Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2014 • EIN 11-3037033

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

336 West Main StreetPatchogue, NY 11772

(631) 475-5490

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

10.0%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$26,928

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,258,859

Up $68,711 (+3.1%) from 2013

Net Assets

Up

$1,198,057

Up $118,818 (+11%) from 2013

Liabilities

Down

$1,060,802

Down $50,107 (-4.5%) from 2013

Revenue

Up

$1,191,857

Up $38,158 (+3.3%) from 2013

Expenses

Down

$1,073,039

Down $86,765 (-7.5%) from 2013

Net Income

Up

$118,818

Up $124,923 (+2046%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,922,392Liabilities 2010: $1,112,532Net Assets 2010: $809,8602010Assets 2011: $1,942,743Liabilities 2011: $1,076,054Net Assets 2011: $866,6892011Assets 2012: $2,245,598Liabilities 2012: $1,160,254Net Assets 2012: $1,085,3442012Assets 2013: $2,190,148Liabilities 2013: $1,110,909Net Assets 2013: $1,079,2392013Assets 2014: $2,258,859Liabilities 2014: $1,060,802Net Assets 2014: $1,198,0572014Assets 2015: $2,207,291Liabilities 2015: $1,007,852Net Assets 2015: $1,199,4392015Assets 2016: $2,307,846Liabilities 2016: $958,515Net Assets 2016: $1,349,3312016Assets 2017: $2,339,043Liabilities 2017: $900,453Net Assets 2017: $1,438,5902017Assets 2018: $2,338,479Liabilities 2018: $847,197Net Assets 2018: $1,491,2822018Assets 2019: $2,485,832Liabilities 2019: $934,238Net Assets 2019: $1,551,5942019Assets 2020: $2,545,791Liabilities 2020: $943,381Net Assets 2020: $1,602,4102020Assets 2021: $2,663,114Liabilities 2021: $905,356Net Assets 2021: $1,757,7582021Assets 2022: $3,421,100Liabilities 2022: $796,943Net Assets 2022: $2,624,1572022Assets 2023: $4,469,521Liabilities 2023: $1,018,962Net Assets 2023: $3,450,5592023Assets 2024: $5,186,336Liabilities 2024: $1,116,975Net Assets 2024: $4,069,3612024

Highlighted filing

2014

Assets$2,258,859
Liabilities$1,060,802
Net Assets$1,198,057

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,5692010Expenses 2011: $1,086,2662011Expenses 2012: $1,041,3122012Revenue 2013: $1,153,699Expenses 2013: $1,159,804Net Income 2013: -$6,1052013Revenue 2014: $1,191,857Expenses 2014: $1,073,039Net Income 2014: $118,8182014Revenue 2015: $1,224,799Expenses 2015: $1,223,417Net Income 2015: $1,3822015Revenue 2016: $1,231,912Expenses 2016: $1,082,020Net Income 2016: $149,8922016Revenue 2017: $1,238,304Expenses 2017: $1,149,045Net Income 2017: $89,2592017Revenue 2018: $1,421,289Expenses 2018: $1,368,597Net Income 2018: $52,6922018Revenue 2019: $1,540,689Expenses 2019: $1,480,377Net Income 2019: $60,3122019Revenue 2020: $1,446,957Expenses 2020: $1,396,141Net Income 2020: $50,8162020Revenue 2021: $1,756,741Expenses 2021: $1,601,393Net Income 2021: $155,3482021Revenue 2022: $2,559,551Expenses 2022: $1,693,152Net Income 2022: $866,3992022Revenue 2023: $2,928,951Expenses 2023: $2,102,549Net Income 2023: $826,4022023Revenue 2024: $2,889,712Expenses 2024: $2,270,910Net Income 2024: $618,8022024

Highlighted filing

2014

Revenue$1,191,857
Expenses$1,073,039
Net Income$118,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,191,857
Mission and Program Overview

Mission

The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,517$1,868,438▼ $2,079
Savings and Temporary Cash Investments$237,372$270,873▲ $33,501
Cash and Non-Interest-Bearing Accounts$81,357$118,646▲ $37,289
Total Assets$2,190,148$2,258,859▲ $68,711
Other Assets Total$902$902→ $0
Liabilities
Other Liabilities$1,109,272$1,059,038▼ $50,234
Accounts Payable and Accrued Expenses$1,637$1,764▲ $127
Total Liabilities$1,110,909$1,060,802▼ $50,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,239$1,198,057▲ $118,818
Total Net Assets Fund Balance$1,079,239$1,198,057▲ $118,818
Total Liabilities and Net Assets / Fund Balance$2,190,148$2,258,859▲ $68,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,675$282,411$1,591,086
Equipment$194,310$451,740$646,050
Land$362,193-$362,193
Other Land Buildings$3,260$2,065$5,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FerranteTreasurerPT$26,928$26,928

Board Members and Trustees

NameTitle
John V RoccoChairman
Keith MurphyPresident
John FleischmannDirector
Paul PearoDirector
William Leon JrDirector
Diane Everson2nd Vice Pre
Ronald QuarantaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,495
Program Service Revenue
$4,222
Investment Income
$860
Other Revenue
$25,280
All Other Contributions
$12,530
Change in Net Assets
$118,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,889
Salaries, Compensation, and Employee Benefits$296,002
Total Fundraising Expense$9,555
Professional Fundraising Fees$7,148
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,989$108,969-$271,958
Insurance$133,542--$133,542
All Other Expenses$108,458--$108,458
Depreciation Depletion$94,964--$94,964
Interest$57,214--$57,214
Conferences and Meetings$36,887$17,655-$54,542
Office Expenses-$44,992$386$45,378
Payroll Taxes$14,426$9,618-$24,044
Other Expenses$23,680--$23,680
Fees for Services Professional Fundraising--$7,148$7,148
Fees for Services Accounting-$4,245-$4,245
Fees for Services Legal-$3,500-$3,500
Advertising--$2,021$2,021
Total Functional Expenses$874,505$188,979$9,555$1,073,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,280
Professional Fundraising Fees$7,148

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Cam$25,280$25,280-$25,280
Total Events$25,280$25,280-$25,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$1,059,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 7A

Members must attend at least four meetings per year to be eligible to vote for officers and/or directors.

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

Communications throughout completion process of 990 form between preparer and management. Completed form 990 available for review at next board meeting following completion.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request at the patchogue fire dept. Ambulance co. Inc. Headquarters, in patchogue, ny.

Filing and Contact Details

Filer

Filer Name
Patchogue Fire Department Ambulance
EIN
11-3037033
Phone
6314755490
Address
336 WEST MAIN STREET, PATCHOGUE, NY 11772

Signing Officer

Name
John Ferrante
Title
Treasurer
Phone
6314755490
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murphy
Formed
1934
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
90

Preparer

Firm
Donna M Nowak CPA
Address
1 FRAMINGHAM LN, SHOREHAM, NY 11786
Preparer
Donna M Nowak
Phone
6318215784
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.

Form 990, Part IX, Line 24E

Communications eq & repai 22,180 0 0 vehicle fuel/oil 20,045 0 0 utilities expense 19,741 0 0 uniform expense 13,016 0 0 telephone expense 12,071 0 0 community expenses 8,473 0 0 personnel training & supp 6,539 0 0 benevolent payments 5,314 0 0 vehicle supplies 1,079 0 0

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PATCHOGUE FIRE DEPT. AMBULANCE COMPANY INC. IS TO PROVIDE "BEST-IN-CLASS" PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR ALL. THIS GOAL IS REALIZED THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGIES, MEDICAL PROCEDURES AND MEDICAL EQUIPMENT.
IRS990/AdvertisingGrp/FundraisingAmt02021
IRS990/AdvertisingGrp/TotalAmt02021
IRS990/AllOtherContributionsAmt012530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108458
IRS990/AllOtherExpensesGrp/TotalAmt0108458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN FERRANTE
IRS990/BooksInCareOfDetail/PhoneNum06314755490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081357
IRS990/CashNonInterestBearingGrp/EOYAmt0118646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017655
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036887
IRS990/ConferencesMeetingsGrp/TotalAmt054542
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0860
IRS990/CYOtherExpensesAmt0769889
IRS990/CYOtherRevenueAmt025280
IRS990/CYProgramServiceRevenueAmt04222
IRS990/CYRevenuesLessExpensesAmt0118818
IRS990/CYSalariesCompEmpBnftPaidAmt0296002
IRS990/CYTotalExpensesAmt01073039
IRS990/CYTotalFundraisingExpenseAmt09555
IRS990/CYTotalProfFndrsngExpnsAmt07148
IRS990/CYTotalRevenueAmt01191857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094964
IRS990/DepreciationDepletionGrp/TotalAmt094964
IRS990/Desc0TO PROVIDE PREHOSPITAL EMERGENCY MEDICAL CARE FOR ALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0874505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04245
IRS990/FeesForServicesAccountingGrp/TotalAmt04245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesProfFundraising/FundraisingAmt07148
IRS990/FeesForServicesProfFundraising/TotalAmt07148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOHN V ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LEON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PEARO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD QUARANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01148965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01191857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0133542
IRS990/InsuranceGrp/TotalAmt0133542
IRS990/InterestGrp/ProgramServicesAmt057214
IRS990/InterestGrp/TotalAmt057214
IRS990/InvestmentIncomeGrp/ExclusionAmt0860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868438
IRS990/LandBldgEquipCostOrOtherBssAmt02604654
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PATCHOGUE FIRE DEPT. AMBULANCE COMPANY INC. IS TO PROVIDE "BEST-IN-CLASS" PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR ALL. THIS GOAL IS REALIZED THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGIES, MEDICAL PROCEDURES AND MEDICAL EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01079239
IRS990/NetAssetsOrFundBalancesEOYAmt01198057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025280
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044992
IRS990/OfficeExpensesGrp/TotalAmt045378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0902
IRS990/OtherAssetsTotalGrp/EOYAmt0902
IRS990/OtherExpensesGrp/Desc0DISPATCHING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EQUIPM
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIRS/MTC
IRS990/OtherExpensesGrp/ProgramServicesAmt0121314
IRS990/OtherExpensesGrp/ProgramServicesAmt179553
IRS990/OtherExpensesGrp/ProgramServicesAmt241478
IRS990/OtherExpensesGrp/ProgramServicesAmt323680
IRS990/OtherExpensesGrp/TotalAmt0121314
IRS990/OtherExpensesGrp/TotalAmt179553
IRS990/OtherExpensesGrp/TotalAmt241478
IRS990/OtherExpensesGrp/TotalAmt323680
IRS990/OtherLiabilitiesGrp/BOYAmt01109272
IRS990/OtherLiabilitiesGrp/EOYAmt01059038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09618
IRS990/PayrollTaxesGrp/ProgramServicesAmt014426
IRS990/PayrollTaxesGrp/TotalAmt024044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc080TH ANNIVERSARY JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt0807929
IRS990/PYOtherRevenueAmt023575
IRS990/PYRevenuesLessExpensesAmt0-6105
IRS990/PYSalariesCompEmpBnftPaidAmt0344723
IRS990/PYTotalExpensesAmt01159804
IRS990/PYTotalProfFndrsngExpnsAmt07152
IRS990/PYTotalRevenueAmt01153699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05759321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05759321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05759321
IRS990ScheduleA/TotalSupportAmt05765562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646050
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01059038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868438
IRS990ScheduleD/TotalLiabilityAmt01059038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PATCHOGUE FIRE DEPT. AMBULANCE COMPANY INC. IS TO PROVIDE "BEST-IN-CLASS" PRE-HOSPITAL EMERGENCY MEDICAL CARE FOR ALL. THIS GOAL IS REALIZED THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGIES, MEDICAL PROCEDURES AND MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST ATTEND AT LEAST FOUR MEETINGS PER YEAR TO BE ELIGIBLE TO VOTE FOR OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS THROUGHOUT COMPLETION PROCESS OF 990 FORM BETWEEN PREPARER AND MANAGEMENT. COMPLETED FORM 990 AVAILABLE FOR REVIEW AT NEXT BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PATCHOGUE FIRE DEPT. AMBULANCE CO. INC. HEADQUARTERS, IN PATCHOGUE, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS EQ & REPAI 22,180 0 0 VEHICLE FUEL/OIL 20,045 0 0 UTILITIES EXPENSE 19,741 0 0 UNIFORM EXPENSE 13,016 0 0 TELEPHONE EXPENSE 12,071 0 0 COMMUNITY EXPENSES 8,473 0 0 PERSONNEL TRAINING & SUPP 6,539 0 0 BENEVOLENT PAYMENTS 5,314 0 0 VEHICLE SUPPLIES 1,079 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02190148
IRS990/TotalAssetsEOYAmt02258859
IRS990/TotalAssetsGrp/BOYAmt02190148
IRS990/TotalAssetsGrp/EOYAmt02258859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01161495
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110909
IRS990/TotalLiabilitiesEOYAmt01060802
IRS990/TotalLiabilitiesGrp/BOYAmt01110909
IRS990/TotalLiabilitiesGrp/EOYAmt01060802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198057
IRS990/TotalProgramServiceExpensesAmt0874505
IRS990/TotalProgramServiceRevenueAmt04222
IRS990/TotalReportableCompFromOrgAmt026928
IRS990/TotalRevenueGrp/ExclusionAmt0860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191857
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02190148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02258859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01198057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 WEST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATCHOGUEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE FIRE DEPARTMENT AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113037033
ReturnHeader/Filer/PhoneNum06314755490
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113526356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA M NOWAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 FRAMINGHAM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318215784
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M NOWAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.12$4.07$2.89$2.27$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$2.93$2.10$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.56$1.69$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.76$1.76$1.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.94$1.60$1.45$1.40$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.93$1.55$1.54$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.85$1.49$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$1.23$1.08$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.01$1.20$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$1.19$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.16$1.09$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.08$0.87$1.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.11$0.81$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits