Civic Intelligence

Parsippany Rescue & Recovery Unit Association

EIN 20-5663122 • 501(c)3 • Lake Hiawatha, NJ

Profile

To provide rescue and recovery services to the residents of parsippany

PO Box 45Lake Hiawatha, NJ 07034

parsippanyrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

6.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

3.9%

Higher net margin than 42% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$83,751

Up $773 (+0.9%) from 2023

Liabilities

Down

$259,284

Down $752 (-0.3%) from 2023

Net Assets

Up

-$175,533

Up $1,525 (+0.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Up

$38,628

Up $2,789 (+7.8%) from 2023

Expenses

Down

$37,103

Down $3,668 (-9.0%) from 2023

Net Income

Up

$1,525

Up $6,457 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $140,621Liabilities 2010: $169,9782010Assets 2011: $104,407Liabilities 2011: $149,068Net Assets 2011: -$44,6612011Assets 2012: $64,274Liabilities 2012: $134,329Net Assets 2012: -$70,0552012Assets 2013: $26,398Liabilities 2013: $127,151Net Assets 2013: -$100,7532013Assets 2014: $27,943Liabilities 2014: $139,752Net Assets 2014: -$111,8092014Assets 2015: $23,600Liabilities 2015: $157,417Net Assets 2015: -$133,8172015Assets 2016: $23,276Liabilities 2016: $162,203Net Assets 2016: -$138,9272016Assets 2017: $18,669Liabilities 2017: $163,474Net Assets 2017: -$144,8052017Assets 2018: $22,896Liabilities 2018: $178,142Net Assets 2018: -$155,2462018Assets 2019: $26,268Liabilities 2019: $187,905Net Assets 2019: -$161,6372019Assets 2020: $52,885Liabilities 2020: $204,288Net Assets 2020: -$151,4032020Assets 2021: $43,023Liabilities 2021: $205,350Net Assets 2021: -$162,3272021Assets 2022: $73,618Liabilities 2022: $245,744Net Assets 2022: -$172,1262022Assets 2023: $82,978Liabilities 2023: $260,036Net Assets 2023: -$177,0582023Assets 2024: $83,751Liabilities 2024: $259,284Net Assets 2024: -$175,5332024

Highlighted filing

2024

Assets$83,751
Liabilities$259,284
Net Assets-$175,533
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,271Expenses 2010: $87,406Net Income 2010: -$27,1352010Revenue 2011: $68,980Expenses 2011: $84,284Net Income 2011: -$15,3042011Revenue 2012: $60,243Expenses 2012: $85,637Net Income 2012: -$25,3942012Revenue 2013: $63,051Expenses 2013: $93,749Net Income 2013: -$30,6982013Revenue 2014: $61,619Expenses 2014: $72,675Net Income 2014: -$11,0562014Revenue 2015: $60,944Expenses 2015: $82,952Net Income 2015: -$22,0082015Revenue 2016: $60,704Expenses 2016: $65,814Net Income 2016: -$5,1102016Revenue 2017: $54,099Expenses 2017: $59,977Net Income 2017: -$5,8782017Revenue 2018: $53,085Expenses 2018: $63,526Net Income 2018: -$10,4412018Revenue 2019: $58,223Expenses 2019: $64,614Net Income 2019: -$6,3912019Revenue 2020: $46,897Expenses 2020: $36,663Net Income 2020: $10,2342020Revenue 2021: $35,634Expenses 2021: $46,558Net Income 2021: -$10,9242021Revenue 2022: $40,471Expenses 2022: $50,270Net Income 2022: -$9,7992022Revenue 2023: $35,839Expenses 2023: $40,771Net Income 2023: -$4,9322023Revenue 2024: $38,628Expenses 2024: $37,103Net Income 2024: $1,5252024

Highlighted filing

2024

Revenue$38,628
Expenses$37,103
Net Income$1,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,751
Liabilities
$259,284
Net assets
-$175,533
Revenue
$38,628
Expenses
$37,103
Net income
$1,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$2.59$1.76$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$2.60$1.77$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$2.46$1.72$0.40$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$2.05$1.62$0.36$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$2.04$1.51$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$1.88$1.62$0.58$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$1.78$1.55$0.53$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.63$1.45$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$1.62$1.39$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.57$1.34$0.61$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.40$1.12$0.62$0.73$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.27$1.01$0.63$0.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.34$0.70$0.60$0.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.49$0.45$0.69$0.84$0.15
2010Summary only. Only limited summary data is available for this year.$1.41$1.70$0.60$0.87$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$38,628
Mission and Program Overview

Mission

To provide rescue and recovery services to the residents of parsippany troy hills.

To provide rescue and recovery services to the residents of parsippany

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,687$83,751▲ $1,064
Land, Buildings, and Equipment, Net$291--
Total Assets$82,978$83,751▲ $773
Liabilities
Other Liabilities$260,036$259,284▼ $752
Total Liabilities$260,036$259,284▼ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,058$-175,533▲ $1,525
Total Net Assets Fund Balance$-177,058$-175,533▲ $1,525
Total Liabilities and Net Assets / Fund Balance$82,978$83,751▲ $773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,049$23,049
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John WalshPresident
William SanfordVice President
Paul AndersonChief
Josh LevineLieutenant
Rafael OrtizSecretary
Nick LimanovSgt at Arms/lieutenant
Andrew LudwigTreasurer/deputy Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$38,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,628
Change in Net Assets
$1,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,763
Total Fundraising Expense$6,388
Professional Fundraising Fees$4,340
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,309--$10,309
Fees for Services Accounting-$5,885-$5,885
Fees for Services Professional Fundraising--$4,340$4,340
Office Expenses$1,788-$2,048$3,836
Other Expenses$2,488--$2,488
Depreciation Depletion$291--$291
Total Functional Expenses$24,830$5,885$6,388$37,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$259,284
Interorganization Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 draft is received from the accountant and reviewed prior to filing”

Form 990, Part VI, Line 15A

“The organization currently does not compensate its officers”

Form 990, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Parsippany Rescue & Recovery Unit Association
EIN
20-5663122
Phone
9732630660
Address
PO Box 45, Lake Hiawatha, NJ 07034

Signing Officer

Name
William Sanford
Title
Treasurer
Phone
9732630660
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sanford
Formed
2006
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Natalie L Pitts CPA LLC
Address
PO BOX 432, MONTCLAIR, NJ 07042
Preparer
Natalie L Pitts
Phone
9732802571
Supplemental Narrative

Financial Statement Notes

X 2

“The Organizations follow the provisions of FASB ASC, Income Taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the combined financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The Organizations do not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended December 31, 2024 and 2023. However, the Organizations are subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The Organizations believe that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. There were no examinations or accruals recorded for the years ended December 31, 2024 and 2023.”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 DRAFT IS RECEIVED FROM THE ACCOUNTANT AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ITS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732630660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSIPPANY RESCUE & RECOVERY UNIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0205663122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE L PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T09:34:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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