Civic Intelligence

Chatham Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 14-6029267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 587Ghent, NY 12075

(518) 336-0217

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$130,450

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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 2010: $591,846Liabilities 2010: $200,281Net Assets 2010: $391,5652010Assets 2011: $663,346Liabilities 2011: $304,150Net Assets 2011: $359,1962011Assets 2012: $708,935Liabilities 2012: $294,301Net Assets 2012: $414,6342012Assets 2013: $712,789Liabilities 2013: $284,455Net Assets 2013: $428,3342013Assets 2014: $728,371Liabilities 2014: $273,584Net Assets 2014: $454,7872014Assets 2015: $812,390Liabilities 2015: $273,662Net Assets 2015: $538,7282015Assets 2016: $868,452Liabilities 2016: $288,605Net Assets 2016: $579,8472016Assets 2017: $1,029,393Liabilities 2017: $288,043Net Assets 2017: $741,3502017Assets 2018: $969,779Liabilities 2018: $304,034Net Assets 2018: $665,7452018Assets 2019: $1,124,883Liabilities 2019: $314,724Net Assets 2019: $810,1592019Assets 2020: $1,404,593Liabilities 2020: $328,637Net Assets 2020: $1,075,9562020Assets 2021: $1,560,088Liabilities 2021: $310,201Net Assets 2021: $1,249,8872021Assets 2022: $1,540,690Liabilities 2022: $318,098Net Assets 2022: $1,222,5922022Assets 2023: $1,526,820Liabilities 2023: $235,882Net Assets 2023: $1,290,9382023Assets 2024: $1,690,290Liabilities 2024: $350,635Net Assets 2024: $1,339,6552024

Highlighted filing

2017

Assets$1,029,393
Liabilities$288,043
Net Assets$741,350

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $648,3002010Revenue 2011: $1,035,221Expenses 2011: $1,067,591Net Income 2011: -$32,3702011Expenses 2012: $1,205,2792012Revenue 2013: $1,308,891Expenses 2013: $1,295,082Net Income 2013: $13,8092013Revenue 2014: $1,577,694Expenses 2014: $1,550,789Net Income 2014: $26,9052014Revenue 2015: $1,542,474Expenses 2015: $1,437,425Net Income 2015: $105,0492015Revenue 2016: $1,472,753Expenses 2016: $1,431,634Net Income 2016: $41,1192016Revenue 2017: $1,600,632Expenses 2017: $1,439,129Net Income 2017: $161,5032017Revenue 2018: $1,527,582Expenses 2018: $1,603,187Net Income 2018: -$75,6052018Revenue 2019: $1,808,476Expenses 2019: $1,664,062Net Income 2019: $144,4142019Revenue 2020: $1,951,910Expenses 2020: $1,686,113Net Income 2020: $265,7972020Revenue 2021: $1,891,080Expenses 2021: $1,717,149Net Income 2021: $173,9312021Revenue 2022: $1,866,163Expenses 2022: $1,893,458Net Income 2022: -$27,2952022Revenue 2023: $2,028,903Expenses 2023: $2,001,241Net Income 2023: $27,6622023Revenue 2024: $2,476,510Expenses 2024: $2,427,793Net Income 2024: $48,7172024

Highlighted filing

2017

Revenue$1,600,632
Expenses$1,439,129
Net Income$161,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,600,632
Mission and Program Overview

Mission

Maintain and operate a voluntary rescue squad in columbia county, new york

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$184,261$334,711$518,972
Buildings$253,915$187,845$441,760
Land$19,900-$19,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara E ThorneBusiness ManFT$102,325$28,125$130,450

Board Members and Trustees

NameTitle
Benjamin WebsterPresident
Mary Gail BiebelDirector
Yvette BelardoDirector
Julie AlexanderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$91,841
Program Service Revenue
$1,508,030
Investment Income
$761
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$161,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,632
Total Revenue per Audited Statements
$1,600,632
Total Revenue per Form 990
$1,600,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,129
Total Expenses per Audited Statements$1,439,129
Total Expenses per Form 990$1,439,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$76,841---
Total Events$76,841---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

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.

Form 990, Page 6, Part VI, Line 7A

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.

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

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.

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

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 990, Page 6, Part VI, Line 19

Form 1023 and form 990 are made available upon request. The organization voluntarily makes available its governing documents upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Chatham Rescue Squad Inc
EIN
14-6029267
Phone
5183360217
Address
PO BOX 587, GHENT, NY 12075

Signing Officer

Name
Benjamin Webster
Title
President
Phone
5183360217
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Webster
Formed
1968
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
4

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML Appendix374 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/BOYAmt039156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050587
IRS990/AccountsReceivableGrp/BOYAmt0144383
IRS990/AccountsReceivableGrp/EOYAmt0198535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A VOLUNTARY RESCUE SQUAD IN COLUMBIA COUNTY, NEW YORK
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068556
IRS990/AllOtherExpensesGrp/TotalAmt070889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA THORNE
IRS990/BooksInCareOfDetail/PhoneNum05183360217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 587
IRS990/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231289
IRS990/CashNonInterestBearingGrp/EOYAmt0348536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076841
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0761
IRS990/CYOtherExpensesAmt0498609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01508030
IRS990/CYRevenuesLessExpensesAmt0161503
IRS990/CYSalariesCompEmpBnftPaidAmt0940520
IRS990/CYTotalExpensesAmt01439129
IRS990/CYTotalFundraisingExpenseAmt04391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01600632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071351
IRS990/DepreciationDepletionGrp/TotalAmt071351
IRS990/Desc0PROVIDE EMERGENCY AMBULANCE AND FIRST AID TREATMENT SERVICES TO COLUMBIA COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01195514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05123
IRS990/FeesForServicesLegalGrp/TotalAmt05123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428125
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GAIL BIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3YVETTE BELARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA E THORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01600632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04731
IRS990/InsuranceGrp/ProgramServicesAmt0111307
IRS990/InsuranceGrp/TotalAmt0116038
IRS990/InterestGrp/ProgramServicesAmt012776
IRS990/InterestGrp/TotalAmt012776
IRS990/InvestmentIncomeGrp/ExclusionAmt0761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458076
IRS990/LandBldgEquipCostOrOtherBssAmt0980632
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A VOLUNTARY RESCUE SQUAD IN COLUMBIA COUNTY, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237456
IRS990/NetAssetsOrFundBalancesBOYAmt0579847
IRS990/NetAssetsOrFundBalancesEOYAmt0741350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01985
IRS990/OfficeExpensesGrp/TotalAmt06519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091246
IRS990/OtherExpensesGrp/Desc0AMBULANCE/MEDICAL BILLING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMBULANCE GAS/DIESEL
IRS990/OtherExpensesGrp/ProgramServicesAmt092604
IRS990/OtherExpensesGrp/ProgramServicesAmt180451
IRS990/OtherExpensesGrp/ProgramServicesAmt218946
IRS990/OtherExpensesGrp/ProgramServicesAmt316112
IRS990/OtherExpensesGrp/TotalAmt092604
IRS990/OtherExpensesGrp/TotalAmt180451
IRS990/OtherExpensesGrp/TotalAmt218946
IRS990/OtherExpensesGrp/TotalAmt316112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013365
IRS990/PayrollTaxesGrp/ProgramServicesAmt046711
IRS990/PayrollTaxesGrp/TotalAmt060076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010653
IRS990/PensionPlanContributionsGrp/TotalAmt016112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024246
IRS990/PrincipalOfficerNm0BENJAMIN WEBSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULATORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01508030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01508030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05113
IRS990/PYOtherExpensesAmt0480927
IRS990/PYProgramServiceRevenueAmt01399348
IRS990/PYRevenuesLessExpensesAmt041119
IRS990/PYSalariesCompEmpBnftPaidAmt0950707
IRS990/PYTotalExpensesAmt01431634
IRS990/PYTotalRevenueAmt01472753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01508030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01508030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0399911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399911
IRS990ScheduleA/TotalSupportAmt0403834
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518972
IRS990ScheduleD/ExpensesSubtotalAmt01439129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/RevenueSubtotalAmt01600632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458076
IRS990ScheduleD/TotalExpensesPerForm990Amt01439129
IRS990ScheduleD/TotalRevenuePerForm990Amt01600632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076841
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3ALL 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/ExplanationTxt4FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION VOLUNTARILY MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868452
IRS990/TotalAssetsEOYAmt01029393
IRS990/TotalAssetsGrp/BOYAmt0868452
IRS990/TotalAssetsGrp/EOYAmt01029393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091841
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288605
IRS990/TotalLiabilitiesEOYAmt0288043
IRS990/TotalLiabilitiesGrp/BOYAmt0288605
IRS990/TotalLiabilitiesGrp/EOYAmt0288043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741350
IRS990/TotalOtherCompensationAmt028125
IRS990/TotalProgramServiceExpensesAmt01195514
IRS990/TotalProgramServiceRevenueAmt01508030
IRS990/TotalReportableCompFromOrgAmt0102325
IRS990/TotalRevenueGrp/ExclusionAmt0761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01508030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600632
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 587
IRS990/USAddress/CityNm0GHENT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHATHAMRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183360217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0146029267
ReturnHeader/Filer/PhoneNum05183360217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 587
ReturnHeader/Filer/USAddress/CityNm0GHENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088E65D2BAA677726E326463B44DB0B4E39645A73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014ED72875D1197126AE336887B4475E387D0353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.222.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342520
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02018-11-15T12:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.35$1.34$2.48$2.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.29$2.03$2.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.32$1.22$1.87$1.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$1.89$1.72$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.33$1.08$1.95$1.69$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.31$0.81$1.81$1.66$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$1.53$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$1.60$1.44$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.29$0.58$1.47$1.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$1.54$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.45$1.58$1.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.31$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.41$1.21
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$1.04$1.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$0.65