Civic Intelligence

Spencer Rescue & Emergency Squad Inc. 44 Maple St.

990 • Fiscal year 2019 • EIN 04-6064430

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

6 Bixby Road - PO Box 147Spencer, MA 01562

(508) 885-4476

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,158,583

Up $95,078 (+8.9%) from 2018

Net Assets

Up

$670,660

Up $656 (+0.1%) from 2018

Liabilities

Up

$487,923

Up $94,422 (+24%) from 2018

Revenue

Down

$1,085,882

Down $38,317 (-3.4%) from 2018

Expenses

Down

$1,085,226

Down $31,691 (-2.8%) from 2018

Net Income

Down

$656

Down $6,626 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,241,267Liabilities 2011: $668,165Net Assets 2011: $573,1022011Assets 2012: $1,105,689Liabilities 2012: $613,851Net Assets 2012: $491,8382012Assets 2013: $998,264Liabilities 2013: $568,202Net Assets 2013: $430,0622013Assets 2014: $1,011,177Liabilities 2014: $513,190Net Assets 2014: $497,9872014Assets 2015: $1,036,077Liabilities 2015: $495,883Net Assets 2015: $540,1942015Assets 2016: $1,099,373Liabilities 2016: $439,171Net Assets 2016: $660,2022016Assets 2017: $1,068,638Liabilities 2017: $405,916Net Assets 2017: $662,7222017Assets 2018: $1,063,505Liabilities 2018: $393,501Net Assets 2018: $670,0042018Assets 2019: $1,158,583Liabilities 2019: $487,923Net Assets 2019: $670,6602019Assets 2020: $1,324,176Liabilities 2020: $462,430Net Assets 2020: $861,7462020Assets 2021: $1,472,506Liabilities 2021: $531,870Net Assets 2021: $940,6362021Assets 2022: $1,508,947Liabilities 2022: $386,539Net Assets 2022: $1,122,4082022Assets 2023: $1,684,576Liabilities 2023: $489,731Net Assets 2023: $1,194,8452023Assets 2024: $1,830,985Liabilities 2024: $635,464Net Assets 2024: $1,195,5212024Assets 2025: $1,917,180Liabilities 2025: $548,312Net Assets 2025: $1,368,8682025

Highlighted filing

2019

Assets$1,158,583
Liabilities$487,923
Net Assets$670,660

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $967,632Expenses 2011: $1,043,160Net Income 2011: -$75,5282011Revenue 2012: $956,082Expenses 2012: $1,020,632Net Income 2012: -$64,5502012Revenue 2013: $929,555Expenses 2013: $992,570Net Income 2013: -$63,0152013Revenue 2014: $933,098Expenses 2014: $864,045Net Income 2014: $69,0532014Revenue 2015: $852,167Expenses 2015: $807,598Net Income 2015: $44,5692015Revenue 2016: $1,030,750Expenses 2016: $908,362Net Income 2016: $122,3882016Revenue 2017: $1,033,343Expenses 2017: $1,029,747Net Income 2017: $3,5962017Revenue 2018: $1,124,199Expenses 2018: $1,116,917Net Income 2018: $7,2822018Revenue 2019: $1,085,882Expenses 2019: $1,085,226Net Income 2019: $6562019Revenue 2020: $1,397,790Expenses 2020: $1,206,704Net Income 2020: $191,0862020Revenue 2021: $1,264,318Expenses 2021: $1,185,428Net Income 2021: $78,8902021Revenue 2022: $1,480,267Expenses 2022: $1,298,495Net Income 2022: $181,7722022Revenue 2023: $1,583,639Expenses 2023: $1,511,202Net Income 2023: $72,4372023Revenue 2024: $1,532,664Expenses 2024: $1,531,988Net Income 2024: $6762024Revenue 2025: $2,052,502Expenses 2025: $1,879,155Net Income 2025: $173,3472025

Highlighted filing

2019

Revenue$1,085,882
Expenses$1,085,226
Net Income$656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,095,882
Mission and Program Overview

Mission

Spencer rescue & emergency squad, inc. (sres) is an independent, nonprofit ambulance service providing top-notch basic and advanced life support ems services to the residents of spencer, massachusetts, a central massachusetts town of nearly 12,000 residents, as well as providing mutual aid as necessary to several surrounding towns. Our mission is to provide clinically superlative and operationally effective prehospital care to the town, its residents and visitors and to be a responsible and innovative participant in the promotion of the region's public health. The organization is overseen by a board of directors, comprised of local business professionals, all of whom volunteer their time to assist in the achievement of the organization's charitable purpose.

Spencer rescue & emergency squad, inc. (sres) is an independent, non-profit ambulance service providing top-notch basic and advanced life support ems services to the residents of spencer, mass., a central massachusetts town of nearly 12,000 residents, as well as providing mutual aid as necessary to several surrounding towns. Our mission is to provide clinically superlative and operationally effective prehospital care to the town, its residents and visitors and to be a responsible and innovative participant in the promotion of the region's public health. The organization is overseen by a board of directors, comprised of local business professionals, all of whom volunteer their time to assist in the achievement of the organization's charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,545$690,838▲ $96,293
Accounts Receivable$293,136$301,590▲ $8,454
Savings and Temporary Cash Investments$159,393$136,263▼ $23,130
Prepaid Expenses and Deferred Charges$16,106$29,892▲ $13,786
Cash and Non-Interest-Bearing Accounts$325$0▼ $325
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,063,505$1,158,583▲ $95,078
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,435$434,464▲ $90,029
Accounts Payable and Accrued Expenses$49,066$53,459▲ $4,393
Total Liabilities$393,501$487,923▲ $94,422
Net Assets / Fund Balance
Unrestricted Net Assets$670,004$670,660▲ $656
Total Net Assets Fund Balance$670,004$670,660▲ $656
Total Liabilities and Net Assets / Fund Balance$1,063,505$1,158,583▲ $95,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,140$404,524$788,664
Equipment$198,770$317,903$516,673
Land$107,928-$107,928
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick GeorgePresident
Arnold ArsenaultVice President
Alfred Morin JrDirector
CHARLES T O'CONNOR JRDirector
Gerald RobertsonDirector
James LovettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785
Program Service Revenue
$1,093,699
Investment Income
$-9,602
Other Revenue
$0
All Other Contributions
$1,785
Change in Net Assets
$656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,882
Total Revenue per Audited Statements
$1,085,882
Total Revenue per Form 990
$1,085,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,571
Other Expenses$472,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,945$62,331-$567,276
Insurance$66,659--$66,659
Fees for Services Accounting$31,654$22,842-$54,496
Depreciation Depletion$49,877--$49,877
Payroll Taxes$40,057$5,238-$45,295
Occupancy$39,083--$39,083
Other Expenses$17,786--$17,786
All Other Expenses$16,020$500-$16,520
Fees for Services Other$15,666--$15,666
Office Expenses$13,363--$13,363
Interest$12,123--$12,123
Fees for Services Legal$500--$500
Total Functional Expenses$994,315$90,911$0$1,085,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,226
Total Expenses per Audited Statements$1,085,226
Total Expenses per Form 990$1,085,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

Form 990 is completed by independent accounting firm. Return is reviewedby the executive director and treasurer prior to mailing. The return is available at the rescue squad office for review by any other board member.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the annual meeting, the officers and directors distribute a copy of their conflict of interest policy. Each officer and director is then required to review the policy, indicate any possible conflict each officer and director may have as a result of their service on the board of directors and sign the policy to provide evidence that the review was done.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Written contract documenting negotiated salary for executive director

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are on file at the rescue squad and can be viewed upon request.

Part VIII - Statement of Revenue, Line 7A - 7D

During the year the organization purchased a new ambulance to replace an older one they had for years. The organization estimated a $10,000 salvage value on the old ambulance when it was purchased. The organization did not realize anything on the disposal, thus creating a $10,000 loss on disposition. Because the asset was directly related to the exempt function of the organization, it has been classified as such.

Filing and Contact Details

Filer

Filer Name
Spencer Rescue & Emergency Squad Inc
EIN
04-6064430
Phone
5088854476
Address
6 BIXBY ROAD - PO BOX 147, SPENCER, MA 01562

Signing Officer

Name
Patrick George
Title
President
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Bisceglia Steiman & Fudeman LLP
Address
446 Main St 2nd Floor, Worcester, MA 01608
Preparer
Harold Hough CPA
Phone
5087992491
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

GAAP requires the Organization to report uncertain tax positions, related interest and penalties and record unrecognized tax liabilities and accrued interest and penalties. As of June 30, 2019, the organization determined that there were no material unrecognized tax liabilities to report.Informational tax returns filed for the years ended June 30, 2019, 2018, 2017 and 2016 remain subject to examination by the Internal Revenue Service and Massachusetts. The Organization does not expect to recognize any tax liabilities within the next twelve months.

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IRS990/ActivityOrMissionDesc0SPENCER RESCUE & EMERGENCY SQUAD, INC. (SRES) IS AN INDEPENDENT, NON-PROFIT AMBULANCE SERVICE PROVIDING TOP-NOTCH BASIC AND ADVANCED LIFE SUPPORT EMS SERVICES TO THE RESIDENTS OF SPENCER, MASS., A CENTRAL MASSACHUSETTS TOWN OF NEARLY 12,000 RESIDENTS, AS WELL AS PROVIDING MUTUAL AID AS NECESSARY TO SEVERAL SURROUNDING TOWNS. OUR MISSION IS TO PROVIDE CLINICALLY SUPERLATIVE AND OPERATIONALLY EFFECTIVE PREHOSPITAL CARE TO THE TOWN, ITS RESIDENTS AND VISITORS AND TO BE A RESPONSIBLE AND INNOVATIVE PARTICIPANT IN THE PROMOTION OF THE REGION'S PUBLIC HEALTH. THE ORGANIZATION IS OVERSEEN BY A BOARD OF DIRECTORS, COMPRISED OF LOCAL BUSINESS PROFESSIONALS, ALL OF WHOM VOLUNTEER THEIR TIME TO ASSIST IN THE ACHIEVEMENT OF THE ORGANIZATION'S CHARITABLE PURPOSE.
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IRS990/Desc0THE SPENCER RESCUE & EMERGENCY SQUAD, INC. (SRES) HAS FORGED AN UNPARALLELED FIVE DECADE HISTORY OF SUPERIOR PREHOSPITAL CARE, COMPASSION AND EFFECTIVENESS. FOR THE TAX YEAR ENDED JUNE 30, 2019, SRES RESPONDED TO 2,006 CALLS FOR SERVICE, OF WHICH, 1,251 RESULTED IN TRANSPORTS. THE SERVICE ALSO PROVIDED EMS AND REHABILITATIVE SERVICES AT 12 INCIDENT STANDBY RESPONSES WHICH CONSISTED OF REPORTED FIRES AND OTHER TYPES OF CALLS INCLUDING BUT NOT LIMITED TO LAW ENFORCEMENT COVERAGE, HAZMAT CALLS, ONE DEPLOYMENT AS PART OF A STRIKE TEAM FOR A TORNADO AND COVERAGE AT THE ANNUAL SPENCER FAIR. ADDITIONALLY, OUR SERVICE OFFERS MULTIPLE CONTINUING EDUCATION AND TRAINING OPPORTUNITIES THROUGHOUT THE YEAR, OFFERED BOTH IN-HOUSE AND TO PERSONNEL FROM OUTSIDE AGENCIES. OUR GREATEST STRENGTH IS IN THE QUALITY OF OUR EMS CLINICAL STAFF. SRES IS WELL-KNOWN IN THE AREA AS AN INNOVATIVE SERVICE THAT HIRES ONLY THE BEST PROVIDERS AVAILABLE, AND THEN HOLDS THEM TO THE SERVICE'S IMPECCABLE STANDARDS. WE INSIST ON CONTINUING CLINICAL EXCELLENCE AND ENSURE IT THROUGH FREQUENT LECTURES AND PHYSICIAN-DIRECTED ROUNDS, AS WELL AS A ROBUST ONLINE TRAINING WEBSITE THAT OFFERS ALL MANNER OF CONTINUING EDUCATION. OUR STAFF IS ONE OF THE MOST SEASONED IN NEW ENGLAND, INCLUDING SEVERAL MEMBERS WITH OVER THREE DECADES OF HIGH-QUALITY SERVICE AT ONE OF THE COUNTRY'S BUSIEST ALL-ALS 911 AGENCIES, NON-TRANSPORT ALS SERVICES AND FORMER FLIGHT PARAMEDICS FROM BOSTON MEDFLIGHT AND THE DHART PROGRAM. OUR COMMAND STRUCTURE IS INTENSE ENOUGH THAT STANDARDS ARE MET AND YET FLAT ENOUGH TO ENTRUST OUR CLINICAL STAFF WITH LEVELS OF AUTONOMY THAT, WHILE IN-LINE WITH STATE OFFICE OF EMERGENCY MEDICAL SERVICES EXPECTATIONS AND REQUIREMENTS, IS ALSO A RARITY IN OUR REGION. WE EXPECT AND DEMAND A LOT FROM OUR PARAMEDICS AND EMT'S AND THEY RISE UP TO THE CHALLENGE WITHOUT EXCEPTION. OUR REVIEWS FROM FORMER PATIENTS ARE UNANIMOUSLY ENTHUSIASTIC AND WE LOOK FORWARD TO CONTINUING OUR TRADITION OF EXCELLENCE, COMPASSION AND SERVICE.
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IRS990/InsuranceGrp/TotalAmt066659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012123
IRS990/InterestGrp/TotalAmt012123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690838
IRS990/LandBldgEquipCostOrOtherBssAmt01413265
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPENCER RESCUE & EMERGENCY SQUAD, INC. (SRES) IS AN INDEPENDENT, NON-PROFIT AMBULANCE SERVICE PROVIDING TOP-NOTCH BASIC AND ADVANCED LIFE SUPPORT EMS SERVICES TO THE RESIDENTS OF SPENCER, MASS., A CENTRAL MASSACHUSETTS TOWN OF NEARLY 12,000 RESIDENTS, AS WELL AS PROVIDING MUTUAL AID AS NECESSARY TO SEVERAL SURROUNDING TOWNS. OUR MISSION IS TO PROVIDE CLINICALLY SUPERLATIVE AND OPERATIONALLY EFFECTIVE PREHOSPITAL CARE TO THE TOWN, ITS RESIDENTS AND VISITORS AND TO BE A RESPONSIBLE AND INNOVATIVE PARTICIPANT IN THE PROMOTION OF THE REGION'S PUBLIC HEALTH. THE ORGANIZATION IS OVERSEEN BY A BOARD OF DIRECTORS, COMPRISED OF LOCAL BUSINESS PROFESSIONALS, ALL OF WHOM VOLUNTEER THEIR TIME TO ASSIST IN THE ACHIEVEMENT OF THE ORGANIZATION'S CHARITABLE PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434464
IRS990/NetAssetsOrFundBalancesBOYAmt0670004
IRS990/NetAssetsOrFundBalancesEOYAmt0670660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039083
IRS990/OccupancyGrp/TotalAmt039083
IRS990/OfficeExpensesGrp/ProgramServicesAmt013363
IRS990/OfficeExpensesGrp/TotalAmt013363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1AMBULANCE VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt096573
IRS990/OtherExpensesGrp/ProgramServicesAmt150338
IRS990/OtherExpensesGrp/ProgramServicesAmt239671
IRS990/OtherExpensesGrp/ProgramServicesAmt317786
IRS990/OtherExpensesGrp/TotalAmt096573
IRS990/OtherExpensesGrp/TotalAmt150338
IRS990/OtherExpensesGrp/TotalAmt239671
IRS990/OtherExpensesGrp/TotalAmt317786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt040057
IRS990/PayrollTaxesGrp/TotalAmt045295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486437
IRS990/PYProgramServiceRevenueAmt01121521
IRS990/PYRevenuesLessExpensesAmt07282
IRS990/PYSalariesCompEmpBnftPaidAmt0630480
IRS990/PYTotalExpensesAmt01116917
IRS990/PYTotalRevenueAmt01124199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59460
IRS990ScheduleA/PublicSupportPY170Pct00.70940
IRS990ScheduleA/PublicSupportTotal170Amt013999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013999
IRS990ScheduleA/TotalSupportAmt023543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516673
IRS990ScheduleD/ExpensesSubtotalAmt01085226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107928
IRS990ScheduleD/RevenueSubtotalAmt01085882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires the Organization to report uncertain tax positions, related interest and penalties and record unrecognized tax liabilities and accrued interest and penalties. As of June 30, 2019, the organization determined that there were no material unrecognized tax liabilities to report.Informational tax returns filed for the years ended June 30, 2019, 2018, 2017 and 2016 remain subject to examination by the Internal Revenue Service and Massachusetts. The Organization does not expect to recognize any tax liabilities within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690838
IRS990ScheduleD/TotalExpensesPerForm990Amt01085226
IRS990ScheduleD/TotalRevenuePerForm990Amt01085882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY INDEPENDENT ACCOUNTING FIRM. RETURN IS REVIEWEDBY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING. THE RETURN IS AVAILABLE AT THE RESCUE SQUAD OFFICE FOR REVIEW BY ANY OTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, THE OFFICERS AND DIRECTORS DISTRIBUTE A COPY OF THEIR CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS THEN REQUIRED TO REVIEW THE POLICY, INDICATE ANY POSSIBLE CONFLICT EACH OFFICER AND DIRECTOR MAY HAVE AS A RESULT OF THEIR SERVICE ON THE BOARD OF DIRECTORS AND SIGN THE POLICY TO PROVIDE EVIDENCE THAT THE REVIEW WAS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONTRACT DOCUMENTING NEGOTIATED SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON FILE AT THE RESCUE SQUAD AND CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR THE ORGANIZATION PURCHASED A NEW AMBULANCE TO REPLACE AN OLDER ONE THEY HAD FOR YEARS. THE ORGANIZATION ESTIMATED A $10,000 SALVAGE VALUE ON THE OLD AMBULANCE WHEN IT WAS PURCHASED. THE ORGANIZATION DID NOT REALIZE ANYTHING ON THE DISPOSAL, THUS CREATING A $10,000 LOSS ON DISPOSITION. BECAUSE THE ASSET WAS DIRECTLY RELATED TO THE EXEMPT FUNCTION OF THE ORGANIZATION, IT HAS BEEN CLASSIFIED AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII - STATEMENT OF REVENUE, LINE 7A - 7D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063505
IRS990/TotalAssetsEOYAmt01158583
IRS990/TotalAssetsGrp/BOYAmt01063505
IRS990/TotalAssetsGrp/EOYAmt01158583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01785
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393501
IRS990/TotalLiabilitiesEOYAmt0487923
IRS990/TotalLiabilitiesGrp/BOYAmt0393501
IRS990/TotalLiabilitiesGrp/EOYAmt0487923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670660
IRS990/TotalProgramServiceExpensesAmt0994315
IRS990/TotalProgramServiceRevenueAmt01093699
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158583
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$2.05$1.88$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.64$1.20$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$1.48$1.30$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.53$0.94$1.26$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$1.40$1.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$1.09$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$1.12$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.85$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.51$0.50$0.93$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.57$0.43$0.93$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.61$0.49$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.67$0.57$0.97$1.04$0.08