990/TotalFunctionalExpensesGrp/TotalAmt042438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138639
IRS990/TotalLiabilitiesEOYAmt0126072
IRS990/TotalLiabilitiesGrp/BOYAmt0138639
IRS990/TotalLiabilitiesGrp/EOYAmt0126072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017819
IRS990/TotalProgramServiceRevenueAmt057076
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0923 East Street
IRS990/USAddress/CityNm0Wallingford
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005773
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024462007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallingford Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0030275796
ReturnHeader/Filer/PhoneNum08024462007
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 246
ReturnHeader/Filer/USAddress/CityNm0Wallingford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J PERRY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027731360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah J Perry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T11:31:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,442
Liabilities
$126,072
Net assets
$444,370
Revenue
$96,039
Expenses
$42,438
Net income
$53,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.71$4.96$1.10$1.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.85$5.36$1.69$1.05$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.03$4.49$1.33$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.48$1.21$4.27$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.26$4.44$0.96$0.42$0.54
2020Summary only. Only limited summary data is available for this year.$5.51$1.39$4.12$0.98$0.72$0.26
2019Summary only. Only limited summary data is available for this year.$5.25$1.55$3.71$0.80$0.73$0.08
2018Summary only. Only limited summary data is available for this year.$5.28$1.66$3.63$0.73$0.58$0.15
2017Summary only. Only limited summary data is available for this year.$5.21$1.73$3.48$0.76$0.59$0.17
2016Summary only. Only limited summary data is available for this year.$5.11$1.80$3.31$0.67$0.56$0.11
2015Summary only. Only limited summary data is available for this year.$5.09$1.90$3.20$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$5.22$2.00$3.22$0.70$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$5.33$2.08$3.24$0.78$0.63$0.15
2012Summary only. Only limited summary data is available for this year.$5.16$2.17$3.00$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$5.19$2.25$2.94$0.58$0.65$0.07