Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-6029267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,029,393
Up $160,941 (+19%) from 2016
Net Assets
Up$741,350
Up $161,503 (+28%) from 2016
Liabilities
Down$288,043
Down $562 (-0.2%) from 2016
Revenue
Up$1,600,632
Up $127,879 (+8.7%) from 2016
Expenses
Up$1,439,129
Up $7,495 (+0.5%) from 2016
Net Income
Up$161,503
Up $120,384 (+293%) from 2016
Maintain and operate a voluntary rescue squad in columbia county, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $483,491 | $458,076 | ▼ $25,415 |
| Cash and Non-Interest-Bearing Accounts | $231,289 | $348,536 | ▲ $117,247 |
| Accounts Receivable | $144,383 | $198,535 | ▲ $54,152 |
| Prepaid Expenses and Deferred Charges | $9,289 | $24,246 | ▲ $14,957 |
| Total Assets | $868,452 | $1,029,393 | ▲ $160,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $249,449 | $237,456 | ▼ $11,993 |
| Accounts Payable and Accrued Expenses | $39,156 | $50,587 | ▲ $11,431 |
| Total Liabilities | $288,605 | $288,043 | ▼ $562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $579,847 | $741,350 | ▲ $161,503 |
| Total Net Assets Fund Balance | $579,847 | $741,350 | ▲ $161,503 |
| Total Liabilities and Net Assets / Fund Balance | $868,452 | $1,029,393 | ▲ $160,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,261 | $334,711 | $518,972 |
| Buildings | $253,915 | $187,845 | $441,760 |
| Land | $19,900 | - | $19,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara E Thorne | Business Man | FT | $102,325 | $28,125 | $130,450 |
| Name | Title |
|---|---|
| Benjamin Webster | President |
| Mary Gail Biebel | Director |
| Yvette Belardo | Director |
| Julie Alexander | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $940,520 |
| Other Expenses | $498,609 |
| Total Fundraising Expense | $4,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,024 | $167,062 | - | $773,086 |
| Insurance | $111,307 | $4,731 | - | $116,038 |
| Other Employee Benefits | $58,038 | $33,208 | - | $91,246 |
| Depreciation Depletion | $71,351 | - | - | $71,351 |
| All Other Expenses | $68,556 | $2,333 | - | $70,889 |
| Payroll Taxes | $46,711 | $13,365 | - | $60,076 |
| Other Expenses | $16,112 | - | - | $16,112 |
| Pension Plan Contributions | $10,653 | $5,459 | - | $16,112 |
| Interest | $12,776 | - | - | $12,776 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Office Expenses | $1,985 | $143 | $4,391 | $6,519 |
| Fees for Services Legal | - | $5,123 | - | $5,123 |
| Total Functional Expenses | $1,195,514 | $239,224 | $4,391 | $1,439,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,129 |
| Total Expenses per Audited Statements | $1,439,129 |
| Total Expenses per Form 990 | $1,439,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $76,841 | - | - | - |
| Total Events | $76,841 | - | - | - |
“The organization's members elect the members of the governing body or their delegates. However, the organization's members do not approve decisions of the governing body. Also, neither the organization's members nor the members of the organization's governing board, receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution.”
“The organization's members elect the members of the governing body or their delegates. However, the organization's members do not approve decisions of the governing body. Also, neither the organization's members nor the members of the governing board, receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution.”
“The organization's process is to provide the chairman and the business manager a copy of the form 990 to review, discuss and make any necessary changes prior to submission of the form 990 to the internal revenue service.”
“All members of the board of directors are required to annually execute a conflict of interest policy document, acknowledging that they have received, read, understand, and agree to comply with the conflict of interest policy of the organization. The conflict of interest policy requires board members to disclose any potential conflicts of interest immediately. The chairperson of the board will upon notification of such an event appoint a disinterested person or committee to investigate alternatives to the proposed transaction. Violations of the conflict of interest policy can result in appropriate disciplinary and corrective action. Also, all board members, by executing the conflict of interest policy document, acknowledge that they share the responsibility of the organization and will remain faithful to the organization's charitable purposes.”
“Form 1023 and form 990 are made available upon request. The organization voluntarily makes available its governing documents upon reasonable request.”
“In accordance with asc 740-10-50, income taxes, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. The organization has concluded that no material uncertain tax positions have been taken on any open tax returns.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN AND OPERATE A VOLUNTARY RESCUE SQUAD IN COLUMBIA COUNTY, NEW YORK |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA THORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183360217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GHENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761 |
| IRS990/CYOtherExpensesAmt | 0 | 498609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1508030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 940520 |
| IRS990/CYTotalExpensesAmt | 0 | 1439129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71351 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY AMBULANCE AND FIRST AID TREATMENT SERVICES TO COLUMBIA COUNTY, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1195514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GAIL BIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE BELARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA E THORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1600632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12776 |
| IRS990/InterestGrp/TotalAmt | 0 | 12776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 980632 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN AND OPERATE A VOLUNTARY RESCUE SQUAD IN COLUMBIA COUNTY, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 237456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91246 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBULANCE/MEDICAL BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBULANCE GAS/DIESEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24246 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULATORY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1508030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5113 |
| IRS990/PYOtherExpensesAmt | 0 | 480927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1399348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950707 |
| IRS990/PYTotalExpensesAmt | 0 | 1431634 |
| IRS990/PYTotalRevenueAmt | 0 | 1472753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1508030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 399911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1508030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 403834 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1439129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1600632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ASC 740-10-50, INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1439129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1600632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1600632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1439129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76841 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE DECISIONS OF THE GOVERNING BODY. ALSO, NEITHER THE ORGANIZATION'S MEMBERS NOR THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD, RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. HOWEVER, THE ORGANIZATION'S MEMBERS DO NOT APPROVE DECISIONS OF THE GOVERNING BODY. ALSO, NEITHER THE ORGANIZATION'S MEMBERS NOR THE MEMBERS OF THE GOVERNING BOARD, RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROCESS IS TO PROVIDE THE CHAIRMAN AND THE BUSINESS MANAGER A COPY OF THE FORM 990 TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES PRIOR TO SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST POLICY DOCUMENT, ACKNOWLEDGING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL UPON NOTIFICATION OF SUCH AN EVENT APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE CONFLICT OF INTEREST POLICY DOCUMENT, ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION AND WILL REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION VOLUNTARILY MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 868452 |
| IRS990/TotalAssetsEOYAmt | 0 | 1029393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 868452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1029393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91841 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4391 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1195514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1439129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 288605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 288605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741350 |
| IRS990/TotalOtherCompensationAmt | 0 | 28125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1195514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1508030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1600632 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 868452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 579847 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 741350 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| IRS990/USAddress/CityNm | 0 | GHENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHATHAMRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183360217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHATHAM RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAT |
| ReturnHeader/Filer/EIN | 0 | 146029267 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183360217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GHENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88E65D2BAA677726E326463B44DB0B4E39645A73 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 014ED72875D1197126AE336887B4475E387D0353 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.105.222.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141638228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHALLO GALLUSCIO & BIANCHI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 N 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125342520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188286500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BIANCHI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:30:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.