Civic Intelligence

Pattenburg Rescue Squad Inc.

990 • Fiscal year 2023 • EIN 22-2141911

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.PATTENBURGRESCUE.ORG
590 Route 614Asbury, NJ 08802

(908) 730-9298

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$24,814

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-7.1%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,237,944

Flat from 2023

Net Assets

Flat

$1,233,565

Flat from 2023

Liabilities

Flat

$4,379

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Flat

$459,857

Flat from 2023

Expenses

Flat

$555,077

Flat from 2023

Net Income

Flat

-$95,220

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $897,155Liabilities 2011: $1,071Net Assets 2011: $896,0842011Assets 2012: $783,860Liabilities 2012: $2,785Net Assets 2012: $781,0752012Assets 2013: $726,741Liabilities 2013: $2,245Net Assets 2013: $724,4962013Assets 2014: $763,505Liabilities 2014: $2,474Net Assets 2014: $761,0312014Assets 2015: $817,457Liabilities 2015: $3,725Net Assets 2015: $813,7322015Assets 2016: $892,185Liabilities 2016: $3,075Net Assets 2016: $889,1102016Assets 2017: $968,188Liabilities 2017: $3,049Net Assets 2017: $965,1392017Assets 2018: $1,044,145Liabilities 2018: $2,319Net Assets 2018: $1,041,8262018Assets 2019: $1,115,363Liabilities 2019: $3,251Net Assets 2019: $1,112,1122019Assets 2020: $1,214,772Liabilities 2020: $531Net Assets 2020: $1,214,2412020Assets 2021: $1,290,788Liabilities 2021: $3,293Net Assets 2021: $1,287,4952021Assets 2022: $1,332,366Liabilities 2022: $3,581Net Assets 2022: $1,328,7852022Assets 2023: $1,237,944Liabilities 2023: $4,379Net Assets 2023: $1,233,5652023Assets 2023: $1,237,944Liabilities 2023: $4,379Net Assets 2023: $1,233,5652023Assets 2025: $1,272,106Liabilities 2025: $0Net Assets 2025: $1,272,1062025

Highlighted filing

2023

Assets$1,237,944
Liabilities$4,379
Net Assets$1,233,565
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $272,534Expenses 2011: $316,355Net Income 2011: -$43,8212011Revenue 2012: $196,572Expenses 2012: $311,580Net Income 2012: -$115,0082012Expenses 2013: $330,4362013Revenue 2014: $282,555Expenses 2014: $246,022Net Income 2014: $36,5332014Revenue 2015: $308,760Expenses 2015: $256,061Net Income 2015: $52,6992015Revenue 2016: $339,166Expenses 2016: $263,787Net Income 2016: $75,3792016Revenue 2017: $406,444Expenses 2017: $330,415Net Income 2017: $76,0292017Revenue 2018: $415,545Expenses 2018: $338,858Net Income 2018: $76,6872018Revenue 2019: $357,976Expenses 2019: $287,690Net Income 2019: $70,2862019Revenue 2020: $411,128Expenses 2020: $308,999Net Income 2020: $102,1292020Revenue 2021: $421,337Expenses 2021: $348,083Net Income 2021: $73,2542021Revenue 2022: $461,451Expenses 2022: $420,161Net Income 2022: $41,2902022Revenue 2023: $459,857Expenses 2023: $555,077Net Income 2023: -$95,2202023Revenue 2023: $459,857Expenses 2023: $555,077Net Income 2023: -$95,2202023Revenue 2025: $558,486Expenses 2025: $625,828Net Income 2025: -$67,3422025

Highlighted filing

2023

Revenue$459,857
Expenses$555,077
Net Income-$95,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$459,857
Mission and Program Overview

Mission

To provide emergency rescue service to residents and travelers in the pattenburg new jersey area.

To provide emergency medical service to the residents, visitors, and travelers in and around the pattenburg new jersey area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,472$968,165▲ $253,693
Savings and Temporary Cash Investments$580,109$209,465▼ $370,644
Cash and Non-Interest-Bearing Accounts$37,785$60,314▲ $22,529
Total Assets$1,332,366$1,237,944▼ $94,422
Liabilities
Other Liabilities$3,581$4,379▲ $798
Total Liabilities$3,581$4,379▲ $798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,785$1,233,565▼ $95,220
Total Net Assets Fund Balance$1,328,785$1,233,565▼ $95,220
Total Liabilities and Net Assets / Fund Balance$1,332,366$1,237,944▼ $94,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,048$608,041$1,206,089
Equipment$360,079$176,284$536,363
Leasehold Improvements$10,038$5,513$15,551
Other Land Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SaccalTreasurerPT$24,814$24,814
Kaitlyn DoranSecretaryPT$8,837$8,837

Board Members and Trustees

NameTitle
Arthur RandolphPresident
Tom HlasneyChief
Mark MasonDeputy Chief
Frank RekofskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,596
Program Service Revenue
$261,914
Investment Income
$1,181
Other Revenue
$166
All Other Contributions
$48,332
Change in Net Assets
$-95,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,226
Other Expenses$246,851
Total Fundraising Expense$8,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,985--$283,985
Depreciation Depletion$52,229--$52,229
Payroll Taxes$24,241--$24,241
Fees for Services Other$14,810--$14,810
All Other Expenses$14,531$81-$14,612
Office Expenses-$10,850-$10,850
Occupancy$10,407--$10,407
Other Expenses$9,102-$8,460$9,102
Fees for Services Accounting-$2,500-$2,500
Insurance$2,253--$2,253
Total Functional Expenses$533,186$13,431$8,460$555,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The 990 is presented and reviewed at a board meeting”

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

“Members are required to disclose any conflict of interest-reviewed annually”

Form 990, Page 6, Part VI, Line 19

“The board makes the information available upon request”

Filing and Contact Details

Filer

Filer Name
Pattenburg Rescue Squad
EIN
22-2141911
Phone
9087309298
Address
590 ROUTE 614, ASBURY, NJ 08802

Signing Officer

Name
Arthur Randolph
Title
President
Phone
9087309298
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Randolph
Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
15

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968165
IRS990ScheduleD/TotalLiabilityAmt04379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST-REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES THE INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01332366
IRS990/TotalAssetsEOYAmt01237944
IRS990/TotalAssetsGrp/BOYAmt01332366
IRS990/TotalAssetsGrp/EOYAmt01237944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196596
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03581
IRS990/TotalLiabilitiesEOYAmt04379
IRS990/TotalLiabilitiesGrp/BOYAmt03581
IRS990/TotalLiabilitiesGrp/EOYAmt04379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233565
IRS990/TotalProgramServiceExpensesAmt0533186
IRS990/TotalProgramServiceRevenueAmt0261914
IRS990/TotalReportableCompFromOrgAmt033651
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459857
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 ROUTE 614
IRS990/USAddress/CityNm0ASBURY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PATTENBURGRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR RANDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087309298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTENBURG RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0222141911
ReturnHeader/Filer/PhoneNum09087309298
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 ROUTE 614
ReturnHeader/Filer/USAddress/CityNm0ASBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02024-04-15T16:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REKOFSKY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,944
Liabilities
$4,379
Net assets
$1,233,565
Revenue
$459,857
Expenses
$555,077
Net income
-$95,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.46$0.56$0.10
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.46$0.56$0.10
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.46$0.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.42$0.35$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.41$0.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.33
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.20$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.27$0.32$0.04